|
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-04-003-024-002/110
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185392
|
16/02/2024
|
sovran
|
1704003024WL010893
|
sovran
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
sovran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-024-002/336
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185425
|
16/02/2024
|
sonam jha
|
1704003024WL010893
|
sonam jha
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
sonamjha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-024-002/146
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185396
|
16/02/2024
|
panchu kushwaha
|
1704003024WL010893
|
panchu kushwaha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
panchukushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDER
|
MP-04-003-036-001/217
(LAHAR-HAWELI)
|
1704003036NRG24160220240185609
|
16/02/2024
|
Narendra
|
1704003036WL010899
|
Narendra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-046-001/43
(SUNARI)
|
1704003046NRG24160220240185225
|
16/02/2024
|
roshan
|
1704003046WL010884
|
roshan
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-024-002/359
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185432
|
16/02/2024
|
shilpi yadav
|
1704003024WL010893
|
shilpi yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
shilpiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-024-002/375
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185442
|
16/02/2024
|
rani
|
1704003024WL010893
|
rani
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-024-002/441
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185446
|
16/02/2024
|
lakhan yadav
|
1704003024WL010893
|
lakhan yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-036-001/295
(LAHAR-HAWELI)
|
1704003036NRG24160220240185610
|
16/02/2024
|
mangal
|
1704003036WL010899
|
mangal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BHANDER
|
MP-04-003-036-001/390
(LAHAR-HAWELI)
|
1704003036NRG24160220240185612
|
16/02/2024
|
Ramnaran
|
1704003036WL010899
|
Ramnaran
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Ramnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG24160220240185613
|
16/02/2024
|
Brijmohan
|
1704003036WL010899
|
Brijmohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-024-001/68
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185388
|
16/02/2024
|
mukesh
|
1704003024WL010892
|
mukesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-024-001/68-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185389
|
16/02/2024
|
hemu yadav
|
1704003024WL010892
|
hemu yadav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
hemuyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-024-002/104
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185391
|
16/02/2024
|
suresh
|
1704003024WL010893
|
suresh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-024-002/112
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185394
|
16/02/2024
|
karan singh
|
1704003024WL010893
|
karan singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
karansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHANDER
|
MP-04-003-024-002/128
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185395
|
16/02/2024
|
bhagwat
|
1704003024WL010893
|
bhagwat
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-024-002/147
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185397
|
16/02/2024
|
gulav
|
1704003024WL010893
|
gulav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-024-002/155
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185398
|
16/02/2024
|
usha devi
|
1704003024WL010893
|
usha devi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-024-002/230-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185399
|
16/02/2024
|
uttam
|
1704003024WL010893
|
uttam
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-024-002/328
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185422
|
16/02/2024
|
mithla
|
1704003024WL010893
|
mithla
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-024-002/334
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185424
|
16/02/2024
|
dharmendra kumar
|
1704003024WL010893
|
dharmendra kumar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-024-002/337
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185426
|
16/02/2024
|
beena devi
|
1704003024WL010893
|
beena devi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
beenadevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-024-002/338
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185427
|
16/02/2024
|
suresh kumar
|
1704003024WL010893
|
suresh kumar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-024-002/340
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185429
|
16/02/2024
|
sukhdevi
|
1704003024WL010893
|
sukhdevi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-024-002/358
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185431
|
16/02/2024
|
dhiraj
|
1704003024WL010893
|
dhiraj
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-024-002/361
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185434
|
16/02/2024
|
kamleshi
|
1704003024WL010893
|
kamleshi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-024-002/367
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185438
|
16/02/2024
|
shila devi
|
1704003024WL010893
|
shila devi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
shiladevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-024-002/374
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185441
|
16/02/2024
|
sachin
|
1704003024WL010893
|
sachin
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-024-002/379
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185445
|
16/02/2024
|
anil sahu
|
1704003024WL010893
|
anil sahu
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
anilsahu
|
BANK OF BARODA(606985)
|
|
30
|
BHANDER
|
MP-04-003-024-002/44
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185380
|
16/02/2024
|
jasram
|
1704003024WL010891
|
jasram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-024-002/61
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185447
|
16/02/2024
|
radhe
|
1704003024WL010893
|
radhe
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-024-002/110
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185393
|
16/02/2024
|
SAROJ
|
1704003024WL010893
|
SAROJ
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG24160220240185608
|
16/02/2024
|
Gulab
|
1704003036WL010899
|
Gulab
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG24160220240185611
|
16/02/2024
|
ramnresh
|
1704003036WL010899
|
ramnresh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-036-001/433
(LAHAR-HAWELI)
|
1704003036NRG24160220240185615
|
16/02/2024
|
Brajlal
|
1704003036WL010899
|
Brajlal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-005-001/109
(BHALKA)
|
1704003005NRG24160220240185037
|
16/02/2024
|
Kamlesh
|
1704003005WL010875
|
Kamlesh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-005-001/123
(BHALKA)
|
1704003005NRG24160220240185038
|
16/02/2024
|
Janki
|
1704003005WL010875
|
Janki
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-005-001/123
(BHALKA)
|
1704003005NRG24160220240185039
|
16/02/2024
|
Laxmi
|
1704003005WL010875
|
Laxmi
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-005-001/2-A
(BHALKA)
|
1704003005NRG24160220240185040
|
16/02/2024
|
bhanmati
|
1704003005WL010875
|
bhanmati
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-005-001/211
(BHALKA)
|
1704003005NRG24160220240185042
|
16/02/2024
|
Mamta
|
1704003005WL010875
|
Mamta
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-005-001/211
(BHALKA)
|
1704003005NRG24160220240185041
|
16/02/2024
|
Umashankar joshi
|
1704003005WL010875
|
Umashankar joshi
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Umashankarjoshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-005-001/251
(BHALKA)
|
1704003005NRG24160220240185036
|
16/02/2024
|
Sheela
|
1704003005WL010874
|
Sheela
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-005-001/251
(BHALKA)
|
1704003005NRG24160220240185035
|
16/02/2024
|
shobharam
|
1704003005WL010874
|
shobharam
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-005-001/324
(BHALKA)
|
1704003005NRG24160220240185043
|
16/02/2024
|
Rakesh
|
1704003005WL010875
|
Rakesh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-005-001/324
(BHALKA)
|
1704003005NRG24160220240185044
|
16/02/2024
|
Rekha
|
1704003005WL010875
|
Rekha
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-005-001/329
(BHALKA)
|
1704003005NRG24160220240185045
|
16/02/2024
|
Kadori
|
1704003005WL010875
|
Kadori
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-005-001/333
(BHALKA)
|
1704003005NRG24160220240185046
|
16/02/2024
|
dinesh sahu
|
1704003005WL010875
|
dinesh sahu
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-005-001/333
(BHALKA)
|
1704003005NRG24160220240185047
|
16/02/2024
|
preeti sahu
|
1704003005WL010875
|
preeti sahu
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
preetisahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-005-001/334
(BHALKA)
|
1704003005NRG24160220240185048
|
16/02/2024
|
devendra
|
1704003005WL010875
|
devendra
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BHANDER
|
MP-04-003-005-001/34
(BHALKA)
|
1704003005NRG24160220240185049
|
16/02/2024
|
Bhagirath
|
1704003005WL010875
|
Bhagirath
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-005-001/356
(BHALKA)
|
1704003005NRG24160220240185050
|
16/02/2024
|
Kamal kishor parihar
|
1704003005WL010875
|
Kamal kishor parihar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Kamalkishorparihar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-005-001/356
(BHALKA)
|
1704003005NRG24160220240185051
|
16/02/2024
|
Reena parihar
|
1704003005WL010875
|
Reena parihar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Reenaparihar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-005-001/365-A
(BHALKA)
|
1704003005NRG24160220240185052
|
16/02/2024
|
Ramgopal
|
1704003005WL010875
|
Ramgopal
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-005-001/370-A
(BHALKA)
|
1704003005NRG24160220240185053
|
16/02/2024
|
Shailendra kushwah
|
1704003005WL010875
|
Shailendra kushwah
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Shailendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-005-001/371-A
(BHALKA)
|
1704003005NRG24160220240185054
|
16/02/2024
|
Neeraj shukla
|
1704003005WL010875
|
Neeraj shukla
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Neerajshukla
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-005-001/373
(BHALKA)
|
1704003005NRG24160220240185055
|
16/02/2024
|
laxminarayan
|
1704003005WL010875
|
laxminarayan
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-005-001/373
(BHALKA)
|
1704003005NRG24160220240185056
|
16/02/2024
|
premvati
|
1704003005WL010875
|
premvati
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-005-001/401-A
(BHALKA)
|
1704003005NRG24160220240185057
|
16/02/2024
|
Dashrath
|
1704003005WL010875
|
Dashrath
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-005-001/401-A
(BHALKA)
|
1704003005NRG24160220240185058
|
16/02/2024
|
Uma
|
1704003005WL010875
|
Uma
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-005-001/402-A
(BHALKA)
|
1704003005NRG24160220240185059
|
16/02/2024
|
Manju
|
1704003005WL010875
|
Manju
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-005-001/403
(BHALKA)
|
1704003005NRG24160220240185060
|
16/02/2024
|
Rameshwar jatav
|
1704003005WL010875
|
Rameshwar jatav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Rameshwarjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-005-001/403-A
(BHALKA)
|
1704003005NRG24160220240185061
|
16/02/2024
|
Mansingh jatav
|
1704003005WL010875
|
Mansingh jatav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Mansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-005-001/403-A
(BHALKA)
|
1704003005NRG24160220240185062
|
16/02/2024
|
Rambeti
|
1704003005WL010875
|
Rambeti
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-005-001/845-A
(BHALKA)
|
1704003005NRG24160220240185063
|
16/02/2024
|
Urmila Jat
|
1704003005WL010875
|
Urmila Jat
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277943
|
|
UrmilaJat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-005-001/847-A
(BHALKA)
|
1704003005NRG24160220240185064
|
16/02/2024
|
Manjeet Singh
|
1704003005WL010875
|
Manjeet Singh
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277943
|
|
ManjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-005-001/848-A
(BHALKA)
|
1704003005NRG24160220240185065
|
16/02/2024
|
Arti Rana
|
1704003005WL010875
|
Arti Rana
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277943
|
|
ArtiRana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
67
|
BHANDER
|
MP-04-003-046-001/122-B
(SUNARI)
|
1704003046NRG24160220240185209
|
16/02/2024
|
kalicharan
|
1704003046WL010884
|
kalicharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANDER
|
MP-04-003-046-001/123
(SUNARI)
|
1704003046NRG24160220240185210
|
16/02/2024
|
vinodi
|
1704003046WL010884
|
vinodi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
vinodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-046-001/209
(SUNARI)
|
1704003046NRG24160220240185211
|
16/02/2024
|
sohanlal
|
1704003046WL010884
|
sohanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
sohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANDER
|
MP-04-003-046-001/260
(SUNARI)
|
1704003046NRG24160220240185212
|
16/02/2024
|
dinesh
|
1704003046WL010884
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANDER
|
MP-04-003-046-001/274
(SUNARI)
|
1704003046NRG24160220240185213
|
16/02/2024
|
sahavsingh
|
1704003046WL010884
|
sahavsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANDER
|
MP-04-003-046-001/275
(SUNARI)
|
1704003046NRG24160220240185214
|
16/02/2024
|
moharsingh
|
1704003046WL010884
|
moharsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANDER
|
MP-04-003-046-001/277
(SUNARI)
|
1704003046NRG24160220240185215
|
16/02/2024
|
lakhan singh
|
1704003046WL010884
|
lakhan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANDER
|
MP-04-003-046-001/278
(SUNARI)
|
1704003046NRG24160220240185216
|
16/02/2024
|
aajad
|
1704003046WL010884
|
aajad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
aajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANDER
|
MP-04-003-046-001/280
(SUNARI)
|
1704003046NRG24160220240185217
|
16/02/2024
|
dharm raj
|
1704003046WL010884
|
dharm raj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANDER
|
MP-04-003-046-001/281
(SUNARI)
|
1704003046NRG24160220240185218
|
16/02/2024
|
gulab
|
1704003046WL010884
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANDER
|
MP-04-003-046-001/283
(SUNARI)
|
1704003046NRG24160220240185219
|
16/02/2024
|
sandeep
|
1704003046WL010884
|
sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-046-001/285
(SUNARI)
|
1704003046NRG24160220240185220
|
16/02/2024
|
aakash
|
1704003046WL010884
|
aakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANDER
|
MP-04-003-046-001/289
(SUNARI)
|
1704003046NRG24160220240185221
|
16/02/2024
|
lokendra
|
1704003046WL010884
|
lokendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANDER
|
MP-04-003-046-001/290
(SUNARI)
|
1704003046NRG24160220240185222
|
16/02/2024
|
abdhesh
|
1704003046WL010884
|
abdhesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANDER
|
MP-04-003-046-001/291
(SUNARI)
|
1704003046NRG24160220240185223
|
16/02/2024
|
satish
|
1704003046WL010884
|
satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANDER
|
MP-04-003-046-001/293
(SUNARI)
|
1704003046NRG24160220240185224
|
16/02/2024
|
ramkesh
|
1704003046WL010884
|
ramkesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANDER
|
MP-04-003-046-002/276
(SUNARI)
|
1704003046NRG24160220240185226
|
16/02/2024
|
rajendra
|
1704003046WL010884
|
rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANDER
|
MP-04-003-046-002/277
(SUNARI)
|
1704003046NRG24160220240185227
|
16/02/2024
|
bularam
|
1704003046WL010884
|
bularam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
bularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANDER
|
MP-04-003-046-002/280
(SUNARI)
|
1704003046NRG24160220240185228
|
16/02/2024
|
komal singh
|
1704003046WL010884
|
komal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANDER
|
MP-04-003-046-002/281
(SUNARI)
|
1704003046NRG24160220240185229
|
16/02/2024
|
devendra singh
|
1704003046WL010884
|
devendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANDER
|
MP-04-003-046-002/283
(SUNARI)
|
1704003046NRG24160220240185230
|
16/02/2024
|
manoj yadav
|
1704003046WL010884
|
manoj yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANDER
|
MP-04-003-046-002/284
(SUNARI)
|
1704003046NRG24160220240185231
|
16/02/2024
|
umesh
|
1704003046WL010884
|
umesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANDER
|
MP-04-003-046-002/285
(SUNARI)
|
1704003046NRG24160220240185232
|
16/02/2024
|
birendra kewat
|
1704003046WL010884
|
birendra kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
birendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANDER
|
MP-04-003-046-002/289
(SUNARI)
|
1704003046NRG24160220240185233
|
16/02/2024
|
rajveer
|
1704003046WL010884
|
rajveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANDER
|
MP-04-003-046-002/295
(SUNARI)
|
1704003046NRG24160220240185234
|
16/02/2024
|
giravar
|
1704003046WL010884
|
giravar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
giravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANDER
|
MP-04-003-046-002/297
(SUNARI)
|
1704003046NRG24160220240185235
|
16/02/2024
|
gulab
|
1704003046WL010884
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANDER
|
MP-04-003-046-002/308
(SUNARI)
|
1704003046NRG24160220240185236
|
16/02/2024
|
amit kumar
|
1704003046WL010884
|
amit kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANDER
|
MP-04-003-046-002/309
(SUNARI)
|
1704003046NRG24160220240185237
|
16/02/2024
|
raghuraj singh
|
1704003046WL010884
|
raghuraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANDER
|
MP-04-003-046-002/310
(SUNARI)
|
1704003046NRG24160220240185238
|
16/02/2024
|
rupsingh
|
1704003046WL010884
|
rupsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANDER
|
MP-04-003-046-002/311
(SUNARI)
|
1704003046NRG24160220240185239
|
16/02/2024
|
mahesh yadav
|
1704003046WL010884
|
mahesh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
maheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANDER
|
MP-04-003-046-002/312
(SUNARI)
|
1704003046NRG24160220240185240
|
16/02/2024
|
saroj yadav
|
1704003046WL010884
|
saroj yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
sarojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANDER
|
MP-04-003-046-002/313
(SUNARI)
|
1704003046NRG24160220240185241
|
16/02/2024
|
lokendra
|
1704003046WL010884
|
lokendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANDER
|
MP-04-003-046-002/314
(SUNARI)
|
1704003046NRG24160220240185242
|
16/02/2024
|
kamlesh
|
1704003046WL010884
|
kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANDER
|
MP-04-003-046-002/326
(SUNARI)
|
1704003046NRG24160220240185243
|
16/02/2024
|
Dheeraj Yadav
|
1704003046WL010884
|
Dheeraj Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
DheerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHANDER
|
MP-04-003-046-002/327
(SUNARI)
|
1704003046NRG24160220240185244
|
16/02/2024
|
Sarla Devi
|
1704003046WL010884
|
Sarla Devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
SarlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANDER
|
MP-04-003-046-002/328
(SUNARI)
|
1704003046NRG24160220240185245
|
16/02/2024
|
Lajvanti
|
1704003046WL010884
|
Lajvanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
Lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANDER
|
MP-04-003-046-002/329
(SUNARI)
|
1704003046NRG24160220240185246
|
16/02/2024
|
Rohit Kumar
|
1704003046WL010884
|
Rohit Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANDER
|
MP-04-003-046-002/330
(SUNARI)
|
1704003046NRG24160220240185247
|
16/02/2024
|
Snjoo Devi
|
1704003046WL010884
|
Snjoo Devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
SnjooDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHANDER
|
MP-04-003-046-002/332
(SUNARI)
|
1704003046NRG24160220240185248
|
16/02/2024
|
Suneel
|
1704003046WL010884
|
Suneel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHANDER
|
MP-04-003-046-002/333
(SUNARI)
|
1704003046NRG24160220240185249
|
16/02/2024
|
Hukum Singh
|
1704003046WL010884
|
Hukum Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHANDER
|
MP-04-003-046-002/334
(SUNARI)
|
1704003046NRG24160220240185250
|
16/02/2024
|
Ichach Devi
|
1704003046WL010884
|
Ichach Devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
IchachDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHANDER
|
MP-04-003-046-002/335
(SUNARI)
|
1704003046NRG24160220240185251
|
16/02/2024
|
Neelam Yadav
|
1704003046WL010884
|
Neelam Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
NeelamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHANDER
|
MP-04-003-046-002/336
(SUNARI)
|
1704003046NRG24160220240185252
|
16/02/2024
|
Dinesh Kumar
|
1704003046WL010884
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHANDER
|
MP-04-003-046-002/337
(SUNARI)
|
1704003046NRG24160220240185253
|
16/02/2024
|
Chhaya Yadav
|
1704003046WL010884
|
Chhaya Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
ChhayaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHANDER
|
MP-04-003-046-002/338
(SUNARI)
|
1704003046NRG24160220240185254
|
16/02/2024
|
Pawan Kumar
|
1704003046WL010884
|
Pawan Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
PawanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHANDER
|
MP-04-003-046-002/339
(SUNARI)
|
1704003046NRG24160220240185255
|
16/02/2024
|
Budvati
|
1704003046WL010884
|
Budvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277943
|
|
Budvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
113
|
BHANDER
|
MP-04-003-024-001/14-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185381
|
16/02/2024
|
kammod
|
1704003024WL010892
|
kammod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
kammod
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHANDER
|
MP-04-003-024-001/165-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185382
|
16/02/2024
|
ramhari
|
1704003024WL010892
|
ramhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHANDER
|
MP-04-003-024-001/187
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185383
|
16/02/2024
|
umesh
|
1704003024WL010892
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHANDER
|
MP-04-003-024-001/204
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185385
|
16/02/2024
|
rohit yadav
|
1704003024WL010892
|
rohit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHANDER
|
MP-04-003-024-001/206
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185386
|
16/02/2024
|
janki pal
|
1704003024WL010892
|
janki pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
jankipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHANDER
|
MP-04-003-024-001/207
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185387
|
16/02/2024
|
raghvendra
|
1704003024WL010892
|
raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHANDER
|
MP-04-003-024-002/296
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185406
|
16/02/2024
|
dipendra
|
1704003024WL010893
|
dipendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHANDER
|
MP-04-003-024-002/297
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185407
|
16/02/2024
|
mithla
|
1704003024WL010893
|
mithla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
mithla
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHANDER
|
MP-04-003-024-002/298
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185408
|
16/02/2024
|
mithla devi
|
1704003024WL010893
|
mithla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
mithladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANDER
|
MP-04-003-024-002/3017
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185409
|
16/02/2024
|
rahul
|
1704003024WL010893
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHANDER
|
MP-04-003-024-002/310
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185411
|
16/02/2024
|
mahadevi
|
1704003024WL010893
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-024-002/311
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185412
|
16/02/2024
|
sushila
|
1704003024WL010893
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHANDER
|
MP-04-003-024-002/312
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185413
|
16/02/2024
|
radhadevi
|
1704003024WL010893
|
radhadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHANDER
|
MP-04-003-024-002/313
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185414
|
16/02/2024
|
mukesh jha
|
1704003024WL010893
|
mukesh jha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
mukeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHANDER
|
MP-04-003-024-002/314
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185415
|
16/02/2024
|
meena
|
1704003024WL010893
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BHANDER
|
MP-04-003-024-002/315
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185416
|
16/02/2024
|
ramdevi
|
1704003024WL010893
|
ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANDER
|
MP-04-003-024-002/318
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185418
|
16/02/2024
|
parvati
|
1704003024WL010893
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHANDER
|
MP-04-003-024-002/324
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185419
|
16/02/2024
|
raghuraj
|
1704003024WL010893
|
raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
raghuraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
131
|
BHANDER
|
MP-04-003-024-001/198
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185384
|
16/02/2024
|
koksingh
|
1704003024WL010892
|
koksingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-024-001/250
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185390
|
16/02/2024
|
sanjoo kuswah
|
1704003024WL010893
|
sanjoo kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
sanjookuswah
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-024-002/260
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185400
|
16/02/2024
|
ramkali
|
1704003024WL010893
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHANDER
|
MP-04-003-024-002/267
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185401
|
16/02/2024
|
mahadevi
|
1704003024WL010893
|
mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-024-002/270
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185402
|
16/02/2024
|
raju pal
|
1704003024WL010893
|
raju pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-024-002/271
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185403
|
16/02/2024
|
suresh kumar kuswah
|
1704003024WL010893
|
suresh kumar kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
sureshkumarkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHANDER
|
MP-04-003-024-002/274
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185404
|
16/02/2024
|
pinki yadav
|
1704003024WL010893
|
pinki yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
pinkiyadav
|
CANARA BANK(508532)
|
|
138
|
BHANDER
|
MP-04-003-024-002/275
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185405
|
16/02/2024
|
ramlakhan
|
1704003024WL010893
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
ramlakhan
|
CANARA BANK(508532)
|
|
139
|
BHANDER
|
MP-04-003-024-002/339
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185428
|
16/02/2024
|
bhuri devi
|
1704003024WL010893
|
bhuri devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
bhuridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHANDER
|
MP-04-003-024-002/363
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185435
|
16/02/2024
|
rajesh kumarti yadav
|
1704003024WL010893
|
rajesh kumarti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
rajeshkumartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHANDER
|
MP-04-003-024-002/376
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185443
|
16/02/2024
|
Mandavi devi yadav
|
1704003024WL010893
|
Mandavi devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
Mandavideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
142
|
BHANDER
|
MP-04-003-024-002/373
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185440
|
16/02/2024
|
shiv kumar
|
1704003024WL010893
|
shiv kumar
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
shivkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BHANDER
|
MP-04-003-036-001/432
(LAHAR-HAWELI)
|
1704003036NRG24160220240185614
|
16/02/2024
|
Ramkumar
|
1704003036WL010899
|
Ramkumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHANDER
|
MP-04-003-036-001/437
(LAHAR-HAWELI)
|
1704003036NRG24160220240185616
|
16/02/2024
|
Jagpal
|
1704003036WL010899
|
Jagpal
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Jagpal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG24160220240185617
|
16/02/2024
|
Ajmer singh
|
1704003036WL010899
|
Ajmer singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277943
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
BHANDER
|
MP-04-003-024-002/309
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185410
|
16/02/2024
|
kishori
|
1704003024WL010893
|
kishori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
kishori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BHANDER
|
MP-04-003-024-002/316
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185417
|
16/02/2024
|
kamla devi
|
1704003024WL010893
|
kamla devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
kamladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BHANDER
|
MP-04-003-024-002/325
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185420
|
16/02/2024
|
omprakash
|
1704003024WL010893
|
omprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BHANDER
|
MP-04-003-024-002/327
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185421
|
16/02/2024
|
puran
|
1704003024WL010893
|
puran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BHANDER
|
MP-04-003-024-002/331
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185423
|
16/02/2024
|
pawan kumar
|
1704003024WL010893
|
pawan kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BHANDER
|
MP-04-003-024-002/342
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185430
|
16/02/2024
|
maha devi parihar
|
1704003024WL010893
|
maha devi parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
mahadeviparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BHANDER
|
MP-04-003-024-002/360
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185433
|
16/02/2024
|
suneel kumar
|
1704003024WL010893
|
suneel kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
suneelkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BHANDER
|
MP-04-003-024-002/364
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185436
|
16/02/2024
|
abhishek yadav
|
1704003024WL010893
|
abhishek yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
abhishekyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BHANDER
|
MP-04-003-024-002/366
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185437
|
16/02/2024
|
manvendra
|
1704003024WL010893
|
manvendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
manvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BHANDER
|
MP-04-003-024-002/369
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185439
|
16/02/2024
|
SURENDRA SINGH
|
1704003024WL010893
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
SURENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BHANDER
|
MP-04-003-024-002/378
(KHIRIYA-FAZULLA)
|
1704003024NRG24160220240185444
|
16/02/2024
|
jayveer
|
1704003024WL010893
|
jayveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277943
|
|
jayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216580
|
216580
|
|
|
|
|
|
|
|