|
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-04-003-034-004/19
(SADKA)
|
1704003034NRG24270120240175752
|
27/01/2024
|
dashrath
|
1704003034WL010285
|
dashrath
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
dashrath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-034-003/123
(SADKA)
|
1704003034NRG24270120240175735
|
27/01/2024
|
babulal
|
1704003034WL010285
|
babulal
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-004-001/142
(RICHHORA)
|
1704003004NRG24270120240175696
|
27/01/2024
|
LUCKY SHARMA
|
1704003004WL010283
|
LUCKY SHARMA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
LUCKYSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-004-001/194
(RICHHORA)
|
1704003004NRG24270120240175699
|
27/01/2024
|
shila pal
|
1704003004WL010283
|
shila pal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
shilapal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-004-001/55
(RICHHORA)
|
1704003004NRG24270120240175702
|
27/01/2024
|
MAMTA
|
1704003004WL010283
|
MAMTA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-004-001/84-B
(RICHHORA)
|
1704003004NRG24270120240175704
|
27/01/2024
|
Shila
|
1704003004WL010283
|
Shila
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-004-001/85
(RICHHORA)
|
1704003004NRG24270120240175705
|
27/01/2024
|
pradhuman kumar pathak
|
1704003004WL010283
|
pradhuman kumar pathak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
pradhumankumarpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-004-001/98
(RICHHORA)
|
1704003004NRG24270120240175707
|
27/01/2024
|
BHARTI SAVITA
|
1704003004WL010283
|
BHARTI SAVITA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
BHARTISAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-004-002/319
(RICHHORA)
|
1704003004NRG24270120240175710
|
27/01/2024
|
Karishma Jatav
|
1704003004WL010283
|
Karishma Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
KarishmaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-057-002/374
(PYAWAL)
|
1704003057NRG24270120240175820
|
27/01/2024
|
MEERA RAJAK
|
1704003057WL010291
|
MEERA RAJAK
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558687
|
|
MEERARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BHANDER
|
MP-04-003-057-002/375
(PYAWAL)
|
1704003057NRG24270120240175821
|
27/01/2024
|
Abhishek Rajak
|
1704003057WL010291
|
Abhishek Rajak
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-057-002/465
(PYAWAL)
|
1704003057NRG24270120240175834
|
27/01/2024
|
Preetam
|
1704003057WL010291
|
Preetam
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-057-002/468
(PYAWAL)
|
1704003057NRG24270120240175835
|
27/01/2024
|
Vineeta Pal
|
1704003057WL010291
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-057-002/469
(PYAWAL)
|
1704003057NRG24270120240175836
|
27/01/2024
|
Kartar Yadav
|
1704003057WL010291
|
Kartar Yadav
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
KartarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-057-002/470
(PYAWAL)
|
1704003057NRG24270120240175837
|
27/01/2024
|
Shobhnee Yadav
|
1704003057WL010291
|
Shobhnee Yadav
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
ShobhneeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-034-003/125
(SADKA)
|
1704003034NRG24270120240175737
|
27/01/2024
|
RAJARAM SAHU
|
1704003034WL010285
|
RAJARAM SAHU
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
RAJARAMSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
17
|
BHANDER
|
MP-04-003-034-003/126
(SADKA)
|
1704003034NRG24270120240175738
|
27/01/2024
|
RAMNARAYAN
|
1704003034WL010285
|
RAMNARAYAN
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-034-003/127
(SADKA)
|
1704003034NRG24270120240175739
|
27/01/2024
|
RAJPAL RAJAK
|
1704003034WL010285
|
RAJPAL RAJAK
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
RAJPALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANDER
|
MP-04-003-034-003/128
(SADKA)
|
1704003034NRG24270120240175740
|
27/01/2024
|
BHARAT SINGH PAL
|
1704003034WL010285
|
BHARAT SINGH PAL
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
BHARATSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-034-003/129
(SADKA)
|
1704003034NRG24270120240175741
|
27/01/2024
|
KAMTAPRASAD
|
1704003034WL010285
|
KAMTAPRASAD
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-034-003/91
(SADKA)
|
1704003034NRG24270120240175751
|
27/01/2024
|
AMVIKA
|
1704003034WL010285
|
AMVIKA
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
AMVIKA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
22
|
BHANDER
|
MP-04-003-034-003/91
(SADKA)
|
1704003034NRG24270120240175750
|
27/01/2024
|
DEVIDEEN
|
1704003034WL010285
|
DEVIDEEN
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
DEVIDEEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
23
|
BHANDER
|
MP-04-003-038-003/933
(BADERA-SOPAN)
|
1704003038NRG24270120240175639
|
27/01/2024
|
kuldeep kumar
|
1704003038WL010281
|
kuldeep kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
kuldeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-038-003/936
(BADERA-SOPAN)
|
1704003038NRG24270120240175642
|
27/01/2024
|
ganesh
|
1704003038WL010281
|
ganesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-038-003/941
(BADERA-SOPAN)
|
1704003038NRG24270120240175646
|
27/01/2024
|
kamla
|
1704003038WL010281
|
kamla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-031-001/100
(METHANA-PAHUJ)
|
1704003031NRG24270120240176083
|
27/01/2024
|
ramkishor
|
1704003031WL010304
|
ramkishor
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-031-001/102
(METHANA-PAHUJ)
|
1704003031NRG24270120240176085
|
27/01/2024
|
dinesh
|
1704003031WL010304
|
dinesh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG24270120240176087
|
27/01/2024
|
guddi devi
|
1704003031WL010304
|
guddi devi
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG24270120240176086
|
27/01/2024
|
madanlal
|
1704003031WL010304
|
madanlal
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-031-001/122
(METHANA-PAHUJ)
|
1704003031NRG24270120240176088
|
27/01/2024
|
rajaram
|
1704003031WL010304
|
rajaram
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-031-001/139
(METHANA-PAHUJ)
|
1704003031NRG24270120240176090
|
27/01/2024
|
ramoopswr
|
1704003031WL010304
|
ramoopswr
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
ramoopswr
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG24270120240176092
|
27/01/2024
|
kalyan singh
|
1704003031WL010304
|
kalyan singh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG24270120240176093
|
27/01/2024
|
matadin
|
1704003031WL010304
|
matadin
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG24270120240176094
|
27/01/2024
|
mulayam singh
|
1704003031WL010304
|
mulayam singh
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG24270120240176100
|
27/01/2024
|
durgaprasad
|
1704003031WL010304
|
durgaprasad
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
36
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG24270120240176110
|
27/01/2024
|
Jamana prasad
|
1704003031WL010304
|
Jamana prasad
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176112
|
27/01/2024
|
durgaprasad
|
1704003031WL010304
|
durgaprasad
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-031-001/298
(METHANA-PAHUJ)
|
1704003031NRG24270120240176113
|
27/01/2024
|
saroj
|
1704003031WL010304
|
saroj
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-031-001/99
(METHANA-PAHUJ)
|
1704003031NRG24270120240176125
|
27/01/2024
|
noor khan
|
1704003031WL010304
|
noor khan
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-034-003/123
(SADKA)
|
1704003034NRG24270120240175736
|
27/01/2024
|
KAPURI
|
1704003034WL010285
|
KAPURI
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-034-003/129
(SADKA)
|
1704003034NRG24270120240175742
|
27/01/2024
|
RAJKUMARI
|
1704003034WL010285
|
RAJKUMARI
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
42
|
BHANDER
|
MP-04-003-031-001/30-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176114
|
27/01/2024
|
avdesh
|
1704003031WL010304
|
avdesh
|
00415
|
SBIN0012154
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-031-001/188
(METHANA-PAHUJ)
|
1704003031NRG24270120240176102
|
27/01/2024
|
kalyansingh
|
1704003031WL010304
|
kalyansingh
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG24270120240176105
|
27/01/2024
|
dharmendra
|
1704003031WL010304
|
dharmendra
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG24270120240176121
|
27/01/2024
|
santram
|
1704003031WL010304
|
santram
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG24270120240176122
|
27/01/2024
|
sheela devi
|
1704003031WL010304
|
sheela devi
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-034-003/117
(SADKA)
|
1704003034NRG24270120240175732
|
27/01/2024
|
banti
|
1704003034WL010285
|
banti
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-034-003/122
(SADKA)
|
1704003034NRG24270120240175734
|
27/01/2024
|
thakur das
|
1704003034WL010285
|
thakur das
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-004-001/145-B
(RICHHORA)
|
1704003004NRG24270120240175697
|
27/01/2024
|
MAMTA
|
1704003004WL010283
|
MAMTA
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-004-001/166
(RICHHORA)
|
1704003004NRG24270120240175698
|
27/01/2024
|
KRISHAN KANT PATHAK
|
1704003004WL010283
|
KRISHAN KANT PATHAK
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
KRISHANKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-004-001/196
(RICHHORA)
|
1704003004NRG24270120240175700
|
27/01/2024
|
Jasoda Jatav
|
1704003004WL010283
|
Jasoda Jatav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
JasodaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG24270120240175708
|
27/01/2024
|
DHARMENDRA SINGH
|
1704003004WL010283
|
DHARMENDRA SINGH
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANDER
|
MP-04-003-004-002/319
(RICHHORA)
|
1704003004NRG24270120240175709
|
27/01/2024
|
raghvendra
|
1704003004WL010283
|
raghvendra
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANDER
|
MP-04-003-004-002/427
(RICHHORA)
|
1704003004NRG24270120240175711
|
27/01/2024
|
ramdas
|
1704003004WL010283
|
ramdas
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
BHANDER
|
MP-04-003-004-001/131
(RICHHORA)
|
1704003004NRG24270120240175693
|
27/01/2024
|
Aditya Parihar
|
1704003004WL010283
|
Aditya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
AdityaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-004-001/133
(RICHHORA)
|
1704003004NRG24270120240175694
|
27/01/2024
|
Ashok Sharma
|
1704003004WL010283
|
Ashok Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176097
|
27/01/2024
|
bharat lal
|
1704003031WL010304
|
bharat lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176101
|
27/01/2024
|
srita devi
|
1704003031WL010304
|
srita devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
sritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176084
|
27/01/2024
|
komal
|
1704003031WL010304
|
komal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG24270120240176089
|
27/01/2024
|
baladin
|
1704003031WL010304
|
baladin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176091
|
27/01/2024
|
kalicharan
|
1704003031WL010304
|
kalicharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176096
|
27/01/2024
|
rohit kumar savita
|
1704003031WL010304
|
rohit kumar savita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
rohitkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG24270120240176098
|
27/01/2024
|
nandu
|
1704003031WL010304
|
nandu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG24270120240176099
|
27/01/2024
|
neksai
|
1704003031WL010304
|
neksai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
neksai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG24270120240176103
|
27/01/2024
|
viran SINGH
|
1704003031WL010304
|
viran SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
viranSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176104
|
27/01/2024
|
sunil kumar
|
1704003031WL010304
|
sunil kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG24270120240176106
|
27/01/2024
|
kuldeep
|
1704003031WL010304
|
kuldeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG24270120240176107
|
27/01/2024
|
ram jee shara
|
1704003031WL010304
|
ram jee shara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
ramjeeshara
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176109
|
27/01/2024
|
vandana
|
1704003031WL010304
|
vandana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176108
|
27/01/2024
|
veerpal
|
1704003031WL010304
|
veerpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG24270120240176111
|
27/01/2024
|
Mukesh
|
1704003031WL010304
|
Mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG24270120240176115
|
27/01/2024
|
niraj Kushwaha
|
1704003031WL010304
|
niraj Kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
nirajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG24270120240176116
|
27/01/2024
|
dhuvaram
|
1704003031WL010304
|
dhuvaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
dhuvaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG24270120240176117
|
27/01/2024
|
Sachendra Kumar
|
1704003031WL010304
|
Sachendra Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
SachendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG24270120240176118
|
27/01/2024
|
Uma devi
|
1704003031WL010304
|
Uma devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG24270120240176119
|
27/01/2024
|
phool singh
|
1704003031WL010304
|
phool singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG24270120240176120
|
27/01/2024
|
har vilash pal
|
1704003031WL010304
|
har vilash pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
harvilashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176123
|
27/01/2024
|
dinesh kumar
|
1704003031WL010304
|
dinesh kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANDER
|
MP-04-003-031-001/87
(METHANA-PAHUJ)
|
1704003031NRG24270120240176124
|
27/01/2024
|
guddi
|
1704003031WL010304
|
guddi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG24270120240176126
|
27/01/2024
|
shaheed khan
|
1704003031WL010304
|
shaheed khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
shaheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANDER
|
MP-04-003-038-003/102
(BADERA-SOPAN)
|
1704003038NRG24270120240175616
|
27/01/2024
|
mohan
|
1704003038WL010281
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG24270120240175623
|
27/01/2024
|
manmohan
|
1704003038WL010281
|
manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHANDER
|
MP-04-003-038-003/696
(BADERA-SOPAN)
|
1704003038NRG24270120240175624
|
27/01/2024
|
Omprakash
|
1704003038WL010281
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG24270120240175626
|
27/01/2024
|
rajveer
|
1704003038WL010281
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHANDER
|
MP-04-003-038-003/721
(BADERA-SOPAN)
|
1704003038NRG24270120240175627
|
27/01/2024
|
pradeep
|
1704003038WL010281
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-038-003/722
(BADERA-SOPAN)
|
1704003038NRG24270120240175628
|
27/01/2024
|
santosh
|
1704003038WL010281
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHANDER
|
MP-04-003-038-003/780
(BADERA-SOPAN)
|
1704003038NRG24270120240175636
|
27/01/2024
|
lavlesh
|
1704003038WL010281
|
lavlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
lavlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANDER
|
MP-04-003-038-003/794
(BADERA-SOPAN)
|
1704003038NRG24270120240175637
|
27/01/2024
|
ramkumar
|
1704003038WL010281
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANDER
|
MP-04-003-038-003/796
(BADERA-SOPAN)
|
1704003038NRG24270120240175638
|
27/01/2024
|
ishwar singh
|
1704003038WL010281
|
ishwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANDER
|
MP-04-003-057-002/390
(PYAWAL)
|
1704003057NRG24270120240175822
|
27/01/2024
|
Puspa Devi Prajapti
|
1704003057WL010291
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
PuspaDeviPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-057-002/401
(PYAWAL)
|
1704003057NRG24270120240175823
|
27/01/2024
|
Vinod Yadav
|
1704003057WL010291
|
Vinod Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-057-002/402
(PYAWAL)
|
1704003057NRG24270120240175824
|
27/01/2024
|
Sangeeta Yadav
|
1704003057WL010291
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-057-002/409
(PYAWAL)
|
1704003057NRG24270120240175825
|
27/01/2024
|
Uttam Yadav
|
1704003057WL010291
|
Uttam Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
UttamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-057-002/410
(PYAWAL)
|
1704003057NRG24270120240175826
|
27/01/2024
|
Munni Yadav
|
1704003057WL010291
|
Munni Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
MunniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-057-002/426
(PYAWAL)
|
1704003057NRG24270120240175827
|
27/01/2024
|
Bhoori Rayakawar
|
1704003057WL010291
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
BhooriRayakawar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-057-002/446
(PYAWAL)
|
1704003057NRG24270120240175828
|
27/01/2024
|
Mahadevi Yadav
|
1704003057WL010291
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
MahadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-057-002/449
(PYAWAL)
|
1704003057NRG24270120240175829
|
27/01/2024
|
Rajababu Yadav
|
1704003057WL010291
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
RajababuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-057-002/452
(PYAWAL)
|
1704003057NRG24270120240175830
|
27/01/2024
|
Prakash Kushwaha
|
1704003057WL010291
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
PrakashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-057-002/455
(PYAWAL)
|
1704003057NRG24270120240175831
|
27/01/2024
|
Ramkali
|
1704003057WL010291
|
Ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-057-002/458
(PYAWAL)
|
1704003057NRG24270120240175832
|
27/01/2024
|
Bharat Kumar Ahirwar
|
1704003057WL010291
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
BharatKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-057-002/459
(PYAWAL)
|
1704003057NRG24270120240175833
|
27/01/2024
|
Prabha Ahirwar
|
1704003057WL010291
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
PrabhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
102
|
BHANDER
|
MP-04-003-004-001/121
(RICHHORA)
|
1704003004NRG24270120240175692
|
27/01/2024
|
Rohit Kumar Patahak
|
1704003004WL010283
|
Rohit Kumar Patahak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
RohitKumarPatahak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-004-001/138
(RICHHORA)
|
1704003004NRG24270120240175695
|
27/01/2024
|
Narendra Kumar Baghel
|
1704003004WL010283
|
Narendra Kumar Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
NarendraKumarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-004-001/96
(RICHHORA)
|
1704003004NRG24270120240175706
|
27/01/2024
|
Narendra Sharma
|
1704003004WL010283
|
Narendra Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
NarendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHANDER
|
MP-04-003-018-001/110-C
(TALGAON)
|
1704003018NRG24270120240175434
|
27/01/2024
|
Saroj
|
1704003018WL010271
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-018-001/167-D
(TALGAON)
|
1704003018NRG24270120240175435
|
27/01/2024
|
Mukesh namdev
|
1704003018WL010271
|
Mukesh namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
Mukeshnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-018-001/170-A
(TALGAON)
|
1704003018NRG24270120240175436
|
27/01/2024
|
Pradeep kumar
|
1704003018WL010271
|
Pradeep kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
Pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANDER
|
MP-04-003-018-001/76-D
(TALGAON)
|
1704003018NRG24270120240175437
|
27/01/2024
|
Jeetendra dubey
|
1704003018WL010271
|
Jeetendra dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
Jeetendradubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG24270120240176095
|
27/01/2024
|
jagdish
|
1704003031WL010304
|
jagdish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558687
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-038-003/939
(BADERA-SOPAN)
|
1704003038NRG24270120240175644
|
27/01/2024
|
ramjanki
|
1704003038WL010281
|
ramjanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
ramjanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHANDER
|
MP-04-003-038-003/945
(BADERA-SOPAN)
|
1704003038NRG24270120240175647
|
27/01/2024
|
sahab singh
|
1704003038WL010281
|
sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHANDER
|
MP-04-003-038-003/949
(BADERA-SOPAN)
|
1704003038NRG24270120240175650
|
27/01/2024
|
rajendra
|
1704003038WL010281
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-038-003/952
(BADERA-SOPAN)
|
1704003038NRG24270120240175652
|
27/01/2024
|
harendra lodhi
|
1704003038WL010281
|
harendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
harendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
114
|
BHANDER
|
MP-04-003-034-002/67
(SADKA)
|
1704003034NRG24270120240175729
|
27/01/2024
|
hargyan
|
1704003034WL010285
|
hargyan
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558687
|
|
hargyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHANDER
|
MP-04-003-034-002/71
(SADKA)
|
1704003034NRG24270120240175730
|
27/01/2024
|
GOVINDAS
|
1704003034WL010285
|
GOVINDAS
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558687
|
|
GOVINDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-034-002/84
(SADKA)
|
1704003034NRG24270120240175731
|
27/01/2024
|
premnarayan
|
1704003034WL010285
|
premnarayan
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558687
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHANDER
|
MP-04-003-034-003/118
(SADKA)
|
1704003034NRG24270120240175733
|
27/01/2024
|
ramlal
|
1704003034WL010285
|
ramlal
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558687
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHANDER
|
MP-04-003-034-003/27
(SADKA)
|
1704003034NRG24270120240175743
|
27/01/2024
|
ashok
|
1704003034WL010285
|
ashok
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558687
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHANDER
|
MP-04-003-034-003/36
(SADKA)
|
1704003034NRG24270120240175744
|
27/01/2024
|
narayan
|
1704003034WL010285
|
narayan
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558687
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHANDER
|
MP-04-003-034-003/49
(SADKA)
|
1704003034NRG24270120240175745
|
27/01/2024
|
ram ratan
|
1704003034WL010285
|
ram ratan
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558687
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BHANDER
|
MP-04-003-034-003/55
(SADKA)
|
1704003034NRG24270120240175746
|
27/01/2024
|
Harvilas
|
1704003034WL010285
|
Harvilas
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558687
|
|
Harvilas
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHANDER
|
MP-04-003-034-003/63
(SADKA)
|
1704003034NRG24270120240175747
|
27/01/2024
|
rambeti
|
1704003034WL010285
|
rambeti
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558687
|
|
rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BHANDER
|
MP-04-003-034-003/73
(SADKA)
|
1704003034NRG24270120240175748
|
27/01/2024
|
mansingh
|
1704003034WL010285
|
mansingh
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558687
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHANDER
|
MP-04-003-034-003/81
(SADKA)
|
1704003034NRG24270120240175749
|
27/01/2024
|
chandrabhan
|
1704003034WL010285
|
chandrabhan
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558687
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BHANDER
|
MP-04-003-038-003/119
(BADERA-SOPAN)
|
1704003038NRG24270120240175617
|
27/01/2024
|
khushali
|
1704003038WL010281
|
khushali
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
khushali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-038-003/121
(BADERA-SOPAN)
|
1704003038NRG24270120240175618
|
27/01/2024
|
shishu pal dohare
|
1704003038WL010281
|
shishu pal dohare
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
shishupaldohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHANDER
|
MP-04-003-038-003/122
(BADERA-SOPAN)
|
1704003038NRG24270120240175619
|
27/01/2024
|
sukhlal
|
1704003038WL010281
|
sukhlal
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-038-003/126
(BADERA-SOPAN)
|
1704003038NRG24270120240175620
|
27/01/2024
|
gyanesh
|
1704003038WL010281
|
gyanesh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
gyanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHANDER
|
MP-04-003-038-003/28
(BADERA-SOPAN)
|
1704003038NRG24270120240175621
|
27/01/2024
|
govindas
|
1704003038WL010281
|
govindas
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
govindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BHANDER
|
MP-04-003-038-003/51
(BADERA-SOPAN)
|
1704003038NRG24270120240175622
|
27/01/2024
|
jagdeesh
|
1704003038WL010281
|
jagdeesh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHANDER
|
MP-04-003-038-003/719
(BADERA-SOPAN)
|
1704003038NRG24270120240175625
|
27/01/2024
|
nirbhay singh lodhi
|
1704003038WL010281
|
nirbhay singh lodhi
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
nirbhaysinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHANDER
|
MP-04-003-038-003/726
(BADERA-SOPAN)
|
1704003038NRG24270120240175629
|
27/01/2024
|
lakhan singh
|
1704003038WL010281
|
lakhan singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHANDER
|
MP-04-003-038-003/727
(BADERA-SOPAN)
|
1704003038NRG24270120240175630
|
27/01/2024
|
ram kumar
|
1704003038WL010281
|
ram kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG24270120240175631
|
27/01/2024
|
pavan kumar
|
1704003038WL010281
|
pavan kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHANDER
|
MP-04-003-038-003/734
(BADERA-SOPAN)
|
1704003038NRG24270120240175632
|
27/01/2024
|
kamlesh kumar jha
|
1704003038WL010281
|
kamlesh kumar jha
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
kamleshkumarjha
|
CANARA BANK(508532)
|
|
136
|
BHANDER
|
MP-04-003-038-003/735
(BADERA-SOPAN)
|
1704003038NRG24270120240175633
|
27/01/2024
|
GYADEEN
|
1704003038WL010281
|
GYADEEN
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
GYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHANDER
|
MP-04-003-038-003/736
(BADERA-SOPAN)
|
1704003038NRG24270120240175634
|
27/01/2024
|
SURESH kumar jha
|
1704003038WL010281
|
SURESH kumar jha
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
SURESHkumarjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHANDER
|
MP-04-003-038-003/76
(BADERA-SOPAN)
|
1704003038NRG24270120240175635
|
27/01/2024
|
parashar
|
1704003038WL010281
|
parashar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
parashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHANDER
|
MP-04-003-038-003/934
(BADERA-SOPAN)
|
1704003038NRG24270120240175640
|
27/01/2024
|
Priti
|
1704003038WL010281
|
Priti
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHANDER
|
MP-04-003-038-003/935
(BADERA-SOPAN)
|
1704003038NRG24270120240175641
|
27/01/2024
|
hariram
|
1704003038WL010281
|
hariram
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHANDER
|
MP-04-003-038-003/937
(BADERA-SOPAN)
|
1704003038NRG24270120240175643
|
27/01/2024
|
kishori
|
1704003038WL010281
|
kishori
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHANDER
|
MP-04-003-038-003/940
(BADERA-SOPAN)
|
1704003038NRG24270120240175645
|
27/01/2024
|
jamuna prasad
|
1704003038WL010281
|
jamuna prasad
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHANDER
|
MP-04-003-038-003/946
(BADERA-SOPAN)
|
1704003038NRG24270120240175648
|
27/01/2024
|
purushottam
|
1704003038WL010281
|
purushottam
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHANDER
|
MP-04-003-038-003/948
(BADERA-SOPAN)
|
1704003038NRG24270120240175649
|
27/01/2024
|
malkhan singh
|
1704003038WL010281
|
malkhan singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHANDER
|
MP-04-003-038-003/950
(BADERA-SOPAN)
|
1704003038NRG24270120240175651
|
27/01/2024
|
Imrat rajpoot
|
1704003038WL010281
|
Imrat rajpoot
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
Imratrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BHANDER
|
MP-04-003-038-003/954
(BADERA-SOPAN)
|
1704003038NRG24270120240175653
|
27/01/2024
|
hardas
|
1704003038WL010281
|
hardas
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558687
|
|
hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
147
|
BHANDER
|
MP-04-003-004-001/197
(RICHHORA)
|
1704003004NRG24270120240175701
|
27/01/2024
|
Vikram Jatav
|
1704003004WL010283
|
Vikram Jatav
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
VikramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG24270120240175703
|
27/01/2024
|
RAJBEER PARIHAR
|
1704003004WL010283
|
RAJBEER PARIHAR
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558687
|
|
RAJBEERPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|