|
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-04-003-035-001/192
(DHANOTI)
|
1704003035NRG24230220240189180
|
24/02/2024
|
ramvati
|
1704003035WL011115
|
ramvati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANDER
|
MP-04-003-035-001/277
(DHANOTI)
|
1704003035NRG24230220240189192
|
24/02/2024
|
laxmi
|
1704003035WL011115
|
laxmi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHANDER
|
MP-04-003-035-001/3-B
(DHANOTI)
|
1704003035NRG24230220240189197
|
24/02/2024
|
Thakurdas
|
1704003035WL011115
|
Thakurdas
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG24230220240189201
|
24/02/2024
|
shanti
|
1704003035WL011115
|
shanti
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANDER
|
MP-04-003-035-001/350
(DHANOTI)
|
1704003035NRG24230220240189203
|
24/02/2024
|
suneeta
|
1704003035WL011115
|
suneeta
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
6
|
BHANDER
|
MP-04-003-035-001/51
(DHANOTI)
|
1704003035NRG24230220240189209
|
24/02/2024
|
rammilan
|
1704003035WL011115
|
rammilan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-004-002/461
(RICHHORA)
|
1704003004NRG24240220240189387
|
24/02/2024
|
nitu
|
1704003004WL011127
|
nitu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
nitu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-046-002/224
(SUNARI)
|
1704003046NRG24230220240188957
|
24/02/2024
|
monu
|
1704003046WL011103
|
monu
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-035-001/130
(DHANOTI)
|
1704003035NRG24230220240189171
|
24/02/2024
|
SIYASHARAN
|
1704003035WL011115
|
SIYASHARAN
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
SIYASHARAN
|
CANARA BANK(508532)
|
|
10
|
BHANDER
|
MP-04-003-035-001/172
(DHANOTI)
|
1704003035NRG24230220240189175
|
24/02/2024
|
Satyam Singh Gurjar
|
1704003035WL011115
|
Satyam Singh Gurjar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
SatyamSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHANDER
|
MP-04-003-035-001/201-A
(DHANOTI)
|
1704003035NRG24230220240189184
|
24/02/2024
|
ashutosh gurjar
|
1704003035WL011115
|
ashutosh gurjar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
ashutoshgurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-035-001/187
(DHANOTI)
|
1704003035NRG24230220240189178
|
24/02/2024
|
bhanvati prajapati
|
1704003035WL011115
|
bhanvati prajapati
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
bhanvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG24240220240189313
|
24/02/2024
|
Govind singh
|
1704003036WL011124
|
Govind singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-013-003/210
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188602
|
24/02/2024
|
raj kumari
|
1704003013WL011081
|
raj kumari
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-002-004/315
(NOGAWA)
|
1704003002NRG24240220240189348
|
24/02/2024
|
Priti Kushwah
|
1704003002WL011125
|
Priti Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
PritiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-002-004/315
(NOGAWA)
|
1704003002NRG24240220240189347
|
24/02/2024
|
Sanjesh Kushwah
|
1704003002WL011125
|
Sanjesh Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
SanjeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-002-004/317
(NOGAWA)
|
1704003002NRG24240220240189351
|
24/02/2024
|
Thakur Das
|
1704003002WL011125
|
Thakur Das
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
ThakurDas
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-004-001/142
(RICHHORA)
|
1704003004NRG24240220240189397
|
24/02/2024
|
LUCKY SHARMA
|
1704003004WL011128
|
LUCKY SHARMA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
LUCKYSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-004-001/85
(RICHHORA)
|
1704003004NRG24240220240189402
|
24/02/2024
|
pradhuman kumar pathak
|
1704003004WL011128
|
pradhuman kumar pathak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
pradhumankumarpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-004-002/643
(RICHHORA)
|
1704003004NRG24240220240189390
|
24/02/2024
|
Narayan Singh Jat
|
1704003004WL011127
|
Narayan Singh Jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
NarayanSinghJat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-004-002/643
(RICHHORA)
|
1704003004NRG24240220240189391
|
24/02/2024
|
Rajni Jat
|
1704003004WL011127
|
Rajni Jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
RajniJat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-004-002/644
(RICHHORA)
|
1704003004NRG24240220240189393
|
24/02/2024
|
Vijay Kumari Jat
|
1704003004WL011127
|
Vijay Kumari Jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
VijayKumariJat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-019-003/112
(SYORA)
|
1704003002NRG24240220240189354
|
24/02/2024
|
sukhdevi
|
1704003002WL011125
|
sukhdevi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-019-003/121
(SYORA)
|
1704003002NRG24240220240189355
|
24/02/2024
|
Rekha kushwah
|
1704003002WL011125
|
Rekha kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Rekhakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-019-003/266
(SYORA)
|
1704003002NRG24240220240189358
|
24/02/2024
|
ramchandra
|
1704003002WL011125
|
ramchandra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-019-003/272
(SYORA)
|
1704003002NRG24240220240189360
|
24/02/2024
|
Hanumant prajapati
|
1704003002WL011125
|
Hanumant prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Hanumantprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG24240220240189324
|
24/02/2024
|
Jeetendra kumar kushwaha
|
1704003036WL011124
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-013-002/77
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188596
|
24/02/2024
|
vinod kumar
|
1704003013WL011080
|
vinod kumar
|
00354
|
PUNB0179100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
vinodkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-010-002/125
(RAKHRA)
|
1704003010NRG24230220240188559
|
24/02/2024
|
Jyoti
|
1704003010WL011077
|
Jyoti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-010-002/216
(RAKHRA)
|
1704003010NRG24230220240188566
|
24/02/2024
|
Suresh
|
1704003010WL011077
|
Suresh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-013-001/230
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188579
|
24/02/2024
|
Anjali
|
1704003013WL011078
|
Anjali
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-013-001/235
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188580
|
24/02/2024
|
PUSHPA DEVI
|
1704003013WL011078
|
PUSHPA DEVI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHANDER
|
MP-04-003-013-001/246
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188581
|
24/02/2024
|
ABHISHAK
|
1704003013WL011078
|
ABHISHAK
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
ABHISHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-013-003/184
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188600
|
24/02/2024
|
ghanshyam
|
1704003013WL011080
|
ghanshyam
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG24230220240188543
|
24/02/2024
|
Surendra pal
|
1704003032WL011076
|
Surendra pal
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG24230220240188549
|
24/02/2024
|
Seetesh
|
1704003032WL011076
|
Seetesh
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-032-002/61
(TORI)
|
1704003032NRG24230220240188557
|
24/02/2024
|
Pushpa
|
1704003032WL011076
|
Pushpa
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-035-001/161-A
(DHANOTI)
|
1704003035NRG24230220240189172
|
24/02/2024
|
Murat singh Dohre
|
1704003035WL011115
|
Murat singh Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
MuratsinghDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG24230220240189177
|
24/02/2024
|
krishna dohre
|
1704003035WL011115
|
krishna dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
krishnadohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-035-001/191
(DHANOTI)
|
1704003035NRG24230220240189179
|
24/02/2024
|
indal singh dohre
|
1704003035WL011115
|
indal singh dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
indalsinghdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG24230220240189182
|
24/02/2024
|
deeksha
|
1704003035WL011115
|
deeksha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG24230220240189181
|
24/02/2024
|
guddi devi
|
1704003035WL011115
|
guddi devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG24230220240189183
|
24/02/2024
|
shivkumar
|
1704003035WL011115
|
shivkumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANDER
|
MP-04-003-035-001/263
(DHANOTI)
|
1704003035NRG24230220240189185
|
24/02/2024
|
rakesh
|
1704003035WL011115
|
rakesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANDER
|
MP-04-003-035-001/267
(DHANOTI)
|
1704003035NRG24230220240189186
|
24/02/2024
|
rampal
|
1704003035WL011115
|
rampal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-035-001/274
(DHANOTI)
|
1704003035NRG24230220240189188
|
24/02/2024
|
jagram
|
1704003035WL011115
|
jagram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-035-001/275
(DHANOTI)
|
1704003035NRG24230220240189189
|
24/02/2024
|
rampal
|
1704003035WL011115
|
rampal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-035-001/276
(DHANOTI)
|
1704003035NRG24230220240189190
|
24/02/2024
|
hariram
|
1704003035WL011115
|
hariram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHANDER
|
MP-04-003-035-001/277
(DHANOTI)
|
1704003035NRG24230220240189191
|
24/02/2024
|
harisingh
|
1704003035WL011115
|
harisingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
50
|
BHANDER
|
MP-04-003-035-001/279
(DHANOTI)
|
1704003035NRG24230220240189194
|
24/02/2024
|
arti
|
1704003035WL011115
|
arti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-035-001/279
(DHANOTI)
|
1704003035NRG24230220240189193
|
24/02/2024
|
pavan
|
1704003035WL011115
|
pavan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-035-001/293
(DHANOTI)
|
1704003035NRG24230220240189196
|
24/02/2024
|
vivek khare
|
1704003035WL011115
|
vivek khare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
vivekkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHANDER
|
MP-04-003-035-001/323
(DHANOTI)
|
1704003035NRG24230220240189199
|
24/02/2024
|
dharmendra
|
1704003035WL011115
|
dharmendra
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG24230220240189200
|
24/02/2024
|
vijaybhadur
|
1704003035WL011115
|
vijaybhadur
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
vijaybhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHANDER
|
MP-04-003-035-001/526-A
(DHANOTI)
|
1704003035NRG24230220240189211
|
24/02/2024
|
Munnalal
|
1704003035WL011115
|
Munnalal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG24240220240189310
|
24/02/2024
|
Veer singh kushwaha
|
1704003036WL011124
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG24240220240189326
|
24/02/2024
|
Priya sharan joshi
|
1704003036WL011124
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188917
|
24/02/2024
|
SHRILAL ADIVSI
|
1704003050WL011096
|
SHRILAL ADIVSI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
SHRILALADIVSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
59
|
BHANDER
|
MP-04-003-019-003/194
(SYORA)
|
1704003002NRG24240220240189356
|
24/02/2024
|
kamini
|
1704003002WL011125
|
kamini
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-019-003/266
(SYORA)
|
1704003002NRG24240220240189359
|
24/02/2024
|
Aarti kushwah
|
1704003002WL011125
|
Aarti kushwah
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Aartikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BHANDER
|
MP-04-003-013-001/279
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188585
|
24/02/2024
|
kaushal kishor
|
1704003013WL011079
|
kaushal kishor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
kaushalkishor
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-013-002/220
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188590
|
24/02/2024
|
girija devi tiwari
|
1704003013WL011079
|
girija devi tiwari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
girijadevitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BHANDER
|
MP-04-003-010-002/101
(RAKHRA)
|
1704003010NRG24230220240188558
|
24/02/2024
|
Mukesh
|
1704003010WL011077
|
Mukesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHANDER
|
MP-04-003-010-002/125
(RAKHRA)
|
1704003010NRG24230220240188560
|
24/02/2024
|
sanjeev
|
1704003010WL011077
|
sanjeev
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-010-002/41
(RAKHRA)
|
1704003010NRG24230220240188568
|
24/02/2024
|
manoj
|
1704003010WL011077
|
manoj
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-010-002/41
(RAKHRA)
|
1704003010NRG24230220240188567
|
24/02/2024
|
manoj
|
1704003010WL011077
|
manoj
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BHANDER
|
MP-04-003-010-002/44
(RAKHRA)
|
1704003010NRG24230220240188569
|
24/02/2024
|
santosh
|
1704003010WL011077
|
santosh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-010-002/44
(RAKHRA)
|
1704003010NRG24230220240188571
|
24/02/2024
|
santosh
|
1704003010WL011077
|
santosh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG24230220240188572
|
24/02/2024
|
parshuram
|
1704003010WL011077
|
parshuram
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199253
|
|
parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHANDER
|
MP-04-003-010-002/72
(RAKHRA)
|
1704003010NRG24230220240188574
|
24/02/2024
|
Hardyal
|
1704003010WL011077
|
Hardyal
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-013-001/149
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188576
|
24/02/2024
|
sarukh
|
1704003013WL011078
|
sarukh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
sarukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANDER
|
MP-04-003-013-001/157
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188577
|
24/02/2024
|
ram prakash
|
1704003013WL011078
|
ram prakash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-013-001/264
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188582
|
24/02/2024
|
jaypal
|
1704003013WL011078
|
jaypal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHANDER
|
MP-04-003-013-001/276
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188583
|
24/02/2024
|
sarnam
|
1704003013WL011078
|
sarnam
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-013-002/204
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188587
|
24/02/2024
|
ramprakash
|
1704003013WL011079
|
ramprakash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199253
|
A/c Blocked or Frozen
|
|
|
|
76
|
BHANDER
|
MP-04-003-013-002/205
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188588
|
24/02/2024
|
suresh
|
1704003013WL011079
|
suresh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188592
|
24/02/2024
|
maya
|
1704003013WL011079
|
maya
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-013-003/120
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188597
|
24/02/2024
|
chandrashekhar
|
1704003013WL011080
|
chandrashekhar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-013-003/209
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188601
|
24/02/2024
|
sheel kumari
|
1704003013WL011080
|
sheel kumari
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHANDER
|
MP-04-003-013-003/219
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188603
|
24/02/2024
|
satyabati
|
1704003013WL011081
|
satyabati
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
satyabati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-018-001/25-D
(TALGAON)
|
1704003018NRG24230220240189162
|
24/02/2024
|
Akash
|
1704003018WL011114
|
Akash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANDER
|
MP-04-003-018-001/33-A
(TALGAON)
|
1704003018NRG24230220240189164
|
24/02/2024
|
arti
|
1704003018WL011114
|
arti
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-018-001/33-A
(TALGAON)
|
1704003018NRG24230220240189163
|
24/02/2024
|
pramod
|
1704003018WL011114
|
pramod
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-019-003/202
(SYORA)
|
1704003002NRG24240220240189357
|
24/02/2024
|
Nandani
|
1704003002WL011125
|
Nandani
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG24230220240188544
|
24/02/2024
|
Rekha
|
1704003032WL011076
|
Rekha
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG24240220240189306
|
24/02/2024
|
Jaykishun
|
1704003036WL011124
|
Jaykishun
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
87
|
BHANDER
|
MP-04-003-002-004/318
(NOGAWA)
|
1704003002NRG24240220240189353
|
24/02/2024
|
Vashnao Devi Patwa
|
1704003002WL011125
|
Vashnao Devi Patwa
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
VashnaoDeviPatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BHANDER
|
MP-04-003-035-001/10
(DHANOTI)
|
1704003035NRG24230220240189169
|
24/02/2024
|
naresh
|
1704003035WL011115
|
naresh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-035-001/109
(DHANOTI)
|
1704003035NRG24230220240189170
|
24/02/2024
|
Rambabu
|
1704003035WL011115
|
Rambabu
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-035-001/270
(DHANOTI)
|
1704003035NRG24230220240189187
|
24/02/2024
|
suendr
|
1704003035WL011115
|
suendr
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
suendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANDER
|
MP-04-003-035-001/281
(DHANOTI)
|
1704003035NRG24230220240189195
|
24/02/2024
|
hakim singh
|
1704003035WL011115
|
hakim singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-035-001/30
(DHANOTI)
|
1704003035NRG24230220240189198
|
24/02/2024
|
Rajaram
|
1704003035WL011115
|
Rajaram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
BHANDER
|
MP-04-003-013-002/267
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188593
|
24/02/2024
|
bhagwan singh
|
1704003013WL011079
|
bhagwan singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-013-003/14-B
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188598
|
24/02/2024
|
SARMAN
|
1704003013WL011080
|
SARMAN
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-013-003/28
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188606
|
24/02/2024
|
virendra
|
1704003013WL011081
|
virendra
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-013-003/30-A
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188607
|
24/02/2024
|
maithilisaran
|
1704003013WL011081
|
maithilisaran
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
maithilisaran
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG24230220240188548
|
24/02/2024
|
Ram Anugrah Singh
|
1704003032WL011076
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-035-001/171
(DHANOTI)
|
1704003035NRG24230220240189174
|
24/02/2024
|
mandvi
|
1704003035WL011115
|
mandvi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
mandvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-035-001/171
(DHANOTI)
|
1704003035NRG24230220240189173
|
24/02/2024
|
sardar
|
1704003035WL011115
|
sardar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG24230220240189176
|
24/02/2024
|
Balvan dohare
|
1704003035WL011115
|
Balvan dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Balvandohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHANDER
|
MP-04-003-035-001/350
(DHANOTI)
|
1704003035NRG24230220240189202
|
24/02/2024
|
kishori
|
1704003035WL011115
|
kishori
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-035-001/37
(DHANOTI)
|
1704003035NRG24230220240189204
|
24/02/2024
|
dashrath
|
1704003035WL011115
|
dashrath
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-035-001/402
(DHANOTI)
|
1704003035NRG24230220240189205
|
24/02/2024
|
Pawan kumar
|
1704003035WL011115
|
Pawan kumar
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
Pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BHANDER
|
MP-04-003-035-001/42
(DHANOTI)
|
1704003035NRG24230220240189206
|
24/02/2024
|
gyansingh
|
1704003035WL011115
|
gyansingh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
gyansingh
|
BANK OF BARODA(606985)
|
|
105
|
BHANDER
|
MP-04-003-035-001/43
(DHANOTI)
|
1704003035NRG24230220240189207
|
24/02/2024
|
kalicharan
|
1704003035WL011115
|
kalicharan
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-035-001/45
(DHANOTI)
|
1704003035NRG24230220240189208
|
24/02/2024
|
lalji
|
1704003035WL011115
|
lalji
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199253
|
|
lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG24240220240189307
|
24/02/2024
|
Ramlakhan kushwah
|
1704003036WL011124
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG24240220240189312
|
24/02/2024
|
Premnarayan
|
1704003036WL011124
|
Premnarayan
|
00415
|
SBIN0030098
|
442
|
442
|
Processed
|
13/04/2024
|
|
302199253
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG24240220240189314
|
24/02/2024
|
Shishupal
|
1704003036WL011124
|
Shishupal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG24240220240189315
|
24/02/2024
|
Rahul Kumar Kushwaha
|
1704003036WL011124
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG24240220240189317
|
24/02/2024
|
Anand Kushwaha
|
1704003036WL011124
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG24240220240189321
|
24/02/2024
|
Kamalkant
|
1704003036WL011124
|
Kamalkant
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG24240220240189322
|
24/02/2024
|
Mohar Singh Bhaskar
|
1704003036WL011124
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG24240220240189327
|
24/02/2024
|
Rajkumar
|
1704003036WL011124
|
Rajkumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHANDER
|
MP-04-003-046-002/267
(SUNARI)
|
1704003046NRG24230220240188959
|
24/02/2024
|
saroj
|
1704003046WL011103
|
saroj
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-050-002/43
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188912
|
24/02/2024
|
Kasturi
|
1704003050WL011094
|
Kasturi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHANDER
|
MP-04-003-050-003/115-B
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188913
|
24/02/2024
|
Leela
|
1704003050WL011094
|
Leela
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188928
|
24/02/2024
|
Ramvati
|
1704003050WL011100
|
Ramvati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188915
|
24/02/2024
|
ASHA
|
1704003050WL011095
|
ASHA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188914
|
24/02/2024
|
BHAGIRATH ADIWASI
|
1704003050WL011095
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188916
|
24/02/2024
|
Rani Adiwasi
|
1704003050WL011096
|
Rani Adiwasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
RaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188929
|
24/02/2024
|
Thakurdas
|
1704003050WL011101
|
Thakurdas
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-050-003/41
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188926
|
24/02/2024
|
Manisha
|
1704003050WL011098
|
Manisha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG24230220240188927
|
24/02/2024
|
Dhaniram
|
1704003050WL011099
|
Dhaniram
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
125
|
BHANDER
|
MP-04-003-002-004/103
(NOGAWA)
|
1704003002NRG24240220240189328
|
24/02/2024
|
mangal
|
1704003002WL011125
|
mangal
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-002-004/124
(NOGAWA)
|
1704003002NRG24240220240189329
|
24/02/2024
|
komalsingh
|
1704003002WL011125
|
komalsingh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-002-004/13
(NOGAWA)
|
1704003002NRG24240220240189330
|
24/02/2024
|
sugharsingh
|
1704003002WL011125
|
sugharsingh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-002-004/143
(NOGAWA)
|
1704003002NRG24240220240189331
|
24/02/2024
|
dharmsingh
|
1704003002WL011125
|
dharmsingh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-002-004/157
(NOGAWA)
|
1704003002NRG24240220240189332
|
24/02/2024
|
sultan
|
1704003002WL011125
|
sultan
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-002-004/236
(NOGAWA)
|
1704003002NRG24240220240189333
|
24/02/2024
|
anil kushwah
|
1704003002WL011125
|
anil kushwah
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHANDER
|
MP-04-003-002-004/236
(NOGAWA)
|
1704003002NRG24240220240189334
|
24/02/2024
|
Archina
|
1704003002WL011125
|
Archina
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Archina
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-002-004/316
(NOGAWA)
|
1704003002NRG24240220240189350
|
24/02/2024
|
Rani
|
1704003002WL011125
|
Rani
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-002-004/318
(NOGAWA)
|
1704003002NRG24240220240189352
|
24/02/2024
|
Ajay kumar
|
1704003002WL011125
|
Ajay kumar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-004-001/196
(RICHHORA)
|
1704003004NRG24240220240189399
|
24/02/2024
|
Jasoda Jatav
|
1704003004WL011128
|
Jasoda Jatav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
JasodaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHANDER
|
MP-04-003-004-002/176
(RICHHORA)
|
1704003004NRG24240220240189385
|
24/02/2024
|
hakim jat
|
1704003004WL011127
|
hakim jat
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
hakimjat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-004-002/176
(RICHHORA)
|
1704003004NRG24240220240189384
|
24/02/2024
|
hakim jat
|
1704003004WL011127
|
hakim jat
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
hakimjat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-004-002/427
(RICHHORA)
|
1704003004NRG24240220240189403
|
24/02/2024
|
ramdas
|
1704003004WL011128
|
ramdas
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHANDER
|
MP-04-003-004-002/460
(RICHHORA)
|
1704003004NRG24240220240189386
|
24/02/2024
|
tilak singh
|
1704003004WL011127
|
tilak singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-004-002/462
(RICHHORA)
|
1704003004NRG24240220240189388
|
24/02/2024
|
raghvenra singh
|
1704003004WL011127
|
raghvenra singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
raghvenrasingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-004-002/642
(RICHHORA)
|
1704003004NRG24240220240189389
|
24/02/2024
|
Jayprakash Jat
|
1704003004WL011127
|
Jayprakash Jat
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
JayprakashJat
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-004-002/644
(RICHHORA)
|
1704003004NRG24240220240189392
|
24/02/2024
|
Pooran Singh
|
1704003004WL011127
|
Pooran Singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
PooranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
142
|
BHANDER
|
MP-04-003-004-001/131
(RICHHORA)
|
1704003004NRG24240220240189394
|
24/02/2024
|
Aditya Parihar
|
1704003004WL011128
|
Aditya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
AdityaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHANDER
|
MP-04-003-004-001/133
(RICHHORA)
|
1704003004NRG24240220240189395
|
24/02/2024
|
Ashok Sharma
|
1704003004WL011128
|
Ashok Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHANDER
|
MP-04-003-010-002/211
(RAKHRA)
|
1704003010NRG24230220240188564
|
24/02/2024
|
Anand
|
1704003010WL011077
|
Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-010-002/212
(RAKHRA)
|
1704003010NRG24230220240188565
|
24/02/2024
|
anup parihar
|
1704003010WL011077
|
anup parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
anupparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHANDER
|
MP-04-003-013-001/308
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188586
|
24/02/2024
|
aaina
|
1704003013WL011079
|
aaina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
aaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHANDER
|
MP-04-003-013-003/157
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188599
|
24/02/2024
|
Jitendra
|
1704003013WL011080
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-018-001/41-A
(TALGAON)
|
1704003018NRG24230220240189165
|
24/02/2024
|
Mahesh
|
1704003018WL011114
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHANDER
|
MP-04-003-046-001/209
(SUNARI)
|
1704003046NRG24230220240188944
|
24/02/2024
|
sohanlal
|
1704003046WL011103
|
sohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
sohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-046-001/260
(SUNARI)
|
1704003046NRG24230220240188945
|
24/02/2024
|
dinesh
|
1704003046WL011103
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-046-001/274
(SUNARI)
|
1704003046NRG24230220240188946
|
24/02/2024
|
sahavsingh
|
1704003046WL011103
|
sahavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-046-001/275
(SUNARI)
|
1704003046NRG24230220240188947
|
24/02/2024
|
moharsingh
|
1704003046WL011103
|
moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-046-001/277
(SUNARI)
|
1704003046NRG24230220240188948
|
24/02/2024
|
lakhan singh
|
1704003046WL011103
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-046-001/278
(SUNARI)
|
1704003046NRG24230220240188949
|
24/02/2024
|
aajad
|
1704003046WL011103
|
aajad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
aajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-046-001/280
(SUNARI)
|
1704003046NRG24230220240188950
|
24/02/2024
|
dharm raj
|
1704003046WL011103
|
dharm raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-046-001/281
(SUNARI)
|
1704003046NRG24230220240188951
|
24/02/2024
|
gulab
|
1704003046WL011103
|
gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-046-001/283
(SUNARI)
|
1704003046NRG24230220240188952
|
24/02/2024
|
sandeep
|
1704003046WL011103
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHANDER
|
MP-04-003-046-001/285
(SUNARI)
|
1704003046NRG24230220240188953
|
24/02/2024
|
aakash
|
1704003046WL011103
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-046-001/287
(SUNARI)
|
1704003046NRG24230220240188954
|
24/02/2024
|
dharmendra
|
1704003046WL011103
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-046-001/290
(SUNARI)
|
1704003046NRG24230220240188955
|
24/02/2024
|
abdhesh
|
1704003046WL011103
|
abdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-046-001/291
(SUNARI)
|
1704003046NRG24230220240188956
|
24/02/2024
|
satish
|
1704003046WL011103
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-046-002/230
(SUNARI)
|
1704003046NRG24230220240188958
|
24/02/2024
|
ramjilal
|
1704003046WL011103
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-046-002/269
(SUNARI)
|
1704003046NRG24230220240188960
|
24/02/2024
|
Neeraj kumar
|
1704003046WL011103
|
Neeraj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Neerajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHANDER
|
MP-04-003-046-002/274
(SUNARI)
|
1704003046NRG24230220240188961
|
24/02/2024
|
govindas
|
1704003046WL011103
|
govindas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
govindas
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-046-002/276
(SUNARI)
|
1704003046NRG24230220240188962
|
24/02/2024
|
rajendra
|
1704003046WL011103
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-046-002/277
(SUNARI)
|
1704003046NRG24230220240188963
|
24/02/2024
|
bularam
|
1704003046WL011103
|
bularam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
bularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-046-002/280
(SUNARI)
|
1704003046NRG24230220240188964
|
24/02/2024
|
komal singh
|
1704003046WL011103
|
komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-046-002/281
(SUNARI)
|
1704003046NRG24230220240188965
|
24/02/2024
|
devendra singh
|
1704003046WL011103
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-046-002/283
(SUNARI)
|
1704003046NRG24230220240188966
|
24/02/2024
|
manoj yadav
|
1704003046WL011103
|
manoj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-046-002/284
(SUNARI)
|
1704003046NRG24230220240188967
|
24/02/2024
|
umesh
|
1704003046WL011103
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHANDER
|
MP-04-003-046-002/285
(SUNARI)
|
1704003046NRG24230220240188968
|
24/02/2024
|
birendra kewat
|
1704003046WL011103
|
birendra kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
birendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-046-002/289
(SUNARI)
|
1704003046NRG24230220240188969
|
24/02/2024
|
rajveer
|
1704003046WL011103
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-046-002/295
(SUNARI)
|
1704003046NRG24230220240188970
|
24/02/2024
|
giravar
|
1704003046WL011103
|
giravar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
giravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-046-002/300
(SUNARI)
|
1704003046NRG24230220240188971
|
24/02/2024
|
ramoo yadav
|
1704003046WL011103
|
ramoo yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ramooyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-046-002/303
(SUNARI)
|
1704003046NRG24230220240188972
|
24/02/2024
|
rajkumar
|
1704003046WL011103
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-046-002/305
(SUNARI)
|
1704003046NRG24230220240188973
|
24/02/2024
|
munir kha
|
1704003046WL011103
|
munir kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
munirkha
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-046-002/308
(SUNARI)
|
1704003046NRG24230220240188974
|
24/02/2024
|
amit kumar
|
1704003046WL011103
|
amit kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHANDER
|
MP-04-003-046-002/309
(SUNARI)
|
1704003046NRG24230220240188975
|
24/02/2024
|
raghuraj singh
|
1704003046WL011103
|
raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHANDER
|
MP-04-003-046-002/310
(SUNARI)
|
1704003046NRG24230220240188976
|
24/02/2024
|
rupsingh
|
1704003046WL011103
|
rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-046-002/311
(SUNARI)
|
1704003046NRG24230220240188977
|
24/02/2024
|
mahesh yadav
|
1704003046WL011103
|
mahesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
maheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHANDER
|
MP-04-003-046-002/312
(SUNARI)
|
1704003046NRG24230220240188978
|
24/02/2024
|
saroj yadav
|
1704003046WL011103
|
saroj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
sarojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHANDER
|
MP-04-003-046-002/313
(SUNARI)
|
1704003046NRG24230220240188979
|
24/02/2024
|
lokendra
|
1704003046WL011103
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHANDER
|
MP-04-003-046-002/314
(SUNARI)
|
1704003046NRG24230220240188980
|
24/02/2024
|
kamlesh
|
1704003046WL011103
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-046-002/326
(SUNARI)
|
1704003046NRG24230220240188981
|
24/02/2024
|
Dheeraj Yadav
|
1704003046WL011103
|
Dheeraj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
DheerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHANDER
|
MP-04-003-046-002/327
(SUNARI)
|
1704003046NRG24230220240188982
|
24/02/2024
|
Sarla Devi
|
1704003046WL011103
|
Sarla Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
SarlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHANDER
|
MP-04-003-046-002/328
(SUNARI)
|
1704003046NRG24230220240188983
|
24/02/2024
|
Lajvanti
|
1704003046WL011103
|
Lajvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-046-002/329
(SUNARI)
|
1704003046NRG24230220240188984
|
24/02/2024
|
Rohit Kumar
|
1704003046WL011103
|
Rohit Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHANDER
|
MP-04-003-046-002/330
(SUNARI)
|
1704003046NRG24230220240188985
|
24/02/2024
|
Snjoo Devi
|
1704003046WL011103
|
Snjoo Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
SnjooDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-046-002/331
(SUNARI)
|
1704003046NRG24230220240188986
|
24/02/2024
|
Pratibh
|
1704003046WL011103
|
Pratibh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Pratibh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHANDER
|
MP-04-003-046-002/332
(SUNARI)
|
1704003046NRG24230220240188987
|
24/02/2024
|
Suneel
|
1704003046WL011103
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHANDER
|
MP-04-003-046-002/333
(SUNARI)
|
1704003046NRG24230220240188988
|
24/02/2024
|
Hukum Singh
|
1704003046WL011103
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHANDER
|
MP-04-003-046-002/334
(SUNARI)
|
1704003046NRG24230220240188989
|
24/02/2024
|
Ichach Devi
|
1704003046WL011103
|
Ichach Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
IchachDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHANDER
|
MP-04-003-046-002/335
(SUNARI)
|
1704003046NRG24230220240188990
|
24/02/2024
|
Neelam Yadav
|
1704003046WL011103
|
Neelam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
NeelamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-046-002/336
(SUNARI)
|
1704003046NRG24230220240188991
|
24/02/2024
|
Dinesh Kumar
|
1704003046WL011103
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHANDER
|
MP-04-003-046-002/337
(SUNARI)
|
1704003046NRG24230220240188992
|
24/02/2024
|
Chhaya Yadav
|
1704003046WL011103
|
Chhaya Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
ChhayaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHANDER
|
MP-04-003-046-002/338
(SUNARI)
|
1704003046NRG24230220240188993
|
24/02/2024
|
Pawan Kumar
|
1704003046WL011103
|
Pawan Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
PawanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHANDER
|
MP-04-003-046-002/339
(SUNARI)
|
1704003046NRG24230220240188994
|
24/02/2024
|
Budvati
|
1704003046WL011103
|
Budvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
Budvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHANDER
|
MP-04-003-046-002/340
(SUNARI)
|
1704003046NRG24230220240188995
|
24/02/2024
|
Teja
|
1704003046WL011103
|
Teja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
Teja
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHANDER
|
MP-04-003-046-002/341
(SUNARI)
|
1704003046NRG24230220240188996
|
24/02/2024
|
Pinki
|
1704003046WL011103
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHANDER
|
MP-04-003-046-002/343
(SUNARI)
|
1704003046NRG24230220240188997
|
24/02/2024
|
Ranibetiy
|
1704003046WL011103
|
Ranibetiy
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
Ranibetiy
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHANDER
|
MP-04-003-046-002/344
(SUNARI)
|
1704003046NRG24230220240188930
|
24/02/2024
|
Kishori
|
1704003046WL011102
|
Kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHANDER
|
MP-04-003-046-002/345
(SUNARI)
|
1704003046NRG24230220240188931
|
24/02/2024
|
Dileep Yadav
|
1704003046WL011102
|
Dileep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
DileepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHANDER
|
MP-04-003-046-002/346
(SUNARI)
|
1704003046NRG24230220240188932
|
24/02/2024
|
Sarita
|
1704003046WL011102
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHANDER
|
MP-04-003-046-002/347
(SUNARI)
|
1704003046NRG24230220240188933
|
24/02/2024
|
Kanchan
|
1704003046WL011102
|
Kanchan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHANDER
|
MP-04-003-046-002/348
(SUNARI)
|
1704003046NRG24230220240188934
|
24/02/2024
|
Shivam
|
1704003046WL011102
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHANDER
|
MP-04-003-046-002/358
(SUNARI)
|
1704003046NRG24230220240188935
|
24/02/2024
|
Monu Yadav
|
1704003046WL011102
|
Monu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHANDER
|
MP-04-003-046-002/360
(SUNARI)
|
1704003046NRG24230220240188936
|
24/02/2024
|
Akshay Yadav
|
1704003046WL011102
|
Akshay Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
AkshayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHANDER
|
MP-04-003-046-002/362
(SUNARI)
|
1704003046NRG24230220240188937
|
24/02/2024
|
Pramod Singh
|
1704003046WL011102
|
Pramod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHANDER
|
MP-04-003-046-002/363
(SUNARI)
|
1704003046NRG24230220240188938
|
24/02/2024
|
Vidhaya
|
1704003046WL011102
|
Vidhaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Vidhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHANDER
|
MP-04-003-046-002/364
(SUNARI)
|
1704003046NRG24230220240188939
|
24/02/2024
|
Dinesh Kumar
|
1704003046WL011102
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHANDER
|
MP-04-003-046-002/383
(SUNARI)
|
1704003046NRG24230220240188940
|
24/02/2024
|
raju
|
1704003046WL011102
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHANDER
|
MP-04-003-046-002/384
(SUNARI)
|
1704003046NRG24230220240188941
|
24/02/2024
|
amarvati
|
1704003046WL011102
|
amarvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
amarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHANDER
|
MP-04-003-046-002/385
(SUNARI)
|
1704003046NRG24230220240188942
|
24/02/2024
|
Sonam
|
1704003046WL011102
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHANDER
|
MP-04-003-046-002/386
(SUNARI)
|
1704003046NRG24230220240188943
|
24/02/2024
|
Bharati
|
1704003046WL011102
|
Bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
215
|
BHANDER
|
MP-04-003-002-004/237
(NOGAWA)
|
1704003002NRG24240220240189335
|
24/02/2024
|
Rakesh
|
1704003002WL011125
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHANDER
|
MP-04-003-002-004/242
(NOGAWA)
|
1704003002NRG24240220240189336
|
24/02/2024
|
Deshraj
|
1704003002WL011125
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHANDER
|
MP-04-003-002-004/246
(NOGAWA)
|
1704003002NRG24240220240189337
|
24/02/2024
|
Hakim
|
1704003002WL011125
|
Hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHANDER
|
MP-04-003-002-004/248
(NOGAWA)
|
1704003002NRG24240220240189338
|
24/02/2024
|
Kushama
|
1704003002WL011125
|
Kushama
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302199253
|
A/c Blocked or Frozen
|
|
|
|
219
|
BHANDER
|
MP-04-003-002-004/249
(NOGAWA)
|
1704003002NRG24240220240189339
|
24/02/2024
|
Bhajanlal
|
1704003002WL011125
|
Bhajanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHANDER
|
MP-04-003-002-004/250
(NOGAWA)
|
1704003002NRG24240220240189340
|
24/02/2024
|
Mithlesh
|
1704003002WL011125
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHANDER
|
MP-04-003-002-004/251
(NOGAWA)
|
1704003002NRG24240220240189341
|
24/02/2024
|
Angad
|
1704003002WL011125
|
Angad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHANDER
|
MP-04-003-002-004/266
(NOGAWA)
|
1704003002NRG24240220240189342
|
24/02/2024
|
Devisingh
|
1704003002WL011125
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHANDER
|
MP-04-003-002-004/281
(NOGAWA)
|
1704003002NRG24240220240189344
|
24/02/2024
|
Rajbahadur
|
1704003002WL011125
|
Rajbahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHANDER
|
MP-04-003-013-001/277
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188584
|
24/02/2024
|
usha devi
|
1704003013WL011078
|
usha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG24230220240188511
|
24/02/2024
|
Hakim
|
1704003032WL011076
|
Hakim
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG24230220240188512
|
24/02/2024
|
Ravi
|
1704003032WL011076
|
Ravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHANDER
|
MP-04-003-032-001/112
(TORI)
|
1704003032NRG24230220240188513
|
24/02/2024
|
Sardar
|
1704003032WL011076
|
Sardar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG24230220240188514
|
24/02/2024
|
Balgee
|
1704003032WL011076
|
Balgee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHANDER
|
MP-04-003-032-001/117
(TORI)
|
1704003032NRG24230220240188515
|
24/02/2024
|
Malkhan
|
1704003032WL011076
|
Malkhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHANDER
|
MP-04-003-032-001/120
(TORI)
|
1704003032NRG24230220240188516
|
24/02/2024
|
Jiledar
|
1704003032WL011076
|
Jiledar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHANDER
|
MP-04-003-032-001/128
(TORI)
|
1704003032NRG24230220240188517
|
24/02/2024
|
Shivsant
|
1704003032WL011076
|
Shivsant
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Shivsant
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG24230220240188518
|
24/02/2024
|
Bikram
|
1704003032WL011076
|
Bikram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHANDER
|
MP-04-003-032-001/229
(TORI)
|
1704003032NRG24230220240188519
|
24/02/2024
|
Jagat singh
|
1704003032WL011076
|
Jagat singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG24230220240188520
|
24/02/2024
|
Premnarayan
|
1704003032WL011076
|
Premnarayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHANDER
|
MP-04-003-032-001/233
(TORI)
|
1704003032NRG24230220240188521
|
24/02/2024
|
Prasand
|
1704003032WL011076
|
Prasand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Prasand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHANDER
|
MP-04-003-032-001/235
(TORI)
|
1704003032NRG24230220240188522
|
24/02/2024
|
Meharban
|
1704003032WL011076
|
Meharban
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHANDER
|
MP-04-003-032-001/240
(TORI)
|
1704003032NRG24230220240188523
|
24/02/2024
|
Satyam
|
1704003032WL011076
|
Satyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHANDER
|
MP-04-003-032-001/242
(TORI)
|
1704003032NRG24230220240188524
|
24/02/2024
|
Ramesh
|
1704003032WL011076
|
Ramesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHANDER
|
MP-04-003-032-001/243
(TORI)
|
1704003032NRG24230220240188525
|
24/02/2024
|
Ramkesh
|
1704003032WL011076
|
Ramkesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHANDER
|
MP-04-003-032-001/249
(TORI)
|
1704003032NRG24230220240188526
|
24/02/2024
|
Chandrpal
|
1704003032WL011076
|
Chandrpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Chandrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG24230220240188527
|
24/02/2024
|
Kalyan
|
1704003032WL011076
|
Kalyan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANDER
|
MP-04-003-032-001/251
(TORI)
|
1704003032NRG24230220240188528
|
24/02/2024
|
Santram
|
1704003032WL011076
|
Santram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHANDER
|
MP-04-003-032-001/252
(TORI)
|
1704003032NRG24230220240188529
|
24/02/2024
|
Hemu
|
1704003032WL011076
|
Hemu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Hemu
|
CANARA BANK(508532)
|
|
244
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG24230220240188530
|
24/02/2024
|
Badripradhad
|
1704003032WL011076
|
Badripradhad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANDER
|
MP-04-003-032-001/264
(TORI)
|
1704003032NRG24230220240188531
|
24/02/2024
|
Rammilan
|
1704003032WL011076
|
Rammilan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHANDER
|
MP-04-003-032-001/267
(TORI)
|
1704003032NRG24230220240188532
|
24/02/2024
|
Balram
|
1704003032WL011076
|
Balram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHANDER
|
MP-04-003-032-001/270
(TORI)
|
1704003032NRG24230220240188533
|
24/02/2024
|
Govind das
|
1704003032WL011076
|
Govind das
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Govinddas
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHANDER
|
MP-04-003-032-001/271
(TORI)
|
1704003032NRG24230220240188534
|
24/02/2024
|
Raghvendra
|
1704003032WL011076
|
Raghvendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Raghvendra
|
CANARA BANK(508532)
|
|
249
|
BHANDER
|
MP-04-003-032-001/272
(TORI)
|
1704003032NRG24230220240188535
|
24/02/2024
|
Rammilan
|
1704003032WL011076
|
Rammilan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHANDER
|
MP-04-003-032-001/275
(TORI)
|
1704003032NRG24230220240188536
|
24/02/2024
|
Virendra
|
1704003032WL011076
|
Virendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHANDER
|
MP-04-003-032-001/74-A
(TORI)
|
1704003032NRG24230220240188537
|
24/02/2024
|
Subham
|
1704003032WL011076
|
Subham
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHANDER
|
MP-04-003-032-001/97
(TORI)
|
1704003032NRG24230220240188538
|
24/02/2024
|
ajmer
|
1704003032WL011076
|
ajmer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG24230220240188539
|
24/02/2024
|
Albel
|
1704003032WL011076
|
Albel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG24230220240188541
|
24/02/2024
|
Kraparam
|
1704003032WL011076
|
Kraparam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHANDER
|
MP-04-003-032-002/157
(TORI)
|
1704003032NRG24230220240188542
|
24/02/2024
|
jitendra singh
|
1704003032WL011076
|
jitendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24230220240188545
|
24/02/2024
|
PRATIMAN SINGH
|
1704003032WL011076
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
PRATIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHANDER
|
MP-04-003-032-002/163
(TORI)
|
1704003032NRG24230220240188547
|
24/02/2024
|
Jitendra singh
|
1704003032WL011076
|
Jitendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHANDER
|
MP-04-003-032-002/192
(TORI)
|
1704003032NRG24230220240188550
|
24/02/2024
|
Lakhan
|
1704003032WL011076
|
Lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG24230220240188551
|
24/02/2024
|
Abdesh
|
1704003032WL011076
|
Abdesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHANDER
|
MP-04-003-032-002/213
(TORI)
|
1704003032NRG24230220240188552
|
24/02/2024
|
Kuldeep
|
1704003032WL011076
|
Kuldeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG24230220240188553
|
24/02/2024
|
Hemant
|
1704003032WL011076
|
Hemant
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHANDER
|
MP-04-003-032-002/272
(TORI)
|
1704003032NRG24230220240188554
|
24/02/2024
|
Chandan
|
1704003032WL011076
|
Chandan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHANDER
|
MP-04-003-032-002/34
(TORI)
|
1704003032NRG24230220240188555
|
24/02/2024
|
Anil
|
1704003032WL011076
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHANDER
|
MP-04-003-032-002/43-B
(TORI)
|
1704003032NRG24230220240188556
|
24/02/2024
|
Rajendra
|
1704003032WL011076
|
Rajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
265
|
BHANDER
|
MP-04-003-002-004/271
(NOGAWA)
|
1704003002NRG24240220240189343
|
24/02/2024
|
ramkumar
|
1704003002WL011125
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHANDER
|
MP-04-003-002-004/290
(NOGAWA)
|
1704003002NRG24240220240189345
|
24/02/2024
|
jasmant
|
1704003002WL011125
|
jasmant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHANDER
|
MP-04-003-002-004/291
(NOGAWA)
|
1704003002NRG24240220240189346
|
24/02/2024
|
niraj pachori
|
1704003002WL011125
|
niraj pachori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
nirajpachori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHANDER
|
MP-04-003-002-004/316
(NOGAWA)
|
1704003002NRG24240220240189349
|
24/02/2024
|
Harimohan Savita
|
1704003002WL011125
|
Harimohan Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
HarimohanSavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHANDER
|
MP-04-003-004-001/138
(RICHHORA)
|
1704003004NRG24240220240189396
|
24/02/2024
|
Narendra Kumar Baghel
|
1704003004WL011128
|
Narendra Kumar Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
NarendraKumarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHANDER
|
MP-04-003-004-001/178
(RICHHORA)
|
1704003004NRG24240220240189398
|
24/02/2024
|
LAXMI
|
1704003004WL011128
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHANDER
|
MP-04-003-010-002/153-B
(RAKHRA)
|
1704003010NRG24230220240188561
|
24/02/2024
|
Ramlali
|
1704003010WL011077
|
Ramlali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BHANDER
|
MP-04-003-010-002/155-B
(RAKHRA)
|
1704003010NRG24230220240188562
|
24/02/2024
|
Ravi
|
1704003010WL011077
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHANDER
|
MP-04-003-010-002/159-B
(RAKHRA)
|
1704003010NRG24230220240188563
|
24/02/2024
|
Vikram
|
1704003010WL011077
|
Vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BHANDER
|
MP-04-003-013-001/160
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188578
|
24/02/2024
|
hanuman
|
1704003013WL011078
|
hanuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHANDER
|
MP-04-003-013-002/211
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188589
|
24/02/2024
|
NABAL KISHOR TIWARI
|
1704003013WL011079
|
NABAL KISHOR TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
NABALKISHORTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188591
|
24/02/2024
|
jitendra
|
1704003013WL011079
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHANDER
|
MP-04-003-013-002/325
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188594
|
24/02/2024
|
BHAGVAN SINGH
|
1704003013WL011079
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHANDER
|
MP-04-003-013-003/220
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188604
|
24/02/2024
|
usha devi
|
1704003013WL011081
|
usha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHANDER
|
MP-04-003-018-001/105-A
(TALGAON)
|
1704003018NRG24230220240189155
|
24/02/2024
|
Dharmendra kumar kushwah
|
1704003018WL011114
|
Dharmendra kumar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Dharmendrakumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHANDER
|
MP-04-003-018-001/105-A
(TALGAON)
|
1704003018NRG24230220240189156
|
24/02/2024
|
Doli
|
1704003018WL011114
|
Doli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHANDER
|
MP-04-003-018-001/110-C
(TALGAON)
|
1704003018NRG24230220240189157
|
24/02/2024
|
Saroj
|
1704003018WL011114
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHANDER
|
MP-04-003-018-001/167-D
(TALGAON)
|
1704003018NRG24230220240189158
|
24/02/2024
|
Mukesh namdev
|
1704003018WL011114
|
Mukesh namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Mukeshnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHANDER
|
MP-04-003-018-001/17-D
(TALGAON)
|
1704003018NRG24230220240189159
|
24/02/2024
|
Rajkumar
|
1704003018WL011114
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHANDER
|
MP-04-003-018-001/170-A
(TALGAON)
|
1704003018NRG24230220240189160
|
24/02/2024
|
Pradeep kumar
|
1704003018WL011114
|
Pradeep kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHANDER
|
MP-04-003-018-001/170-A
(TALGAON)
|
1704003018NRG24230220240189161
|
24/02/2024
|
Suman dubey
|
1704003018WL011114
|
Suman dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Sumandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHANDER
|
MP-04-003-018-001/43-D
(TALGAON)
|
1704003018NRG24230220240189166
|
24/02/2024
|
Deepak kumar
|
1704003018WL011114
|
Deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHANDER
|
MP-04-003-018-001/70-D
(TALGAON)
|
1704003018NRG24230220240189167
|
24/02/2024
|
Daya shankar
|
1704003018WL011114
|
Daya shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Dayashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHANDER
|
MP-04-003-018-001/76-D
(TALGAON)
|
1704003018NRG24230220240189168
|
24/02/2024
|
Jeetendra dubey
|
1704003018WL011114
|
Jeetendra dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Jeetendradubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHANDER
|
MP-04-003-032-002/151
(TORI)
|
1704003032NRG24230220240188540
|
24/02/2024
|
Bharandevi
|
1704003032WL011076
|
Bharandevi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199253
|
|
Bharandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24230220240188546
|
24/02/2024
|
Munnesh
|
1704003032WL011076
|
Munnesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199253
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHANDER
|
MP-04-003-035-001/528
(DHANOTI)
|
1704003035NRG24230220240189212
|
24/02/2024
|
Jabar Singh Rajput
|
1704003035WL011115
|
Jabar Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
JabarSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHANDER
|
MP-04-003-035-001/529
(DHANOTI)
|
1704003035NRG24230220240189213
|
24/02/2024
|
Buddh Singh
|
1704003035WL011115
|
Buddh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
BuddhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHANDER
|
MP-04-003-035-001/530
(DHANOTI)
|
1704003035NRG24230220240189214
|
24/02/2024
|
Bhure
|
1704003035WL011115
|
Bhure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Bhure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHANDER
|
MP-04-003-035-001/531
(DHANOTI)
|
1704003035NRG24230220240189215
|
24/02/2024
|
Lalta prasad
|
1704003035WL011115
|
Lalta prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHANDER
|
MP-04-003-035-001/531-B
(DHANOTI)
|
1704003035NRG24230220240189216
|
24/02/2024
|
Pankaj Dohre
|
1704003035WL011115
|
Pankaj Dohre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
PankajDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHANDER
|
MP-04-003-035-001/532
(DHANOTI)
|
1704003035NRG24230220240189217
|
24/02/2024
|
Lalsingh
|
1704003035WL011115
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHANDER
|
MP-04-003-035-001/533
(DHANOTI)
|
1704003035NRG24230220240189218
|
24/02/2024
|
Mangal Dohre
|
1704003035WL011115
|
Mangal Dohre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
MangalDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHANDER
|
MP-04-003-035-001/534
(DHANOTI)
|
1704003035NRG24230220240189219
|
24/02/2024
|
Jasman
|
1704003035WL011115
|
Jasman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHANDER
|
MP-04-003-035-001/537
(DHANOTI)
|
1704003035NRG24230220240189220
|
24/02/2024
|
maharam
|
1704003035WL011115
|
maharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
maharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
BHANDER
|
MP-04-003-035-001/539
(DHANOTI)
|
1704003035NRG24230220240189221
|
24/02/2024
|
pyarelal
|
1704003035WL011115
|
pyarelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHANDER
|
MP-04-003-035-001/541
(DHANOTI)
|
1704003035NRG24230220240189222
|
24/02/2024
|
bandana
|
1704003035WL011115
|
bandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHANDER
|
MP-04-003-035-001/544
(DHANOTI)
|
1704003035NRG24230220240189223
|
24/02/2024
|
ravi
|
1704003035WL011115
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHANDER
|
MP-04-003-035-001/545
(DHANOTI)
|
1704003035NRG24230220240189224
|
24/02/2024
|
nitesh
|
1704003035WL011115
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHANDER
|
MP-04-003-035-001/547
(DHANOTI)
|
1704003035NRG24230220240189225
|
24/02/2024
|
savitri
|
1704003035WL011115
|
savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
BHANDER
|
MP-04-003-035-001/549
(DHANOTI)
|
1704003035NRG24230220240189226
|
24/02/2024
|
sachin
|
1704003035WL011115
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG24240220240189318
|
24/02/2024
|
Jay singh kushavaha
|
1704003036WL011124
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG24240220240189319
|
24/02/2024
|
Pradeep kushwaha
|
1704003036WL011124
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG24240220240189320
|
24/02/2024
|
Veeran singh
|
1704003036WL011124
|
Veeran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
309
|
BHANDER
|
MP-04-003-010-002/44
(RAKHRA)
|
1704003010NRG24230220240188570
|
24/02/2024
|
kamla devi
|
1704003010WL011077
|
kamla devi
|
00697
|
BKID0MG9025
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG24230220240188573
|
24/02/2024
|
kailashi
|
1704003010WL011077
|
kailashi
|
00697
|
BKID0MG9025
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BHANDER
|
MP-04-003-013-001/11
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188575
|
24/02/2024
|
sahid khan
|
1704003013WL011078
|
sahid khan
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
sahidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BHANDER
|
MP-04-003-013-002/71-A
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188595
|
24/02/2024
|
bhavna parihar
|
1704003013WL011080
|
bhavna parihar
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
bhavnaparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
313
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG24240220240189309
|
24/02/2024
|
Umacharan kushwaha
|
1704003036WL011124
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199253
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
314
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG24240220240189316
|
24/02/2024
|
Ravindra Kumar
|
1704003036WL011124
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
315
|
BHANDER
|
MP-04-003-004-001/197
(RICHHORA)
|
1704003004NRG24240220240189400
|
24/02/2024
|
Vikram Jatav
|
1704003004WL011128
|
Vikram Jatav
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
VikramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG24240220240189401
|
24/02/2024
|
RAJBEER PARIHAR
|
1704003004WL011128
|
RAJBEER PARIHAR
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
RAJBEERPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
317
|
BHANDER
|
MP-04-003-013-003/223
(KHIRIYA-ALAM)
|
1704003013NRG24230220240188605
|
24/02/2024
|
durga
|
1704003013WL011081
|
durga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
318
|
BHANDER
|
MP-04-003-035-001/522-A
(DHANOTI)
|
1704003035NRG24230220240189210
|
24/02/2024
|
mansharam
|
1704003035WL011115
|
mansharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG24240220240189308
|
24/02/2024
|
prem narayan kushwaha
|
1704003036WL011124
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199253
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG24240220240189311
|
24/02/2024
|
hareemohan
|
1704003036WL011124
|
hareemohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG24240220240189323
|
24/02/2024
|
Hariram
|
1704003036WL011124
|
Hariram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG24240220240189325
|
24/02/2024
|
Sudheer soni
|
1704003036WL011124
|
Sudheer soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199253
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388518
|
388518
|
|
|
|
|
|
|
|