|
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-04-003-032-002/46
(TORI)
|
1704003032NRG25040520240020026
|
05/05/2024
|
rajkishor
|
1704003032WL000927
|
rajkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25040520240020025
|
05/05/2024
|
ramkishor
|
1704003032WL000927
|
ramkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-047-002/57
(BERACHH)
|
1704003047NRG25040520240019639
|
05/05/2024
|
matadin
|
1704003047WL000919
|
matadin
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
matadin
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-047-002/57
(BERACHH)
|
1704003047NRG25040520240019640
|
05/05/2024
|
maya
|
1704003047WL000919
|
maya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25040520240019996
|
05/05/2024
|
Girja kevat
|
1704003032WL000927
|
Girja kevat
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
Girjakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25040520240019995
|
05/05/2024
|
Avadh kevat
|
1704003032WL000927
|
Avadh kevat
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
Avadhkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25040520240020000
|
05/05/2024
|
Rashmi
|
1704003032WL000927
|
Rashmi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-032-002/13-A
(TORI)
|
1704003032NRG25040520240020001
|
05/05/2024
|
Anesh
|
1704003032WL000927
|
Anesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25040520240020007
|
05/05/2024
|
Surendra pal
|
1704003032WL000927
|
Surendra pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25040520240020012
|
05/05/2024
|
Seetesh
|
1704003032WL000927
|
Seetesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-032-002/215
(TORI)
|
1704003032NRG25040520240020015
|
05/05/2024
|
Ramveer
|
1704003032WL000927
|
Ramveer
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-032-002/61
(TORI)
|
1704003032NRG25040520240020030
|
05/05/2024
|
Pushpa
|
1704003032WL000927
|
Pushpa
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-047-002/11-C
(BERACHH)
|
1704003047NRG25040520240019633
|
05/05/2024
|
pankaj kumar pal
|
1704003047WL000919
|
pankaj kumar pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
pankajkumarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-047-002/11-D
(BERACHH)
|
1704003047NRG25040520240019634
|
05/05/2024
|
kasturi devi
|
1704003047WL000919
|
kasturi devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
kasturidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHANDER
|
MP-04-003-053-001/377
(SALON-A)
|
1704003053NRG25040520240020264
|
05/05/2024
|
Rama baghel
|
1704003053WL000942
|
Rama baghel
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ramabaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-053-001/382
(SALON-A)
|
1704003053NRG25040520240020266
|
05/05/2024
|
chandravati pal
|
1704003053WL000942
|
chandravati pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782002
|
|
chandravatipal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-053-001/382
(SALON-A)
|
1704003053NRG25040520240020265
|
05/05/2024
|
keshav pal
|
1704003053WL000942
|
keshav pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782002
|
|
keshavpal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-053-001/400
(SALON-A)
|
1704003053NRG25040520240020267
|
05/05/2024
|
jashvant singh
|
1704003053WL000943
|
jashvant singh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782002
|
|
jashvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-032-002/117
(TORI)
|
1704003032NRG25040520240019994
|
05/05/2024
|
hariram
|
1704003032WL000927
|
hariram
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25040520240020008
|
05/05/2024
|
Rekha
|
1704003032WL000927
|
Rekha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-047-002/456
(BERACHH)
|
1704003047NRG25040520240019638
|
05/05/2024
|
Amit Yadav
|
1704003047WL000919
|
Amit Yadav
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25040520240020011
|
05/05/2024
|
Ram Anugrah Singh
|
1704003032WL000927
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-032-002/84-B
(TORI)
|
1704003032NRG25040520240020039
|
05/05/2024
|
Giyaprashad
|
1704003032WL000927
|
Giyaprashad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Giyaprashad
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-047-002/431
(BERACHH)
|
1704003047NRG25040520240019636
|
05/05/2024
|
Bahadur
|
1704003047WL000919
|
Bahadur
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-053-001/377
(SALON-A)
|
1704003053NRG25040520240020263
|
05/05/2024
|
Shishupal pal
|
1704003053WL000942
|
Shishupal pal
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
Shishupalpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-053-001/506
(SALON-A)
|
1704003053NRG25040520240020268
|
05/05/2024
|
Harishchandra dangi
|
1704003053WL000943
|
Harishchandra dangi
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782002
|
|
Harishchandradangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25040520240019980
|
05/05/2024
|
Ravi
|
1704003032WL000927
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANDER
|
MP-04-003-032-001/112
(TORI)
|
1704003032NRG25040520240019981
|
05/05/2024
|
Sardar
|
1704003032WL000927
|
Sardar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-032-001/229
(TORI)
|
1704003032NRG25040520240019982
|
05/05/2024
|
Jagat singh
|
1704003032WL000927
|
Jagat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG25040520240019983
|
05/05/2024
|
Premnarayan
|
1704003032WL000927
|
Premnarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANDER
|
MP-04-003-032-001/240
(TORI)
|
1704003032NRG25040520240019984
|
05/05/2024
|
Satyam
|
1704003032WL000927
|
Satyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANDER
|
MP-04-003-032-001/242
(TORI)
|
1704003032NRG25040520240019985
|
05/05/2024
|
Ramesh
|
1704003032WL000927
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG25040520240019986
|
05/05/2024
|
Surendra pal
|
1704003032WL000927
|
Surendra pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG25040520240019987
|
05/05/2024
|
Kalyan
|
1704003032WL000927
|
Kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-032-001/252
(TORI)
|
1704003032NRG25040520240019988
|
05/05/2024
|
Hemu
|
1704003032WL000927
|
Hemu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Hemu
|
CANARA BANK(508532)
|
|
36
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG25040520240019989
|
05/05/2024
|
Badripradhad
|
1704003032WL000927
|
Badripradhad
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG25040520240019990
|
05/05/2024
|
Atamaram
|
1704003032WL000927
|
Atamaram
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782002
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANDER
|
MP-04-003-032-002/10
(TORI)
|
1704003032NRG25040520240019991
|
05/05/2024
|
Pahlad
|
1704003032WL000927
|
Pahlad
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANDER
|
MP-04-003-032-002/104-A
(TORI)
|
1704003032NRG25040520240019992
|
05/05/2024
|
LAKHAN SINGH
|
1704003032WL000927
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG25040520240019993
|
05/05/2024
|
Rekha
|
1704003032WL000927
|
Rekha
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782002
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25040520240019999
|
05/05/2024
|
Ramkinkar
|
1704003032WL000927
|
Ramkinkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANDER
|
MP-04-003-032-002/133
(TORI)
|
1704003032NRG25040520240020002
|
05/05/2024
|
Siyasharan
|
1704003032WL000927
|
Siyasharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Siyasharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG25040520240020004
|
05/05/2024
|
Albel
|
1704003032WL000927
|
Albel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG25040520240020006
|
05/05/2024
|
Kraparam
|
1704003032WL000927
|
Kraparam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG25040520240020009
|
05/05/2024
|
PRATIMAN SINGH
|
1704003032WL000927
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
PRATIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG25040520240020013
|
05/05/2024
|
Abdesh
|
1704003032WL000927
|
Abdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANDER
|
MP-04-003-032-002/213
(TORI)
|
1704003032NRG25040520240020014
|
05/05/2024
|
Kuldeep
|
1704003032WL000927
|
Kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG25040520240020016
|
05/05/2024
|
Kashiram
|
1704003032WL000927
|
Kashiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG25040520240020017
|
05/05/2024
|
Hemant
|
1704003032WL000927
|
Hemant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANDER
|
MP-04-003-032-002/273
(TORI)
|
1704003032NRG25040520240020018
|
05/05/2024
|
Veerpratap
|
1704003032WL000927
|
Veerpratap
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Veerpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANDER
|
MP-04-003-032-002/275
(TORI)
|
1704003032NRG25040520240020019
|
05/05/2024
|
Atarsingh
|
1704003032WL000927
|
Atarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANDER
|
MP-04-003-032-002/276
(TORI)
|
1704003032NRG25040520240020020
|
05/05/2024
|
Deependra
|
1704003032WL000927
|
Deependra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-032-002/34
(TORI)
|
1704003032NRG25040520240020021
|
05/05/2024
|
Anil
|
1704003032WL000927
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANDER
|
MP-04-003-032-002/39
(TORI)
|
1704003032NRG25040520240020022
|
05/05/2024
|
kalicharan
|
1704003032WL000927
|
kalicharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANDER
|
MP-04-003-032-002/43-B
(TORI)
|
1704003032NRG25040520240020024
|
05/05/2024
|
Rajendra
|
1704003032WL000927
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BHANDER
|
MP-04-003-032-002/66
(TORI)
|
1704003032NRG25040520240020031
|
05/05/2024
|
brijbhan
|
1704003032WL000927
|
brijbhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG25040520240020032
|
05/05/2024
|
ayodha prasad
|
1704003032WL000927
|
ayodha prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
ayodhaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG25040520240020033
|
05/05/2024
|
Triveni
|
1704003032WL000927
|
Triveni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANDER
|
MP-04-003-032-002/8
(TORI)
|
1704003032NRG25040520240020038
|
05/05/2024
|
Mosam
|
1704003032WL000927
|
Mosam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
60
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25040520240019997
|
05/05/2024
|
Devisingh
|
1704003032WL000927
|
Devisingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25040520240019998
|
05/05/2024
|
Sardar
|
1704003032WL000927
|
Sardar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-032-002/136
(TORI)
|
1704003032NRG25040520240020003
|
05/05/2024
|
Bebiraja
|
1704003032WL000927
|
Bebiraja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHANDER
|
MP-04-003-032-002/151
(TORI)
|
1704003032NRG25040520240020005
|
05/05/2024
|
Bharandevi
|
1704003032WL000927
|
Bharandevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Bharandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG25040520240020010
|
05/05/2024
|
Munnesh
|
1704003032WL000927
|
Munnesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-032-002/39
(TORI)
|
1704003032NRG25040520240020023
|
05/05/2024
|
Ramveer
|
1704003032WL000927
|
Ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25040520240020028
|
05/05/2024
|
Gotiram
|
1704003032WL000927
|
Gotiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Gotiram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25040520240020027
|
05/05/2024
|
Motilal
|
1704003032WL000927
|
Motilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25040520240020029
|
05/05/2024
|
Sahab singh
|
1704003032WL000927
|
Sahab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25040520240020035
|
05/05/2024
|
archana
|
1704003032WL000927
|
archana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25040520240020034
|
05/05/2024
|
Ashok
|
1704003032WL000927
|
Ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25040520240020037
|
05/05/2024
|
Kamleshi
|
1704003032WL000927
|
Kamleshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25040520240020036
|
05/05/2024
|
Ramkinkar
|
1704003032WL000927
|
Ramkinkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Ramkinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHANDER
|
MP-04-003-032-002/97
(TORI)
|
1704003032NRG25040520240020040
|
05/05/2024
|
Vimla
|
1704003032WL000927
|
Vimla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHANDER
|
MP-04-003-047-002/321
(BERACHH)
|
1704003047NRG25040520240019635
|
05/05/2024
|
SUMIT YADAV
|
1704003047WL000919
|
SUMIT YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
SUMITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHANDER
|
MP-04-003-047-002/455
(BERACHH)
|
1704003047NRG25040520240019637
|
05/05/2024
|
Lakhan Singh Yadav
|
1704003047WL000919
|
Lakhan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782002
|
|
LakhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103275
|
103275
|
|
|
|
|
|
|
|