|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-051-003/236
(TATARPUR)
|
1704003051NRG24300320240210064
|
30/03/2024
|
vijay sing
|
1704003051WL012702
|
vijay sing
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
vijaysing
|
CANARA BANK(508532)
|
|
2
|
BHANDER
|
MP-04-003-051-003/291
(TATARPUR)
|
1704003051NRG24300320240210066
|
30/03/2024
|
manohar namdev
|
1704003051WL012702
|
manohar namdev
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
manoharnamdev
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-051-003/292
(TATARPUR)
|
1704003051NRG24300320240210067
|
30/03/2024
|
arvind dohare
|
1704003051WL012702
|
arvind dohare
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
arvinddohare
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-051-003/293
(TATARPUR)
|
1704003051NRG24300320240210068
|
30/03/2024
|
Harishankar
|
1704003051WL012702
|
Harishankar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDER
|
MP-04-003-051-003/39
(TATARPUR)
|
1704003051NRG24300320240210081
|
30/03/2024
|
ramdayal
|
1704003051WL012703
|
ramdayal
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramdayal
|
CANARA BANK(508532)
|
|
6
|
BHANDER
|
MP-04-003-051-003/632
(TATARPUR)
|
1704003051NRG24300320240210082
|
30/03/2024
|
Harprasad Niranjan
|
1704003051WL012703
|
Harprasad Niranjan
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
HarprasadNiranjan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-051-003/634
(TATARPUR)
|
1704003051NRG24300320240210084
|
30/03/2024
|
Seema Niranjan
|
1704003051WL012703
|
Seema Niranjan
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
SeemaNiranjan
|
CANARA BANK(508532)
|
|
8
|
BHANDER
|
MP-04-003-052-002/103-A
(BHARROLI)
|
1704003052NRG24300320240209911
|
30/03/2024
|
raguveer
|
1704003052WL012689
|
raguveer
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
raguveer
|
CANARA BANK(508532)
|
|
9
|
BHANDER
|
MP-04-003-052-002/103-A
(BHARROLI)
|
1704003052NRG24300320240209909
|
30/03/2024
|
vinod
|
1704003052WL012689
|
vinod
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
vinod
|
CANARA BANK(508532)
|
|
10
|
BHANDER
|
MP-04-003-052-002/104-A
(BHARROLI)
|
1704003052NRG24300320240209913
|
30/03/2024
|
rajiv
|
1704003052WL012689
|
rajiv
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
rajiv
|
CANARA BANK(508532)
|
|
11
|
BHANDER
|
MP-04-003-052-002/105-A
(BHARROLI)
|
1704003052NRG24300320240209915
|
30/03/2024
|
anamika
|
1704003052WL012689
|
anamika
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-052-002/110-A
(BHARROLI)
|
1704003052NRG24300320240209879
|
30/03/2024
|
rajani
|
1704003052WL012685
|
rajani
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
rajani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHANDER
|
MP-04-003-052-002/110-A
(BHARROLI)
|
1704003052NRG24300320240209878
|
30/03/2024
|
suneel
|
1704003052WL012685
|
suneel
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
suneel
|
IDBI BANK(607095)
|
|
14
|
BHANDER
|
MP-04-003-052-002/113-A
(BHARROLI)
|
1704003052NRG24300320240209880
|
30/03/2024
|
malkhan
|
1704003052WL012685
|
malkhan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
malkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHANDER
|
MP-04-003-052-002/114-A
(BHARROLI)
|
1704003052NRG24300320240209920
|
30/03/2024
|
rajendra
|
1704003052WL012690
|
rajendra
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
rajendra
|
CANARA BANK(508532)
|
|
16
|
BHANDER
|
MP-04-003-052-002/115-A
(BHARROLI)
|
1704003052NRG24300320240209921
|
30/03/2024
|
raghvendra singh
|
1704003052WL012690
|
raghvendra singh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
raghvendrasingh
|
CANARA BANK(508532)
|
|
17
|
BHANDER
|
MP-04-003-052-002/118-A
(BHARROLI)
|
1704003052NRG24300320240209882
|
30/03/2024
|
ankush
|
1704003052WL012685
|
ankush
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ankush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHANDER
|
MP-04-003-052-002/118-A
(BHARROLI)
|
1704003052NRG24300320240209883
|
30/03/2024
|
lakhan
|
1704003052WL012685
|
lakhan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
lakhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-009-001/150
(UDI)
|
1704003009NRG24300320240209792
|
30/03/2024
|
DINESH
|
1704003009WL012680
|
DINESH
|
00089
|
CBIN0281780
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-032-001/84
(TORI)
|
1704003032NRG24300320240210374
|
30/03/2024
|
ramhujur
|
1704003032WL012742
|
ramhujur
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramhujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHANDER
|
MP-04-003-051-003/321
(TATARPUR)
|
1704003051NRG24300320240210074
|
30/03/2024
|
RAMNIWASH
|
1704003051WL012702
|
RAMNIWASH
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-051-003/628
(TATARPUR)
|
1704003051NRG24300320240210078
|
30/03/2024
|
Dharmendra Niranjan
|
1704003051WL012702
|
Dharmendra Niranjan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
DharmendraNiranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-051-003/633
(TATARPUR)
|
1704003051NRG24300320240210083
|
30/03/2024
|
Sukharaee
|
1704003051WL012703
|
Sukharaee
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Sukharaee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-051-003/645
(TATARPUR)
|
1704003051NRG24300320240210089
|
30/03/2024
|
Ramkumari
|
1704003051WL012703
|
Ramkumari
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-051-003/656
(TATARPUR)
|
1704003051NRG24300320240210095
|
30/03/2024
|
Hariom Niranjan
|
1704003051WL012703
|
Hariom Niranjan
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
HariomNiranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-052-002/103-A
(BHARROLI)
|
1704003052NRG24300320240209910
|
30/03/2024
|
ramsakhi
|
1704003052WL012689
|
ramsakhi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-052-002/104-A
(BHARROLI)
|
1704003052NRG24300320240209912
|
30/03/2024
|
hariom dangi
|
1704003052WL012689
|
hariom dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
hariomdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-052-002/105-A
(BHARROLI)
|
1704003052NRG24300320240209914
|
30/03/2024
|
ramji sarad
|
1704003052WL012689
|
ramji sarad
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramjisarad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-052-002/106-A
(BHARROLI)
|
1704003052NRG24300320240209916
|
30/03/2024
|
brijnandan
|
1704003052WL012689
|
brijnandan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
brijnandan
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BHANDER
|
MP-04-003-052-002/107-A
(BHARROLI)
|
1704003052NRG24300320240209917
|
30/03/2024
|
jitendra dangi
|
1704003052WL012689
|
jitendra dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
jitendradangi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANDER
|
MP-04-003-052-002/108-A
(BHARROLI)
|
1704003052NRG24300320240209918
|
30/03/2024
|
rahul dangi
|
1704003052WL012689
|
rahul dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
rahuldangi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-052-002/109-A
(BHARROLI)
|
1704003052NRG24300320240209919
|
30/03/2024
|
vinod
|
1704003052WL012690
|
vinod
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-052-002/119-A
(BHARROLI)
|
1704003052NRG24300320240209885
|
30/03/2024
|
Gita Devi
|
1704003052WL012685
|
Gita Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
GitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-052-002/119-A
(BHARROLI)
|
1704003052NRG24300320240209884
|
30/03/2024
|
Rambihari Dangi
|
1704003052WL012685
|
Rambihari Dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
RambihariDangi
|
CANARA BANK(508532)
|
|
35
|
BHANDER
|
MP-04-003-052-002/22
(BHARROLI)
|
1704003052NRG24300320240209889
|
30/03/2024
|
sumitra
|
1704003052WL012686
|
sumitra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-052-003/130
(BHARROLI)
|
1704003052NRG24300320240209902
|
30/03/2024
|
raghvendra
|
1704003052WL012688
|
raghvendra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-052-003/93-A
(BHARROLI)
|
1704003052NRG24300320240209908
|
30/03/2024
|
kirti
|
1704003052WL012688
|
kirti
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
38
|
BHANDER
|
MP-04-003-013-003/210
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209777
|
30/03/2024
|
raj kumari
|
1704003013WL012678
|
raj kumari
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG24300320240210530
|
30/03/2024
|
Girja kevat
|
1704003032WL012746
|
Girja kevat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Girjakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-009-001/149
(UDI)
|
1704003009NRG24300320240209791
|
30/03/2024
|
atmaram
|
1704003009WL012680
|
atmaram
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
atmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-011-002/196
(SOHAN)
|
1704003015NRG24300320240210152
|
30/03/2024
|
SANJOO DHAKAR
|
1704003015WL012710
|
SANJOO DHAKAR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
SANJOODHAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-013-003/184
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209774
|
30/03/2024
|
ghanshyam
|
1704003013WL012678
|
ghanshyam
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-015-001/172
(RAMNER)
|
1704003015NRG24300320240210161
|
30/03/2024
|
RAJENDRA SINGH
|
1704003015WL012711
|
RAJENDRA SINGH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG24300320240210529
|
30/03/2024
|
Avadh kevat
|
1704003032WL012746
|
Avadh kevat
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Avadhkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG24300320240210532
|
30/03/2024
|
Rashmi
|
1704003032WL012746
|
Rashmi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-032-002/13-A
(TORI)
|
1704003032NRG24300320240210533
|
30/03/2024
|
Anesh
|
1704003032WL012746
|
Anesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG24300320240210538
|
30/03/2024
|
Surendra pal
|
1704003032WL012746
|
Surendra pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-032-002/215
(TORI)
|
1704003032NRG24300320240210376
|
30/03/2024
|
Ramveer
|
1704003032WL012742
|
Ramveer
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANDER
|
MP-04-003-051-003/180
(TATARPUR)
|
1704003051NRG24300320240210063
|
30/03/2024
|
ramji
|
1704003051WL012702
|
ramji
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-051-003/294
(TATARPUR)
|
1704003051NRG24300320240210069
|
30/03/2024
|
Parmanand
|
1704003051WL012702
|
Parmanand
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-051-003/301
(TATARPUR)
|
1704003051NRG24300320240210080
|
30/03/2024
|
ramkumar
|
1704003051WL012703
|
ramkumar
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-051-003/304
(TATARPUR)
|
1704003051NRG24300320240210070
|
30/03/2024
|
akhilesh
|
1704003051WL012702
|
akhilesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-051-003/305
(TATARPUR)
|
1704003051NRG24300320240210071
|
30/03/2024
|
phool singh
|
1704003051WL012702
|
phool singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-051-003/320-A
(TATARPUR)
|
1704003051NRG24300320240210072
|
30/03/2024
|
AKHALESH
|
1704003051WL012702
|
AKHALESH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
AKHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-051-003/320-B
(TATARPUR)
|
1704003051NRG24300320240210073
|
30/03/2024
|
MUKESH
|
1704003051WL012702
|
MUKESH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-051-003/322
(TATARPUR)
|
1704003051NRG24300320240210075
|
30/03/2024
|
gangaram niranjan
|
1704003051WL012702
|
gangaram niranjan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
gangaramniranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-051-003/625
(TATARPUR)
|
1704003051NRG24300320240210076
|
30/03/2024
|
Ram Lakhan Niranjan
|
1704003051WL012702
|
Ram Lakhan Niranjan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
RamLakhanNiranjan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-051-003/627
(TATARPUR)
|
1704003051NRG24300320240210077
|
30/03/2024
|
Vishal Niranjan
|
1704003051WL012702
|
Vishal Niranjan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
VishalNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-051-003/640
(TATARPUR)
|
1704003051NRG24300320240210086
|
30/03/2024
|
Sudama sharan Kurmi
|
1704003051WL012703
|
Sudama sharan Kurmi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
SudamasharanKurmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-051-003/643
(TATARPUR)
|
1704003051NRG24300320240210087
|
30/03/2024
|
Ramakant Mishra
|
1704003051WL012703
|
Ramakant Mishra
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
RamakantMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-051-003/644
(TATARPUR)
|
1704003051NRG24300320240210088
|
30/03/2024
|
Suman
|
1704003051WL012703
|
Suman
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-051-003/647
(TATARPUR)
|
1704003051NRG24300320240210090
|
30/03/2024
|
Poonam Niranjan
|
1704003051WL012703
|
Poonam Niranjan
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
PoonamNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-051-003/650
(TATARPUR)
|
1704003051NRG24300320240210092
|
30/03/2024
|
Mayadevi
|
1704003051WL012703
|
Mayadevi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-051-003/655
(TATARPUR)
|
1704003051NRG24300320240210094
|
30/03/2024
|
Geeta Devi
|
1704003051WL012703
|
Geeta Devi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
GeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-052-002/113-A
(BHARROLI)
|
1704003052NRG24300320240209881
|
30/03/2024
|
Somwati kushwah
|
1704003052WL012685
|
Somwati kushwah
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Somwatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-052-002/116-A
(BHARROLI)
|
1704003052NRG24300320240209922
|
30/03/2024
|
Sharda Devi
|
1704003052WL012690
|
Sharda Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ShardaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-052-002/53
(BHARROLI)
|
1704003052NRG24300320240209892
|
30/03/2024
|
ANITA
|
1704003052WL012686
|
ANITA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-052-002/53
(BHARROLI)
|
1704003052NRG24300320240209891
|
30/03/2024
|
Nathuram
|
1704003052WL012686
|
Nathuram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BHANDER
|
MP-04-003-052-003/100-A
(BHARROLI)
|
1704003052NRG24300320240209894
|
30/03/2024
|
archna
|
1704003052WL012686
|
archna
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-052-003/12
(BHARROLI)
|
1704003052NRG24300320240209927
|
30/03/2024
|
kalicharan
|
1704003052WL012690
|
kalicharan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-052-003/19
(BHARROLI)
|
1704003052NRG24300320240209904
|
30/03/2024
|
devi
|
1704003052WL012688
|
devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
72
|
BHANDER
|
MP-04-003-009-001/143
(UDI)
|
1704003009NRG24300320240209789
|
30/03/2024
|
anjna
|
1704003009WL012680
|
anjna
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-009-001/145
(UDI)
|
1704003009NRG24300320240209790
|
30/03/2024
|
abdhesh
|
1704003009WL012680
|
abdhesh
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
abdhesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-009-001/153
(UDI)
|
1704003009NRG24300320240209793
|
30/03/2024
|
kamal
|
1704003009WL012680
|
kamal
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-009-001/153
(UDI)
|
1704003009NRG24300320240209794
|
30/03/2024
|
laxmi
|
1704003009WL012680
|
laxmi
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-009-001/154
(UDI)
|
1704003009NRG24300320240209795
|
30/03/2024
|
mukesh
|
1704003009WL012680
|
mukesh
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-009-001/155
(UDI)
|
1704003009NRG24300320240209796
|
30/03/2024
|
bhavandash
|
1704003009WL012680
|
bhavandash
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
bhavandash
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-009-001/17
(UDI)
|
1704003009NRG24300320240209798
|
30/03/2024
|
moharsingh
|
1704003009WL012680
|
moharsingh
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-009-001/19
(UDI)
|
1704003009NRG24300320240209799
|
30/03/2024
|
amarsingh
|
1704003009WL012680
|
amarsingh
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-009-001/29
(UDI)
|
1704003009NRG24300320240209800
|
30/03/2024
|
Rammilan
|
1704003009WL012680
|
Rammilan
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-009-001/39
(UDI)
|
1704003009NRG24300320240209801
|
30/03/2024
|
Kamlesh
|
1704003009WL012680
|
Kamlesh
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-009-001/5
(UDI)
|
1704003009NRG24300320240209802
|
30/03/2024
|
kalichran
|
1704003009WL012680
|
kalichran
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
kalichran
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-009-001/62
(UDI)
|
1704003009NRG24300320240209804
|
30/03/2024
|
bhuri
|
1704003009WL012680
|
bhuri
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-009-001/62
(UDI)
|
1704003009NRG24300320240209803
|
30/03/2024
|
mevalal
|
1704003009WL012680
|
mevalal
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-009-001/76
(UDI)
|
1704003009NRG24300320240209805
|
30/03/2024
|
mevalal
|
1704003009WL012680
|
mevalal
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-009-002/155
(UDI)
|
1704003009NRG24300320240209807
|
30/03/2024
|
kamlesh
|
1704003009WL012680
|
kamlesh
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-009-002/167
(UDI)
|
1704003009NRG24300320240209808
|
30/03/2024
|
geeta
|
1704003009WL012680
|
geeta
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-009-002/211
(UDI)
|
1704003009NRG24300320240209809
|
30/03/2024
|
Mukes Singh Kushwah
|
1704003009WL012680
|
Mukes Singh Kushwah
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
MukesSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-009-002/52
(UDI)
|
1704003009NRG24300320240209812
|
30/03/2024
|
munni
|
1704003009WL012680
|
munni
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-009-002/52
(UDI)
|
1704003009NRG24300320240209811
|
30/03/2024
|
Prakash Jatav
|
1704003009WL012680
|
Prakash Jatav
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
PrakashJatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-009-002/54
(UDI)
|
1704003009NRG24300320240209813
|
30/03/2024
|
rajkumar
|
1704003009WL012680
|
rajkumar
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-013-001/279
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209761
|
30/03/2024
|
kaushal kishor
|
1704003013WL012678
|
kaushal kishor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
kaushalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
93
|
BHANDER
|
MP-04-003-011-002/112
(SOHAN)
|
1704003015NRG24300320240210143
|
30/03/2024
|
KISHUN LAL
|
1704003015WL012710
|
KISHUN LAL
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
KISHUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHANDER
|
MP-04-003-011-002/160
(SOHAN)
|
1704003015NRG24300320240210144
|
30/03/2024
|
BALKRISHNA
|
1704003015WL012710
|
BALKRISHNA
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-011-002/195
(SOHAN)
|
1704003015NRG24300320240210151
|
30/03/2024
|
MAHADEVI DHAKAD
|
1704003015WL012710
|
MAHADEVI DHAKAD
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
MAHADEVIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-011-002/198
(SOHAN)
|
1704003015NRG24300320240210154
|
30/03/2024
|
omprakash Parihar
|
1704003015WL012711
|
omprakash Parihar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
omprakashParihar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-011-002/2
(SOHAN)
|
1704003015NRG24300320240210155
|
30/03/2024
|
Rambabu
|
1704003015WL012711
|
Rambabu
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-011-002/66
(SOHAN)
|
1704003015NRG24300320240210157
|
30/03/2024
|
sugar
|
1704003015WL012711
|
sugar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sugar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
99
|
BHANDER
|
MP-04-003-013-001/149
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209755
|
30/03/2024
|
sarukh
|
1704003013WL012678
|
sarukh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sarukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHANDER
|
MP-04-003-013-001/157
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209756
|
30/03/2024
|
ram prakash
|
1704003013WL012678
|
ram prakash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-013-001/264
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209759
|
30/03/2024
|
jaypal
|
1704003013WL012678
|
jaypal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209764
|
30/03/2024
|
maya
|
1704003013WL012678
|
maya
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANDER
|
MP-04-003-013-002/280
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209766
|
30/03/2024
|
pooja vanshkar
|
1704003013WL012678
|
pooja vanshkar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
poojavanshkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-013-002/77-B
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209768
|
30/03/2024
|
shashi
|
1704003013WL012678
|
shashi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-013-003/120
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209769
|
30/03/2024
|
chandrashekhar
|
1704003013WL012678
|
chandrashekhar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-013-003/203
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209775
|
30/03/2024
|
sangam kumar
|
1704003013WL012678
|
sangam kumar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sangamkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-013-003/209
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209776
|
30/03/2024
|
sheel kumari
|
1704003013WL012678
|
sheel kumari
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209780
|
30/03/2024
|
Aarti
|
1704003013WL012678
|
Aarti
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209779
|
30/03/2024
|
sajjan singh
|
1704003013WL012678
|
sajjan singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-015-001/121
(RAMNER)
|
1704003015NRG24300320240210159
|
30/03/2024
|
Dileep
|
1704003015WL012711
|
Dileep
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-015-001/144
(RAMNER)
|
1704003015NRG24300320240210160
|
30/03/2024
|
narayandas
|
1704003015WL012711
|
narayandas
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-015-001/2
(RAMNER)
|
1704003015NRG24300320240210162
|
30/03/2024
|
Gyan singh
|
1704003015WL012711
|
Gyan singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-015-001/2
(RAMNER)
|
1704003015NRG24300320240210163
|
30/03/2024
|
Neeraj
|
1704003015WL012711
|
Neeraj
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHANDER
|
MP-04-003-015-001/24
(RAMNER)
|
1704003015NRG24300320240210164
|
30/03/2024
|
Hukum singh
|
1704003015WL012711
|
Hukum singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
115
|
BHANDER
|
MP-04-003-051-003/274
(TATARPUR)
|
1704003051NRG24300320240210065
|
30/03/2024
|
Umesh
|
1704003051WL012702
|
Umesh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-052-002/21
(BHARROLI)
|
1704003052NRG24300320240209887
|
30/03/2024
|
Gayatri
|
1704003052WL012686
|
Gayatri
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-052-002/21
(BHARROLI)
|
1704003052NRG24300320240209886
|
30/03/2024
|
Ramkishor
|
1704003052WL012685
|
Ramkishor
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Ramkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
BHANDER
|
MP-04-003-013-002/205
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209763
|
30/03/2024
|
sangeta
|
1704003013WL012678
|
sangeta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sangeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHANDER
|
MP-04-003-013-003/127
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209770
|
30/03/2024
|
ramsingh
|
1704003013WL012678
|
ramsingh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-013-003/13-A
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209772
|
30/03/2024
|
GUDDI
|
1704003013WL012678
|
GUDDI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-013-003/14-B
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209773
|
30/03/2024
|
SARMAN
|
1704003013WL012678
|
SARMAN
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-013-003/28
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209781
|
30/03/2024
|
virendra
|
1704003013WL012678
|
virendra
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-013-003/30-A
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209782
|
30/03/2024
|
maithilisaran
|
1704003013WL012678
|
maithilisaran
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
maithilisaran
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-051-003/12
(TATARPUR)
|
1704003051NRG24300320240210060
|
30/03/2024
|
Dayal
|
1704003051WL012702
|
Dayal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Dayal
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BHANDER
|
MP-04-003-051-003/158
(TATARPUR)
|
1704003051NRG24300320240210061
|
30/03/2024
|
lalta prasad
|
1704003051WL012702
|
lalta prasad
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-051-003/173
(TATARPUR)
|
1704003051NRG24300320240210062
|
30/03/2024
|
KALYAN
|
1704003051WL012702
|
KALYAN
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
KALYAN
|
CANARA BANK(508532)
|
|
127
|
BHANDER
|
MP-04-003-051-003/629
(TATARPUR)
|
1704003051NRG24300320240210079
|
30/03/2024
|
Brandravan Patel
|
1704003051WL012702
|
Brandravan Patel
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
BrandravanPatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-051-003/638
(TATARPUR)
|
1704003051NRG24300320240210085
|
30/03/2024
|
Deepak Basediya
|
1704003051WL012703
|
Deepak Basediya
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
DeepakBasediya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-051-003/649
(TATARPUR)
|
1704003051NRG24300320240210091
|
30/03/2024
|
Brakioshor
|
1704003051WL012703
|
Brakioshor
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Brakioshor
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-051-003/652
(TATARPUR)
|
1704003051NRG24300320240210093
|
30/03/2024
|
Phoolan Devi
|
1704003051WL012703
|
Phoolan Devi
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
PhoolanDevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-051-003/657
(TATARPUR)
|
1704003051NRG24300320240210096
|
30/03/2024
|
Bhagwan Singh
|
1704003051WL012703
|
Bhagwan Singh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
BhagwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHANDER
|
MP-04-003-051-003/660
(TATARPUR)
|
1704003051NRG24300320240210097
|
30/03/2024
|
Vaibhav Basediya
|
1704003051WL012703
|
Vaibhav Basediya
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
VaibhavBasediya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BHANDER
|
MP-04-003-051-003/661
(TATARPUR)
|
1704003051NRG24300320240210098
|
30/03/2024
|
Shivani Niranjan
|
1704003051WL012703
|
Shivani Niranjan
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
ShivaniNiranjan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-051-003/69
(TATARPUR)
|
1704003051NRG24300320240210099
|
30/03/2024
|
Ved prakash
|
1704003051WL012703
|
Ved prakash
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Vedprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHANDER
|
MP-04-003-052-001/100-B
(BHARROLI)
|
1704003052NRG24300320240209877
|
30/03/2024
|
Sunil pal
|
1704003052WL012685
|
Sunil pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Sunilpal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-052-002/22
(BHARROLI)
|
1704003052NRG24300320240209888
|
30/03/2024
|
Shyam
|
1704003052WL012686
|
Shyam
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-052-002/52
(BHARROLI)
|
1704003052NRG24300320240209890
|
30/03/2024
|
CHATURBHUJ KUSHWAHA
|
1704003052WL012686
|
CHATURBHUJ KUSHWAHA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
CHATURBHUJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-052-002/59
(BHARROLI)
|
1704003052NRG24300320240209893
|
30/03/2024
|
Atar singh
|
1704003052WL012686
|
Atar singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHANDER
|
MP-04-003-052-002/95-A
(BHARROLI)
|
1704003052NRG24300320240209923
|
30/03/2024
|
Surendra Singh Dangi
|
1704003052WL012690
|
Surendra Singh Dangi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
SurendraSinghDangi
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
140
|
BHANDER
|
MP-04-003-052-002/99-A
(BHARROLI)
|
1704003052NRG24300320240209924
|
30/03/2024
|
prthvi singh
|
1704003052WL012690
|
prthvi singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
prthvisingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-052-003/1-A
(BHARROLI)
|
1704003052NRG24300320240209925
|
30/03/2024
|
RAMSHRI
|
1704003052WL012690
|
RAMSHRI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-052-003/107-A
(BHARROLI)
|
1704003052NRG24300320240209896
|
30/03/2024
|
PUSHPA
|
1704003052WL012686
|
PUSHPA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHANDER
|
MP-04-003-052-003/107-A
(BHARROLI)
|
1704003052NRG24300320240209895
|
30/03/2024
|
RAM PAl
|
1704003052WL012686
|
RAM PAl
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
RAMPAl
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-052-003/108-A
(BHARROLI)
|
1704003052NRG24300320240209926
|
30/03/2024
|
Ramsewak
|
1704003052WL012690
|
Ramsewak
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-052-003/12
(BHARROLI)
|
1704003052NRG24300320240209928
|
30/03/2024
|
geeta
|
1704003052WL012690
|
geeta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-052-003/19
(BHARROLI)
|
1704003052NRG24300320240209903
|
30/03/2024
|
hardayal
|
1704003052WL012688
|
hardayal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626675
|
A/c Blocked or Frozen
|
|
|
|
147
|
BHANDER
|
MP-04-003-052-003/44-A
(BHARROLI)
|
1704003052NRG24300320240209929
|
30/03/2024
|
Thakur das
|
1704003052WL012691
|
Thakur das
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-052-003/71
(BHARROLI)
|
1704003052NRG24300320240209905
|
30/03/2024
|
krishnakumar
|
1704003052WL012688
|
krishnakumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-052-003/72
(BHARROLI)
|
1704003052NRG24300320240209930
|
30/03/2024
|
ramsingh
|
1704003052WL012691
|
ramsingh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-052-003/92-A
(BHARROLI)
|
1704003052NRG24300320240209907
|
30/03/2024
|
khushboo
|
1704003052WL012688
|
khushboo
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
khushboo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
151
|
BHANDER
|
MP-04-003-009-002/114
(UDI)
|
1704003009NRG24300320240209806
|
30/03/2024
|
anil
|
1704003009WL012680
|
anil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-009-002/172
(UDI)
|
1704003009NRG24300320240209838
|
30/03/2024
|
jeetnder karan
|
1704003009WL012682
|
jeetnder karan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
jeetnderkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-009-002/172
(UDI)
|
1704003009NRG24300320240209839
|
30/03/2024
|
pooja
|
1704003009WL012682
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-009-002/183
(UDI)
|
1704003009NRG24300320240209840
|
30/03/2024
|
vijay singh
|
1704003009WL012682
|
vijay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-009-002/216
(UDI)
|
1704003009NRG24300320240209841
|
30/03/2024
|
Deropati karan
|
1704003009WL012682
|
Deropati karan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Deropatikaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-009-002/216
(UDI)
|
1704003009NRG24300320240209842
|
30/03/2024
|
vipin
|
1704003009WL012682
|
vipin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-009-002/218
(UDI)
|
1704003009NRG24300320240209810
|
30/03/2024
|
kushma
|
1704003009WL012680
|
kushma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
158
|
BHANDER
|
MP-04-003-013-001/277
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209760
|
30/03/2024
|
usha devi
|
1704003013WL012678
|
usha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-032-001/228
(TORI)
|
1704003032NRG24300320240210370
|
30/03/2024
|
Rajendra
|
1704003032WL012742
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-032-001/233
(TORI)
|
1704003032NRG24300320240210371
|
30/03/2024
|
Prasand
|
1704003032WL012742
|
Prasand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Prasand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHANDER
|
MP-04-003-032-001/255
(TORI)
|
1704003032NRG24300320240210372
|
30/03/2024
|
Lukendra
|
1704003032WL012742
|
Lukendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Lukendra
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHANDER
|
MP-04-003-032-001/257
(TORI)
|
1704003032NRG24300320240210373
|
30/03/2024
|
Rajabeta
|
1704003032WL012742
|
Rajabeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Rajabeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-032-001/270
(TORI)
|
1704003032NRG24300320240210523
|
30/03/2024
|
Govind das
|
1704003032WL012746
|
Govind das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Govinddas
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-032-001/271
(TORI)
|
1704003032NRG24300320240210524
|
30/03/2024
|
Raghvendra
|
1704003032WL012746
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Raghvendra
|
CANARA BANK(508532)
|
|
165
|
BHANDER
|
MP-04-003-032-001/272
(TORI)
|
1704003032NRG24300320240210525
|
30/03/2024
|
Rammilan
|
1704003032WL012746
|
Rammilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-032-001/275
(TORI)
|
1704003032NRG24300320240210526
|
30/03/2024
|
Virendra
|
1704003032WL012746
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG24300320240210527
|
30/03/2024
|
Atamaram
|
1704003032WL012746
|
Atamaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-032-001/74-A
(TORI)
|
1704003032NRG24300320240210528
|
30/03/2024
|
Subham
|
1704003032WL012746
|
Subham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG24300320240210531
|
30/03/2024
|
Ramkinkar
|
1704003032WL012746
|
Ramkinkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG24300320240210536
|
30/03/2024
|
Kraparam
|
1704003032WL012746
|
Kraparam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-032-002/157
(TORI)
|
1704003032NRG24300320240210537
|
30/03/2024
|
jitendra singh
|
1704003032WL012746
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24300320240210539
|
30/03/2024
|
PRATIMAN SINGH
|
1704003032WL012746
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
PRATIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-032-002/163
(TORI)
|
1704003032NRG24300320240210541
|
30/03/2024
|
Jitendra singh
|
1704003032WL012746
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG24300320240210542
|
30/03/2024
|
Abdesh
|
1704003032WL012746
|
Abdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-032-002/213
(TORI)
|
1704003032NRG24300320240210375
|
30/03/2024
|
Kuldeep
|
1704003032WL012742
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHANDER
|
MP-04-003-032-002/216
(TORI)
|
1704003032NRG24300320240210377
|
30/03/2024
|
Veehari
|
1704003032WL012742
|
Veehari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Veehari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG24300320240210543
|
30/03/2024
|
Kashiram
|
1704003032WL012746
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG24300320240210544
|
30/03/2024
|
Hemant
|
1704003032WL012746
|
Hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHANDER
|
MP-04-003-032-002/271
(TORI)
|
1704003032NRG24300320240210545
|
30/03/2024
|
Fhulsingh
|
1704003032WL012746
|
Fhulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Fhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-032-002/273
(TORI)
|
1704003032NRG24300320240210546
|
30/03/2024
|
Veerpratap
|
1704003032WL012746
|
Veerpratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Veerpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHANDER
|
MP-04-003-032-002/276
(TORI)
|
1704003032NRG24300320240210547
|
30/03/2024
|
Deependra
|
1704003032WL012746
|
Deependra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-032-002/277
(TORI)
|
1704003032NRG24300320240210378
|
30/03/2024
|
Rajbati
|
1704003032WL012742
|
Rajbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
183
|
BHANDER
|
MP-04-003-009-001/159
(UDI)
|
1704003009NRG24300320240209797
|
30/03/2024
|
abdesh
|
1704003009WL012680
|
abdesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626675
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-011-002/200
(SOHAN)
|
1704003015NRG24300320240210156
|
30/03/2024
|
SHEETAL DEVI
|
1704003015WL012711
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
SHEETALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHANDER
|
MP-04-003-013-001/160
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209757
|
30/03/2024
|
hanuman
|
1704003013WL012678
|
hanuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHANDER
|
MP-04-003-013-001/166
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209758
|
30/03/2024
|
rinki pal
|
1704003013WL012678
|
rinki pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
rinkipal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHANDER
|
MP-04-003-013-002/204
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209762
|
30/03/2024
|
suman devi
|
1704003013WL012678
|
suman devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-013-002/280
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209765
|
30/03/2024
|
rahul vanshkar
|
1704003013WL012678
|
rahul vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
rahulvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-013-003/129
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209771
|
30/03/2024
|
sukhram
|
1704003013WL012678
|
sukhram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHANDER
|
MP-04-003-013-003/220
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209778
|
30/03/2024
|
usha devi
|
1704003013WL012678
|
usha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHANDER
|
MP-04-003-032-002/136
(TORI)
|
1704003032NRG24300320240210534
|
30/03/2024
|
Bebiraja
|
1704003032WL012746
|
Bebiraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHANDER
|
MP-04-003-032-002/151
(TORI)
|
1704003032NRG24300320240210535
|
30/03/2024
|
Bharandevi
|
1704003032WL012746
|
Bharandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Bharandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24300320240210540
|
30/03/2024
|
Munnesh
|
1704003032WL012746
|
Munnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHANDER
|
MP-04-003-052-003/88
(BHARROLI)
|
1704003052NRG24300320240209906
|
30/03/2024
|
KAVITA JATAV
|
1704003052WL012688
|
KAVITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
KAVITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
195
|
BHANDER
|
MP-04-003-011-002/161
(SOHAN)
|
1704003015NRG24300320240210145
|
30/03/2024
|
Ashok Kumar
|
1704003015WL012710
|
Ashok Kumar
|
00697
|
BKID0MG9025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHANDER
|
MP-04-003-013-002/71-A
(KHIRIYA-ALAM)
|
1704003013NRG24300320240209767
|
30/03/2024
|
bhavna parihar
|
1704003013WL012678
|
bhavna parihar
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
bhavnaparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
197
|
BHANDER
|
MP-04-003-011-002/99
(SOHAN)
|
1704003015NRG24300320240210158
|
30/03/2024
|
PREETAM
|
1704003015WL012711
|
PREETAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BHANDER
|
MP-04-003-011-002/172
(SOHAN)
|
1704003015NRG24300320240210146
|
30/03/2024
|
Pukhan
|
1704003015WL012710
|
Pukhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BHANDER
|
MP-04-003-011-002/173
(SOHAN)
|
1704003015NRG24300320240210147
|
30/03/2024
|
Bharti
|
1704003015WL012710
|
Bharti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHANDER
|
MP-04-003-011-002/175
(SOHAN)
|
1704003015NRG24300320240210148
|
30/03/2024
|
Khilauni
|
1704003015WL012710
|
Khilauni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Khilauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHANDER
|
MP-04-003-011-002/180
(SOHAN)
|
1704003015NRG24300320240210149
|
30/03/2024
|
Reena
|
1704003015WL012710
|
Reena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-011-002/182
(SOHAN)
|
1704003015NRG24300320240210150
|
30/03/2024
|
Pooja Vishkarma
|
1704003015WL012710
|
Pooja Vishkarma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626675
|
|
PoojaVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-011-002/197
(SOHAN)
|
1704003015NRG24300320240210153
|
30/03/2024
|
Mangal Singh Dhakad
|
1704003015WL012711
|
Mangal Singh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626675
|
|
MangalSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239343
|
239343
|
|
|
|
|
|
|
|