S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHANDER
|
MP-04-003-035-001/33 (DHANOTI)
|
1704003035NRG25190420240007526
|
20/04/2024
|
shanti
|
1704003035WL000339
|
shanti
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BHANDER
|
MP-04-003-035-001/51 (DHANOTI)
|
1704003035NRG25190420240007528
|
20/04/2024
|
rammilan
|
1704003035WL000339
|
rammilan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHANDER
|
MP-04-003-035-001/51-A (DHANOTI)
|
1704003035NRG25190420240007530
|
20/04/2024
|
kishuna
|
1704003035WL000339
|
kishuna
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
kishuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BHANDER
|
MP-04-003-035-001/51-A (DHANOTI)
|
1704003035NRG25190420240007529
|
20/04/2024
|
summer
|
1704003035WL000339
|
summer
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-048-003/103 (BARANA)
|
1704003048NRG25200420240007696
|
20/04/2024
|
Anita Shakya
|
1704003048WL000350
|
Anita Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AnitaShakya
|
CANARA BANK(508532)
|
6
|
BHANDER
|
MP-04-003-048-003/128 (BARANA)
|
1704003048NRG25200420240007699
|
20/04/2024
|
Swami Sharan Shakya
|
1704003048WL000350
|
Swami Sharan Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SwamiSharanShakya
|
CANARA BANK(508532)
|
7
|
BHANDER
|
MP-04-003-048-003/35 (BARANA)
|
1704003048NRG25200420240007713
|
20/04/2024
|
Raghavendra Kushwah
|
1704003048WL000351
|
Raghavendra Kushwah
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RaghavendraKushwah
|
CANARA BANK(508532)
|
8
|
BHANDER
|
MP-04-003-048-003/52 (BARANA)
|
1704003048NRG25200420240007722
|
20/04/2024
|
Mool Chander Shakya
|
1704003048WL000351
|
Mool Chander Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MoolChanderShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BHANDER
|
MP-04-003-048-003/75 (BARANA)
|
1704003048NRG25200420240007732
|
20/04/2024
|
Anand Kumar
|
1704003048WL000351
|
Anand Kumar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AnandKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-061-002/784 (SALETRA)
|
1704003061NRG25180420240005568
|
20/04/2024
|
Sunil kumar
|
1704003061WL000262
|
Sunil kumar
|
00078
|
CNRB0006689
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-032-001/92 (TORI)
|
1704003032NRG25200420240007771
|
20/04/2024
|
Sunil
|
1704003032WL000352
|
Sunil
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BHANDER
|
MP-04-003-032-002/46 (TORI)
|
1704003032NRG25200420240007809
|
20/04/2024
|
rajkishor
|
1704003032WL000354
|
rajkishor
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BHANDER
|
MP-04-003-032-002/46 (TORI)
|
1704003032NRG25200420240007808
|
20/04/2024
|
ramkishor
|
1704003032WL000354
|
ramkishor
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHANDER
|
MP-04-003-048-003/151 (BARANA)
|
1704003048NRG25200420240007707
|
20/04/2024
|
himmat
|
1704003048WL000350
|
himmat
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BHANDER
|
MP-04-003-048-003/155 (BARANA)
|
1704003048NRG25200420240007708
|
20/04/2024
|
Sunita Devi Yadav
|
1704003048WL000350
|
Sunita Devi Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SunitaDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BHANDER
|
MP-04-003-048-003/29 (BARANA)
|
1704003048NRG25200420240007709
|
20/04/2024
|
Vati
|
1704003048WL000351
|
Vati
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Vati
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BHANDER
|
MP-04-003-048-003/31 (BARANA)
|
1704003048NRG25200420240007710
|
20/04/2024
|
Ramsevek
|
1704003048WL000351
|
Ramsevek
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramsevek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BHANDER
|
MP-04-003-048-003/32 (BARANA)
|
1704003048NRG25200420240007711
|
20/04/2024
|
Aneeta
|
1704003048WL000351
|
Aneeta
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Aneeta
|
CANARA BANK(508532)
|
19
|
BHANDER
|
MP-04-003-048-003/33 (BARANA)
|
1704003048NRG25200420240007712
|
20/04/2024
|
Rakesh
|
1704003048WL000351
|
Rakesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BHANDER
|
MP-04-003-048-003/43 (BARANA)
|
1704003048NRG25200420240007718
|
20/04/2024
|
Gyan Singh Yadav
|
1704003048WL000351
|
Gyan Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
GyanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BHANDER
|
MP-04-003-048-003/48 (BARANA)
|
1704003048NRG25200420240007719
|
20/04/2024
|
bharat
|
1704003048WL000351
|
bharat
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
bharat
|
CANARA BANK(508532)
|
22
|
BHANDER
|
MP-04-003-048-003/50 (BARANA)
|
1704003048NRG25200420240007720
|
20/04/2024
|
biniya
|
1704003048WL000351
|
biniya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
biniya
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BHANDER
|
MP-04-003-048-003/72 (BARANA)
|
1704003048NRG25200420240007730
|
20/04/2024
|
harisingh
|
1704003048WL000351
|
harisingh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BHANDER
|
MP-04-003-048-003/74 (BARANA)
|
1704003048NRG25200420240007731
|
20/04/2024
|
Kundan Singh Yadav
|
1704003048WL000351
|
Kundan Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KundanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
25
|
BHANDER
|
MP-04-003-048-003/94 (BARANA)
|
1704003048NRG25200420240007741
|
20/04/2024
|
vikram
|
1704003048WL000351
|
vikram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
26
|
BHANDER
|
MP-04-003-059-001/122-A (ASTOT)
|
1704003059NRG25180420240005969
|
20/04/2024
|
Narendra savita
|
1704003059WL000275
|
Narendra savita
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Narendrasavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BHANDER
|
MP-04-003-059-001/151-A (ASTOT)
|
1704003059NRG25180420240005972
|
20/04/2024
|
Dinesh
|
1704003059WL000275
|
Dinesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
28
|
BHANDER
|
MP-04-003-059-001/18-A (ASTOT)
|
1704003059NRG25180420240005976
|
20/04/2024
|
ram sakhi jha
|
1704003059WL000275
|
ram sakhi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramsakhijha
|
CENTRAL BANK OF INDIA(607115)
|
29
|
BHANDER
|
MP-04-003-059-001/21-A (ASTOT)
|
1704003059NRG25180420240005987
|
20/04/2024
|
madn mohan
|
1704003059WL000275
|
madn mohan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
madnmohan
|
STATE BANK OF INDIA(508548)
|
30
|
BHANDER
|
MP-04-003-059-001/40-A (ASTOT)
|
1704003059NRG25180420240005990
|
20/04/2024
|
rani
|
1704003059WL000275
|
rani
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
rani
|
STATE BANK OF INDIA(508548)
|
31
|
BHANDER
|
MP-04-003-059-001/58-A (ASTOT)
|
1704003059NRG25180420240005993
|
20/04/2024
|
ramkumar
|
1704003059WL000275
|
ramkumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-004-001/114 (RICHHORA)
|
1704003004NRG25200420240007857
|
20/04/2024
|
BHAGVAN DAS
|
1704003004WL000355
|
BHAGVAN DAS
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BHAGVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BHANDER
|
MP-04-003-004-001/117 (RICHHORA)
|
1704003004NRG25200420240007859
|
20/04/2024
|
ARJUN SINGH JATAV
|
1704003004WL000355
|
ARJUN SINGH JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ARJUNSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BHANDER
|
MP-04-003-004-001/140 (RICHHORA)
|
1704003004NRG25200420240007860
|
20/04/2024
|
ANKIT JATAV
|
1704003004WL000355
|
ANKIT JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ANKITJATAV
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BHANDER
|
MP-04-003-004-001/145 (RICHHORA)
|
1704003004NRG25200420240007862
|
20/04/2024
|
SURAJ SINGH PAL
|
1704003004WL000355
|
SURAJ SINGH PAL
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SURAJSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BHANDER
|
MP-04-003-004-001/150 (RICHHORA)
|
1704003004NRG25200420240007864
|
20/04/2024
|
UMESH SHARMA
|
1704003004WL000355
|
UMESH SHARMA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
UMESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BHANDER
|
MP-04-003-004-001/151 (RICHHORA)
|
1704003004NRG25200420240007865
|
20/04/2024
|
SURESH SHARMA
|
1704003004WL000355
|
SURESH SHARMA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SURESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BHANDER
|
MP-04-003-004-001/157 (RICHHORA)
|
1704003004NRG25200420240007866
|
20/04/2024
|
SHRIKANT JATAV
|
1704003004WL000355
|
SHRIKANT JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SHRIKANTJATAV
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BHANDER
|
MP-04-003-004-001/158 (RICHHORA)
|
1704003004NRG25200420240007867
|
20/04/2024
|
GUDDI JATAV
|
1704003004WL000355
|
GUDDI JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
GUDDIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BHANDER
|
MP-04-003-004-001/16 (RICHHORA)
|
1704003004NRG25200420240007868
|
20/04/2024
|
prahalad
|
1704003004WL000355
|
prahalad
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BHANDER
|
MP-04-003-004-001/161 (RICHHORA)
|
1704003004NRG25200420240007869
|
20/04/2024
|
TILAK SINGH
|
1704003004WL000355
|
TILAK SINGH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
TILAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BHANDER
|
MP-04-003-004-001/186 (RICHHORA)
|
1704003004NRG25200420240007870
|
20/04/2024
|
AJAY KUMAR JATAV
|
1704003004WL000355
|
AJAY KUMAR JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AJAYKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BHANDER
|
MP-04-003-004-001/187 (RICHHORA)
|
1704003004NRG25200420240007871
|
20/04/2024
|
Arun Jatav
|
1704003004WL000355
|
Arun Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ArunJatav
|
STATE BANK OF INDIA(508548)
|
44
|
BHANDER
|
MP-04-003-004-001/194 (RICHHORA)
|
1704003004NRG25200420240007873
|
20/04/2024
|
shila pal
|
1704003004WL000355
|
shila pal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
shilapal
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BHANDER
|
MP-04-003-004-001/28 (RICHHORA)
|
1704003004NRG25200420240007875
|
20/04/2024
|
SANTOSH SAVITA
|
1704003004WL000355
|
SANTOSH SAVITA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SANTOSHSAVITA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BHANDER
|
MP-04-003-004-001/46 (RICHHORA)
|
1704003004NRG25200420240007876
|
20/04/2024
|
MOHAN SHARMA
|
1704003004WL000355
|
MOHAN SHARMA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MOHANSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BHANDER
|
MP-04-003-004-001/59 (RICHHORA)
|
1704003004NRG25200420240007879
|
20/04/2024
|
Kailash
|
1704003004WL000355
|
Kailash
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BHANDER
|
MP-04-003-004-001/84 (RICHHORA)
|
1704003004NRG25200420240007881
|
20/04/2024
|
karan singh
|
1704003004WL000355
|
karan singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BHANDER
|
MP-04-003-004-001/84-B (RICHHORA)
|
1704003004NRG25200420240007882
|
20/04/2024
|
Shila
|
1704003004WL000355
|
Shila
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BHANDER
|
MP-04-003-004-001/98 (RICHHORA)
|
1704003004NRG25200420240007886
|
20/04/2024
|
BHARTI SAVITA
|
1704003004WL000355
|
BHARTI SAVITA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BHARTISAVITA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BHANDER
|
MP-04-003-004-002/641 (RICHHORA)
|
1704003004NRG25200420240007887
|
20/04/2024
|
Amar Singh Jat
|
1704003004WL000355
|
Amar Singh Jat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AmarSinghJat
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BHANDER
|
MP-04-003-006-001/205 (AHRONI)
|
1704003006NRG25190420240007332
|
20/04/2024
|
MEENA DEVI
|
1704003006WL000327
|
MEENA DEVI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MEENADEVI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BHANDER
|
MP-04-003-006-001/313 (AHRONI)
|
1704003006NRG25190420240007337
|
20/04/2024
|
MALTI KUSHWAH
|
1704003006WL000327
|
MALTI KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MALTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BHANDER
|
MP-04-003-006-001/356 (AHRONI)
|
1704003006NRG25190420240007338
|
20/04/2024
|
Malti Jatav
|
1704003006WL000327
|
Malti Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MaltiJatav
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BHANDER
|
MP-04-003-006-001/356 (AHRONI)
|
1704003006NRG25190420240007339
|
20/04/2024
|
Rajesh
|
1704003006WL000327
|
Rajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
BHANDER
|
MP-04-003-006-001/362 (AHRONI)
|
1704003006NRG25190420240007342
|
20/04/2024
|
LAXMI KUSHWAH
|
1704003006WL000327
|
LAXMI KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
LAXMIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BHANDER
|
MP-04-003-006-001/403 (AHRONI)
|
1704003006NRG25190420240007344
|
20/04/2024
|
CHANDRASHEKAR
|
1704003006WL000327
|
CHANDRASHEKAR
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
CHANDRASHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
BHANDER
|
MP-04-003-006-001/413 (AHRONI)
|
1704003006NRG25190420240007350
|
20/04/2024
|
USHA DEVI KUSHWAH
|
1704003006WL000327
|
USHA DEVI KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
USHADEVIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BHANDER
|
MP-04-003-006-001/419 (AHRONI)
|
1704003006NRG25190420240007324
|
20/04/2024
|
Rajkumari Kushwah
|
1704003006WL000326
|
Rajkumari Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RajkumariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BHANDER
|
MP-04-003-029-001/134 (IMILIYA)
|
1704003029NRG25190420240007242
|
20/04/2024
|
HARIPRAKASH TIWARI
|
1704003029WL000322
|
HARIPRAKASH TIWARI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
HARIPRAKASHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BHANDER
|
MP-04-003-029-001/134 (IMILIYA)
|
1704003029NRG25190420240007243
|
20/04/2024
|
KANTI TIWARI
|
1704003029WL000322
|
KANTI TIWARI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KANTITIWARI
|
STATE BANK OF INDIA(508548)
|
62
|
BHANDER
|
MP-04-003-029-002/127-A (IMILIYA)
|
1704003029NRG25190420240007200
|
20/04/2024
|
Santoshi
|
1704003029WL000318
|
Santoshi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
63
|
BHANDER
|
MP-04-003-032-002/12 (TORI)
|
1704003032NRG25200420240007777
|
20/04/2024
|
Girja kevat
|
1704003032WL000353
|
Girja kevat
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Girjakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
64
|
BHANDER
|
MP-04-003-057-002/375 (PYAWAL)
|
1704003057NRG25200420240007938
|
20/04/2024
|
Abhishek Rajak
|
1704003057WL000358
|
Abhishek Rajak
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BHANDER
|
MP-04-003-057-002/465 (PYAWAL)
|
1704003057NRG25200420240007932
|
20/04/2024
|
Preetam
|
1704003057WL000357
|
Preetam
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
66
|
BHANDER
|
MP-04-003-057-002/468 (PYAWAL)
|
1704003057NRG25200420240007933
|
20/04/2024
|
Vineeta Pal
|
1704003057WL000357
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
67
|
BHANDER
|
MP-04-003-057-002/471 (PYAWAL)
|
1704003057NRG25200420240007934
|
20/04/2024
|
Vikash Ahirwar
|
1704003057WL000357
|
Vikash Ahirwar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
VikashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BHANDER
|
MP-04-003-057-002/473 (PYAWAL)
|
1704003057NRG25200420240007936
|
20/04/2024
|
Ram Mohan Ahirvar
|
1704003057WL000357
|
Ram Mohan Ahirvar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RamMohanAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BHANDER
|
MP-04-003-057-002/474 (PYAWAL)
|
1704003057NRG25200420240007937
|
20/04/2024
|
Chandrawati
|
1704003057WL000357
|
Chandrawati
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
70
|
BHANDER
|
MP-04-003-010-002/125 (RAKHRA)
|
1704003010NRG25190420240006162
|
20/04/2024
|
Jyoti
|
1704003010WL000281
|
Jyoti
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BHANDER
|
MP-04-003-010-002/216 (RAKHRA)
|
1704003010NRG25190420240006166
|
20/04/2024
|
Suresh
|
1704003010WL000281
|
Suresh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
BHANDER
|
MP-04-003-010-002/218 (RAKHRA)
|
1704003010NRG25190420240006167
|
20/04/2024
|
Ater singh
|
1704003010WL000281
|
Ater singh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Atersingh
|
STATE BANK OF INDIA(508548)
|
73
|
BHANDER
|
MP-04-003-011-002/196 (SOHAN)
|
1704003015NRG25180420240005578
|
20/04/2024
|
SANJOO DHAKAR
|
1704003015WL000263
|
SANJOO DHAKAR
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SANJOODHAKAR
|
STATE BANK OF INDIA(508548)
|
74
|
BHANDER
|
MP-04-003-022-001/112 (BHITARI)
|
1704003022NRG25190420240006290
|
20/04/2024
|
Rustam Singh Rajput
|
1704003022WL000284
|
Rustam Singh Rajput
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RustamSinghRajput
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
75
|
BHANDER
|
MP-04-003-022-001/156 (BHITARI)
|
1704003022NRG25190420240006292
|
20/04/2024
|
Deepak
|
1704003022WL000284
|
Deepak
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BHANDER
|
MP-04-003-022-001/156 (BHITARI)
|
1704003022NRG25190420240006293
|
20/04/2024
|
Ramakant
|
1704003022WL000284
|
Ramakant
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
77
|
BHANDER
|
MP-04-003-022-001/156 (BHITARI)
|
1704003022NRG25190420240006291
|
20/04/2024
|
Seema
|
1704003022WL000284
|
Seema
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
78
|
BHANDER
|
MP-04-003-022-001/165 (BHITARI)
|
1704003022NRG25190420240006294
|
20/04/2024
|
Jitendra Singh
|
1704003022WL000284
|
Jitendra Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
79
|
BHANDER
|
MP-04-003-022-001/166 (BHITARI)
|
1704003022NRG25190420240006295
|
20/04/2024
|
Keshav
|
1704003022WL000284
|
Keshav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
80
|
BHANDER
|
MP-04-003-022-001/166 (BHITARI)
|
1704003022NRG25190420240006296
|
20/04/2024
|
Rajeshvari
|
1704003022WL000284
|
Rajeshvari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
81
|
BHANDER
|
MP-04-003-022-001/168 (BHITARI)
|
1704003022NRG25190420240006298
|
20/04/2024
|
Malti Dhakad
|
1704003022WL000284
|
Malti Dhakad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MaltiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BHANDER
|
MP-04-003-022-001/168 (BHITARI)
|
1704003022NRG25190420240006297
|
20/04/2024
|
Ramniwas Dhakad
|
1704003022WL000284
|
Ramniwas Dhakad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RamniwasDhakad
|
STATE BANK OF INDIA(508548)
|
83
|
BHANDER
|
MP-04-003-032-002/12 (TORI)
|
1704003032NRG25200420240007776
|
20/04/2024
|
Avadh kevat
|
1704003032WL000353
|
Avadh kevat
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Avadhkevat
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BHANDER
|
MP-04-003-032-002/129 (TORI)
|
1704003032NRG25200420240007781
|
20/04/2024
|
Rashmi
|
1704003032WL000353
|
Rashmi
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BHANDER
|
MP-04-003-032-002/13-A (TORI)
|
1704003032NRG25200420240007782
|
20/04/2024
|
Anesh
|
1704003032WL000353
|
Anesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
BHANDER
|
MP-04-003-032-002/157-A (TORI)
|
1704003032NRG25200420240007788
|
20/04/2024
|
Surendra pal
|
1704003032WL000353
|
Surendra pal
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
87
|
BHANDER
|
MP-04-003-032-002/167-A (TORI)
|
1704003032NRG25200420240007793
|
20/04/2024
|
Seetesh
|
1704003032WL000353
|
Seetesh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
88
|
BHANDER
|
MP-04-003-032-002/215 (TORI)
|
1704003032NRG25200420240007797
|
20/04/2024
|
Ramveer
|
1704003032WL000353
|
Ramveer
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BHANDER
|
MP-04-003-032-002/61 (TORI)
|
1704003032NRG25200420240007813
|
20/04/2024
|
Pushpa
|
1704003032WL000354
|
Pushpa
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BHANDER
|
MP-04-003-033-001/114 (BILHETI)
|
1704003033NRG25180420240005593
|
20/04/2024
|
sarjupirsad
|
1704003033WL000264
|
sarjupirsad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
91
|
BHANDER
|
MP-04-003-033-001/224 (BILHETI)
|
1704003033NRG25180420240005598
|
20/04/2024
|
jagat singh
|
1704003033WL000264
|
jagat singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
BHANDER
|
MP-04-003-033-001/226 (BILHETI)
|
1704003033NRG25180420240005599
|
20/04/2024
|
RAMPIRKASH
|
1704003033WL000264
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
BHANDER
|
MP-04-003-033-001/234 (BILHETI)
|
1704003033NRG25180420240005600
|
20/04/2024
|
Akash Rajak
|
1704003033WL000264
|
Akash Rajak
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
BHANDER
|
MP-04-003-033-001/261 (BILHETI)
|
1704003033NRG25180420240005601
|
20/04/2024
|
harimohan
|
1704003033WL000264
|
harimohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
95
|
BHANDER
|
MP-04-003-033-001/337 (BILHETI)
|
1704003033NRG25180420240005609
|
20/04/2024
|
rahul
|
1704003033WL000264
|
rahul
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
96
|
BHANDER
|
MP-04-003-033-001/50 (BILHETI)
|
1704003033NRG25180420240005610
|
20/04/2024
|
Avadhkishor
|
1704003033WL000264
|
Avadhkishor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Avadhkishor
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BHANDER
|
MP-04-003-033-001/79 (BILHETI)
|
1704003033NRG25180420240005611
|
20/04/2024
|
harishandra
|
1704003033WL000264
|
harishandra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
harishandra
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BHANDER
|
MP-04-003-033-002/77 (BILHETI)
|
1704003033NRG25180420240005616
|
20/04/2024
|
Lalji
|
1704003033WL000264
|
Lalji
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BHANDER
|
MP-04-003-033-002/78 (BILHETI)
|
1704003033NRG25180420240005617
|
20/04/2024
|
Balji
|
1704003033WL000264
|
Balji
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Balji
|
STATE BANK OF INDIA(508548)
|
100
|
BHANDER
|
MP-04-003-033-002/79 (BILHETI)
|
1704003033NRG25180420240005618
|
20/04/2024
|
balbhadur
|
1704003033WL000264
|
balbhadur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
balbhadur
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BHANDER
|
MP-04-003-033-002/81 (BILHETI)
|
1704003033NRG25180420240005619
|
20/04/2024
|
anil
|
1704003033WL000264
|
anil
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
102
|
BHANDER
|
MP-04-003-033-002/81 (BILHETI)
|
1704003033NRG25180420240005620
|
20/04/2024
|
sapna
|
1704003033WL000264
|
sapna
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BHANDER
|
MP-04-003-033-002/84 (BILHETI)
|
1704003033NRG25180420240005622
|
20/04/2024
|
geeta devi
|
1704003033WL000264
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BHANDER
|
MP-04-003-033-002/86 (BILHETI)
|
1704003033NRG25180420240005623
|
20/04/2024
|
BABLOO
|
1704003033WL000264
|
BABLOO
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BHANDER
|
MP-04-003-033-002/98 (BILHETI)
|
1704003033NRG25180420240005624
|
20/04/2024
|
KESH KUMAR
|
1704003033WL000264
|
KESH KUMAR
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
106
|
BHANDER
|
MP-04-003-035-001/284 (DHANOTI)
|
1704003035NRG25190420240007520
|
20/04/2024
|
mataprasad
|
1704003035WL000339
|
mataprasad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BHANDER
|
MP-04-003-035-001/288 (DHANOTI)
|
1704003035NRG25190420240007521
|
20/04/2024
|
kanhaiyalal
|
1704003035WL000339
|
kanhaiyalal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
kanhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BHANDER
|
MP-04-003-035-001/289 (DHANOTI)
|
1704003035NRG25190420240007522
|
20/04/2024
|
ramjisharan
|
1704003035WL000339
|
ramjisharan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramjisharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BHANDER
|
MP-04-003-035-001/323 (DHANOTI)
|
1704003035NRG25190420240007524
|
20/04/2024
|
dharmendra
|
1704003035WL000339
|
dharmendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
BHANDER
|
MP-04-003-035-001/33 (DHANOTI)
|
1704003035NRG25190420240007525
|
20/04/2024
|
vijaybhadur
|
1704003035WL000339
|
vijaybhadur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
vijaybhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
BHANDER
|
MP-04-003-035-001/526-A (DHANOTI)
|
1704003035NRG25190420240007532
|
20/04/2024
|
Munnalal
|
1704003035WL000339
|
Munnalal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
112
|
BHANDER
|
MP-04-003-035-001/68 (DHANOTI)
|
1704003035NRG25190420240007560
|
20/04/2024
|
sarvesh
|
1704003035WL000339
|
sarvesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sarvesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
113
|
BHANDER
|
MP-04-003-048-003/102 (BARANA)
|
1704003048NRG25200420240007694
|
20/04/2024
|
Ramsahay Dohare
|
1704003048WL000350
|
Ramsahay Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RamsahayDohare
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BHANDER
|
MP-04-003-048-003/103 (BARANA)
|
1704003048NRG25200420240007695
|
20/04/2024
|
Ravikant
|
1704003048WL000350
|
Ravikant
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ravikant
|
CANARA BANK(508532)
|
115
|
BHANDER
|
MP-04-003-048-003/104 (BARANA)
|
1704003048NRG25200420240007697
|
20/04/2024
|
Rakesh Kevat
|
1704003048WL000350
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BHANDER
|
MP-04-003-048-003/128 (BARANA)
|
1704003048NRG25200420240007700
|
20/04/2024
|
Jay Prakash Shakya
|
1704003048WL000350
|
Jay Prakash Shakya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
JayPrakashShakya
|
CANARA BANK(508532)
|
117
|
BHANDER
|
MP-04-003-048-003/130 (BARANA)
|
1704003048NRG25200420240007701
|
20/04/2024
|
Mukesh Pal
|
1704003048WL000350
|
Mukesh Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
118
|
BHANDER
|
MP-04-003-048-003/131 (BARANA)
|
1704003048NRG25200420240007702
|
20/04/2024
|
Shivam Yadav
|
1704003048WL000350
|
Shivam Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BHANDER
|
MP-04-003-048-003/131 (BARANA)
|
1704003048NRG25200420240007703
|
20/04/2024
|
Swrup Singh Yadav
|
1704003048WL000350
|
Swrup Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SwrupSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BHANDER
|
MP-04-003-048-003/140 (BARANA)
|
1704003048NRG25200420240007705
|
20/04/2024
|
Seema Upadhyay
|
1704003048WL000350
|
Seema Upadhyay
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SeemaUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BHANDER
|
MP-04-003-048-003/36 (BARANA)
|
1704003048NRG25200420240007714
|
20/04/2024
|
Sarvesh Yadav
|
1704003048WL000351
|
Sarvesh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SarveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
122
|
BHANDER
|
MP-04-003-048-003/38 (BARANA)
|
1704003048NRG25200420240007715
|
20/04/2024
|
Kamlesh Kumar Kevat
|
1704003048WL000351
|
Kamlesh Kumar Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KamleshKumarKevat
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BHANDER
|
MP-04-003-048-003/39 (BARANA)
|
1704003048NRG25200420240007716
|
20/04/2024
|
Laxman Singh
|
1704003048WL000351
|
Laxman Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BHANDER
|
MP-04-003-048-003/51 (BARANA)
|
1704003048NRG25200420240007721
|
20/04/2024
|
Jaydevi
|
1704003048WL000351
|
Jaydevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
125
|
BHANDER
|
MP-04-003-048-003/55 (BARANA)
|
1704003048NRG25200420240007723
|
20/04/2024
|
Rohit Yadav
|
1704003048WL000351
|
Rohit Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RohitYadav
|
CANARA BANK(508532)
|
126
|
BHANDER
|
MP-04-003-048-003/6 (BARANA)
|
1704003048NRG25200420240007725
|
20/04/2024
|
Gitadevi
|
1704003048WL000351
|
Gitadevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
127
|
BHANDER
|
MP-04-003-048-003/63 (BARANA)
|
1704003048NRG25200420240007726
|
20/04/2024
|
Rakesh Kevat
|
1704003048WL000351
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BHANDER
|
MP-04-003-048-003/66 (BARANA)
|
1704003048NRG25200420240007727
|
20/04/2024
|
Kalabati
|
1704003048WL000351
|
Kalabati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kalabati
|
CANARA BANK(508532)
|
129
|
BHANDER
|
MP-04-003-048-003/67 (BARANA)
|
1704003048NRG25200420240007728
|
20/04/2024
|
Gayatri
|
1704003048WL000351
|
Gayatri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BHANDER
|
MP-04-003-048-003/71 (BARANA)
|
1704003048NRG25200420240007729
|
20/04/2024
|
Lakhan Pal
|
1704003048WL000351
|
Lakhan Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
LakhanPal
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BHANDER
|
MP-04-003-048-003/76 (BARANA)
|
1704003048NRG25200420240007733
|
20/04/2024
|
Evran
|
1704003048WL000351
|
Evran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Evran
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BHANDER
|
MP-04-003-048-003/78 (BARANA)
|
1704003048NRG25200420240007734
|
20/04/2024
|
Govindshri
|
1704003048WL000351
|
Govindshri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Govindshri
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BHANDER
|
MP-04-003-048-003/87 (BARANA)
|
1704003048NRG25200420240007736
|
20/04/2024
|
Uday Singh Yadav
|
1704003048WL000351
|
Uday Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
UdaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BHANDER
|
MP-04-003-048-003/9 (BARANA)
|
1704003048NRG25200420240007738
|
20/04/2024
|
Rohit Shaky
|
1704003048WL000351
|
Rohit Shaky
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RohitShaky
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BHANDER
|
MP-04-003-048-003/91 (BARANA)
|
1704003048NRG25200420240007740
|
20/04/2024
|
khema
|
1704003048WL000351
|
khema
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
khema
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BHANDER
|
MP-04-003-048-003/96 (BARANA)
|
1704003048NRG25200420240007742
|
20/04/2024
|
Sudeep Pal
|
1704003048WL000351
|
Sudeep Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SudeepPal
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BHANDER
|
MP-04-003-059-001/118 (ASTOT)
|
1704003059NRG25180420240005966
|
20/04/2024
|
Vitul
|
1704003059WL000275
|
Vitul
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Vitul
|
STATE BANK OF INDIA(508548)
|
138
|
BHANDER
|
MP-04-003-059-001/122-A (ASTOT)
|
1704003059NRG25180420240005970
|
20/04/2024
|
Neha sen
|
1704003059WL000275
|
Neha sen
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Nehasen
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BHANDER
|
MP-04-003-059-001/180 (ASTOT)
|
1704003059NRG25180420240005977
|
20/04/2024
|
Sandip
|
1704003059WL000275
|
Sandip
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
140
|
BHANDER
|
MP-04-003-059-001/181 (ASTOT)
|
1704003059NRG25180420240005978
|
20/04/2024
|
Pramod kushwaha
|
1704003059WL000275
|
Pramod kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Pramodkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BHANDER
|
MP-04-003-059-001/182 (ASTOT)
|
1704003059NRG25180420240005979
|
20/04/2024
|
Ramdevi
|
1704003059WL000275
|
Ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
142
|
BHANDER
|
MP-04-003-059-001/183 (ASTOT)
|
1704003059NRG25180420240005980
|
20/04/2024
|
Akash Ahirwar
|
1704003059WL000275
|
Akash Ahirwar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AkashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
BHANDER
|
MP-04-003-059-001/184 (ASTOT)
|
1704003059NRG25180420240005981
|
20/04/2024
|
Ravi
|
1704003059WL000275
|
Ravi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
144
|
BHANDER
|
MP-04-003-059-001/185 (ASTOT)
|
1704003059NRG25180420240005982
|
20/04/2024
|
Santram
|
1704003059WL000275
|
Santram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BHANDER
|
MP-04-003-059-001/186 (ASTOT)
|
1704003059NRG25180420240005983
|
20/04/2024
|
Shashikant Ahirwar
|
1704003059WL000275
|
Shashikant Ahirwar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ShashikantAhirwar
|
STATE BANK OF INDIA(508548)
|
146
|
BHANDER
|
MP-04-003-059-001/192 (ASTOT)
|
1704003059NRG25180420240005985
|
20/04/2024
|
Rajkumar
|
1704003059WL000275
|
Rajkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
147
|
BHANDER
|
MP-04-003-059-001/44 (ASTOT)
|
1704003059NRG25180420240005992
|
20/04/2024
|
rani
|
1704003059WL000275
|
rani
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
BHANDER
|
MP-04-003-061-001/448 (SALETRA)
|
1704003061NRG25180420240005564
|
20/04/2024
|
sundar devi adiwasi
|
1704003061WL000262
|
sundar devi adiwasi
|
00354
|
PUNB0797100
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568556553
|
|
sundardeviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
149
|
BHANDER
|
MP-04-003-061-001/448 (SALETRA)
|
1704003061NRG25180420240005565
|
20/04/2024
|
tulsi das aadivasi
|
1704003061WL000262
|
tulsi das aadivasi
|
00354
|
PUNB0797100
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568556553
|
|
tulsidasaadivasi
|
STATE BANK OF INDIA(508548)
|
150
|
BHANDER
|
MP-04-003-061-002/42-B (SALETRA)
|
1704003061NRG25180420240005567
|
20/04/2024
|
ramkumari
|
1704003061WL000262
|
ramkumari
|
00354
|
PUNB0797100
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
151
|
BHANDER
|
MP-04-003-061-002/42-B (SALETRA)
|
1704003061NRG25180420240005566
|
20/04/2024
|
Sanjeev kumar
|
1704003061WL000262
|
Sanjeev kumar
|
00354
|
PUNB0797100
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sanjeevkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123687
|
123687
|
|
|
|
|
|
|
|
152
|
BHANDER
|
MP-04-003-011-002/112 (SOHAN)
|
1704003015NRG25180420240005569
|
20/04/2024
|
KISHUN LAL
|
1704003015WL000263
|
KISHUN LAL
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
KISHUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
BHANDER
|
MP-04-003-011-002/160 (SOHAN)
|
1704003015NRG25180420240005570
|
20/04/2024
|
BALKRISHNA
|
1704003015WL000263
|
BALKRISHNA
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
154
|
BHANDER
|
MP-04-003-011-002/195 (SOHAN)
|
1704003015NRG25180420240005577
|
20/04/2024
|
MAHADEVI DHAKAD
|
1704003015WL000263
|
MAHADEVI DHAKAD
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
MAHADEVIDHAKAD
|
STATE BANK OF INDIA(508548)
|
155
|
BHANDER
|
MP-04-003-011-002/198 (SOHAN)
|
1704003015NRG25180420240005580
|
20/04/2024
|
omprakash Parihar
|
1704003015WL000263
|
omprakash Parihar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
omprakashParihar
|
STATE BANK OF INDIA(508548)
|
156
|
BHANDER
|
MP-04-003-011-002/2 (SOHAN)
|
1704003015NRG25180420240005581
|
20/04/2024
|
Rambabu
|
1704003015WL000263
|
Rambabu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
157
|
BHANDER
|
MP-04-003-011-002/66 (SOHAN)
|
1704003015NRG25180420240005584
|
20/04/2024
|
sugar
|
1704003015WL000263
|
sugar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sugar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
158
|
BHANDER
|
MP-04-003-015-001/121 (RAMNER)
|
1704003015NRG25180420240005586
|
20/04/2024
|
Dileep
|
1704003015WL000263
|
Dileep
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
159
|
BHANDER
|
MP-04-003-015-001/144 (RAMNER)
|
1704003015NRG25180420240005587
|
20/04/2024
|
narayandas
|
1704003015WL000263
|
narayandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
160
|
BHANDER
|
MP-04-003-015-001/2 (RAMNER)
|
1704003015NRG25180420240005588
|
20/04/2024
|
Gyan singh
|
1704003015WL000263
|
Gyan singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
161
|
BHANDER
|
MP-04-003-015-001/24 (RAMNER)
|
1704003015NRG25180420240005589
|
20/04/2024
|
Hukum singh
|
1704003015WL000263
|
Hukum singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
162
|
BHANDER
|
MP-04-003-015-001/43 (RAMNER)
|
1704003015NRG25180420240005590
|
20/04/2024
|
atmaram
|
1704003015WL000263
|
atmaram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
163
|
BHANDER
|
MP-04-003-015-002/52 (RAMNER)
|
1704003015NRG25180420240005591
|
20/04/2024
|
sunil
|
1704003015WL000263
|
sunil
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
164
|
BHANDER
|
MP-04-003-029-001/103-A (IMILIYA)
|
1704003029NRG25190420240007226
|
20/04/2024
|
CHATUR SINGH
|
1704003029WL000321
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
165
|
BHANDER
|
MP-04-003-029-001/103-C (IMILIYA)
|
1704003029NRG25190420240007227
|
20/04/2024
|
sudama dhakad
|
1704003029WL000321
|
sudama dhakad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
166
|
BHANDER
|
MP-04-003-029-001/105-A (IMILIYA)
|
1704003029NRG25190420240007228
|
20/04/2024
|
Hemlata
|
1704003029WL000321
|
Hemlata
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
167
|
BHANDER
|
MP-04-003-029-001/106-A (IMILIYA)
|
1704003029NRG25190420240007229
|
20/04/2024
|
Rghuveer
|
1704003029WL000321
|
Rghuveer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
168
|
BHANDER
|
MP-04-003-029-001/111-B (IMILIYA)
|
1704003029NRG25190420240007231
|
20/04/2024
|
AMAR SINGH
|
1704003029WL000321
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
169
|
BHANDER
|
MP-04-003-029-001/113-A (IMILIYA)
|
1704003029NRG25190420240007232
|
20/04/2024
|
BEKAN SINGH
|
1704003029WL000321
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
170
|
BHANDER
|
MP-04-003-029-001/113-B (IMILIYA)
|
1704003029NRG25190420240007233
|
20/04/2024
|
Bhagvandash
|
1704003029WL000321
|
Bhagvandash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
171
|
BHANDER
|
MP-04-003-029-001/116-A (IMILIYA)
|
1704003029NRG25190420240007234
|
20/04/2024
|
JASMANT
|
1704003029WL000321
|
JASMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
172
|
BHANDER
|
MP-04-003-029-001/116-B (IMILIYA)
|
1704003029NRG25190420240007235
|
20/04/2024
|
PRADEEP
|
1704003029WL000321
|
PRADEEP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
BHANDER
|
MP-04-003-029-001/119-A (IMILIYA)
|
1704003029NRG25190420240007236
|
20/04/2024
|
HARI DAS
|
1704003029WL000322
|
HARI DAS
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
BHANDER
|
MP-04-003-029-001/126-A (IMILIYA)
|
1704003029NRG25190420240007237
|
20/04/2024
|
SANJEEV
|
1704003029WL000322
|
SANJEEV
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
175
|
BHANDER
|
MP-04-003-029-001/130 (IMILIYA)
|
1704003029NRG25190420240007238
|
20/04/2024
|
Sandhya
|
1704003029WL000322
|
Sandhya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
176
|
BHANDER
|
MP-04-003-029-001/131 (IMILIYA)
|
1704003029NRG25190420240007239
|
20/04/2024
|
PUSHPA DHAKAD
|
1704003029WL000322
|
PUSHPA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
177
|
BHANDER
|
MP-04-003-029-001/132 (IMILIYA)
|
1704003029NRG25190420240007240
|
20/04/2024
|
GANAPAT RAJAK
|
1704003029WL000322
|
GANAPAT RAJAK
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
GANAPATRAJAK
|
STATE BANK OF INDIA(508548)
|
178
|
BHANDER
|
MP-04-003-029-001/133 (IMILIYA)
|
1704003029NRG25190420240007241
|
20/04/2024
|
KAMLA DHAKAD
|
1704003029WL000322
|
KAMLA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KAMLADHAKAD
|
STATE BANK OF INDIA(508548)
|
179
|
BHANDER
|
MP-04-003-029-001/135 (IMILIYA)
|
1704003029NRG25190420240007244
|
20/04/2024
|
PRITI DHAKAD
|
1704003029WL000322
|
PRITI DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
180
|
BHANDER
|
MP-04-003-029-001/136 (IMILIYA)
|
1704003029NRG25190420240007245
|
20/04/2024
|
JITENDRA
|
1704003029WL000322
|
JITENDRA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
181
|
BHANDER
|
MP-04-003-029-001/136 (IMILIYA)
|
1704003029NRG25190420240007246
|
20/04/2024
|
KAMLESH KUMARI
|
1704003029WL000323
|
KAMLESH KUMARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KAMLESHKUMARI
|
STATE BANK OF INDIA(508548)
|
182
|
BHANDER
|
MP-04-003-029-001/138 (IMILIYA)
|
1704003029NRG25190420240007247
|
20/04/2024
|
HAKIM SINGH
|
1704003029WL000323
|
HAKIM SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
BHANDER
|
MP-04-003-029-001/139 (IMILIYA)
|
1704003029NRG25190420240007248
|
20/04/2024
|
RAMA VIHARI
|
1704003029WL000323
|
RAMA VIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RAMAVIHARI
|
STATE BANK OF INDIA(508548)
|
184
|
BHANDER
|
MP-04-003-029-001/140 (IMILIYA)
|
1704003029NRG25190420240007249
|
20/04/2024
|
SHIROMAN SINGH
|
1704003029WL000323
|
SHIROMAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SHIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
185
|
BHANDER
|
MP-04-003-029-001/141 (IMILIYA)
|
1704003029NRG25190420240007251
|
20/04/2024
|
ASHARAM KIRAR
|
1704003029WL000323
|
ASHARAM KIRAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ASHARAMKIRAR
|
STATE BANK OF INDIA(508548)
|
186
|
BHANDER
|
MP-04-003-029-001/141 (IMILIYA)
|
1704003029NRG25190420240007250
|
20/04/2024
|
KAMLA DEVI DHAKAR
|
1704003029WL000323
|
KAMLA DEVI DHAKAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KAMLADEVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
187
|
BHANDER
|
MP-04-003-029-001/142 (IMILIYA)
|
1704003029NRG25190420240007252
|
20/04/2024
|
HEMANT
|
1704003029WL000323
|
HEMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
188
|
BHANDER
|
MP-04-003-029-001/143 (IMILIYA)
|
1704003029NRG25190420240007253
|
20/04/2024
|
MITHLESH
|
1704003029WL000323
|
MITHLESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
189
|
BHANDER
|
MP-04-003-029-001/144 (IMILIYA)
|
1704003029NRG25190420240007254
|
20/04/2024
|
SUNEETA DHAKAD
|
1704003029WL000323
|
SUNEETA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SUNEETADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
BHANDER
|
MP-04-003-029-001/17 (IMILIYA)
|
1704003029NRG25190420240007255
|
20/04/2024
|
gyadeen
|
1704003029WL000323
|
gyadeen
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
191
|
BHANDER
|
MP-04-003-029-001/18 (IMILIYA)
|
1704003029NRG25190420240007257
|
20/04/2024
|
bindki
|
1704003029WL000324
|
bindki
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
bindki
|
STATE BANK OF INDIA(508548)
|
192
|
BHANDER
|
MP-04-003-029-001/18 (IMILIYA)
|
1704003029NRG25190420240007256
|
20/04/2024
|
devprasad
|
1704003029WL000324
|
devprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
devprasad
|
STATE BANK OF INDIA(508548)
|
193
|
BHANDER
|
MP-04-003-029-001/19 (IMILIYA)
|
1704003029NRG25190420240007258
|
20/04/2024
|
Santosh
|
1704003029WL000324
|
Santosh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
194
|
BHANDER
|
MP-04-003-029-001/62-B (IMILIYA)
|
1704003029NRG25190420240007259
|
20/04/2024
|
RADHA
|
1704003029WL000324
|
RADHA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
195
|
BHANDER
|
MP-04-003-029-001/66-A (IMILIYA)
|
1704003029NRG25190420240007260
|
20/04/2024
|
KALYAN SINGH
|
1704003029WL000324
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
196
|
BHANDER
|
MP-04-003-029-001/68-A (IMILIYA)
|
1704003029NRG25190420240007261
|
20/04/2024
|
Ramashankar
|
1704003029WL000324
|
Ramashankar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
197
|
BHANDER
|
MP-04-003-029-001/70-A (IMILIYA)
|
1704003029NRG25190420240007262
|
20/04/2024
|
keshav
|
1704003029WL000324
|
keshav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
198
|
BHANDER
|
MP-04-003-029-001/70-B (IMILIYA)
|
1704003029NRG25190420240007263
|
20/04/2024
|
suneel
|
1704003029WL000324
|
suneel
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
199
|
BHANDER
|
MP-04-003-029-001/71-A (IMILIYA)
|
1704003029NRG25190420240007264
|
20/04/2024
|
VIKASH
|
1704003029WL000324
|
VIKASH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
200
|
BHANDER
|
MP-04-003-029-001/86-A (IMILIYA)
|
1704003029NRG25190420240007265
|
20/04/2024
|
SUKHLAL
|
1704003029WL000324
|
SUKHLAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
201
|
BHANDER
|
MP-04-003-029-001/87 (IMILIYA)
|
1704003029NRG25190420240007177
|
20/04/2024
|
AVADHSHARAN
|
1704003029WL000316
|
AVADHSHARAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AVADHSHARAN
|
STATE BANK OF INDIA(508548)
|
202
|
BHANDER
|
MP-04-003-029-001/87-B (IMILIYA)
|
1704003029NRG25190420240007178
|
20/04/2024
|
SHYAM BIHARI
|
1704003029WL000316
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
203
|
BHANDER
|
MP-04-003-029-001/88-A (IMILIYA)
|
1704003029NRG25190420240007179
|
20/04/2024
|
GHANA ARM
|
1704003029WL000316
|
GHANA ARM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
204
|
BHANDER
|
MP-04-003-029-001/88-B (IMILIYA)
|
1704003029NRG25190420240007180
|
20/04/2024
|
NEELESH
|
1704003029WL000316
|
NEELESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
205
|
BHANDER
|
MP-04-003-029-001/89-A (IMILIYA)
|
1704003029NRG25190420240007181
|
20/04/2024
|
CHUNNI LAL
|
1704003029WL000316
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
206
|
BHANDER
|
MP-04-003-029-001/9 (IMILIYA)
|
1704003029NRG25190420240007182
|
20/04/2024
|
bhagvandas
|
1704003029WL000316
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
207
|
BHANDER
|
MP-04-003-029-001/91-A (IMILIYA)
|
1704003029NRG25190420240007183
|
20/04/2024
|
Patiram
|
1704003029WL000316
|
Patiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
208
|
BHANDER
|
MP-04-003-029-001/91-B (IMILIYA)
|
1704003029NRG25190420240007184
|
20/04/2024
|
SHRI PRASAD
|
1704003029WL000316
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
209
|
BHANDER
|
MP-04-003-029-001/93 (IMILIYA)
|
1704003029NRG25190420240007185
|
20/04/2024
|
badam singh
|
1704003029WL000316
|
badam singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
210
|
BHANDER
|
MP-04-003-029-001/93-A (IMILIYA)
|
1704003029NRG25190420240007186
|
20/04/2024
|
ANKIT
|
1704003029WL000316
|
ANKIT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
211
|
BHANDER
|
MP-04-003-029-001/95-A (IMILIYA)
|
1704003029NRG25190420240007187
|
20/04/2024
|
Permanad
|
1704003029WL000317
|
Permanad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Permanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
BHANDER
|
MP-04-003-029-002/102-A (IMILIYA)
|
1704003029NRG25190420240007188
|
20/04/2024
|
JAHAR SINGH
|
1704003029WL000317
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
213
|
BHANDER
|
MP-04-003-029-002/102-B (IMILIYA)
|
1704003029NRG25190420240007189
|
20/04/2024
|
DILEEP
|
1704003029WL000317
|
DILEEP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
214
|
BHANDER
|
MP-04-003-029-002/104-A (IMILIYA)
|
1704003029NRG25190420240007190
|
20/04/2024
|
BHAGWAN SINGH
|
1704003029WL000317
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
215
|
BHANDER
|
MP-04-003-029-002/105-A (IMILIYA)
|
1704003029NRG25190420240007191
|
20/04/2024
|
Dharmendra
|
1704003029WL000317
|
Dharmendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
216
|
BHANDER
|
MP-04-003-029-002/106-B (IMILIYA)
|
1704003029NRG25190420240007192
|
20/04/2024
|
narendra
|
1704003029WL000317
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
217
|
BHANDER
|
MP-04-003-029-002/108-B (IMILIYA)
|
1704003029NRG25190420240007193
|
20/04/2024
|
GHANARAM
|
1704003029WL000317
|
GHANARAM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BHANDER
|
MP-04-003-029-002/110 (IMILIYA)
|
1704003029NRG25190420240007194
|
20/04/2024
|
beeran singh
|
1704003029WL000317
|
beeran singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
219
|
BHANDER
|
MP-04-003-029-002/119-A (IMILIYA)
|
1704003029NRG25190420240007195
|
20/04/2024
|
sanjiv
|
1704003029WL000317
|
sanjiv
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
220
|
BHANDER
|
MP-04-003-029-002/119-B (IMILIYA)
|
1704003029NRG25190420240007196
|
20/04/2024
|
MOHAN SINGH
|
1704003029WL000317
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
221
|
BHANDER
|
MP-04-003-029-002/126-A (IMILIYA)
|
1704003029NRG25190420240007198
|
20/04/2024
|
Kishna
|
1704003029WL000318
|
Kishna
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
222
|
BHANDER
|
MP-04-003-029-002/127-A (IMILIYA)
|
1704003029NRG25190420240007199
|
20/04/2024
|
Mangal Singh
|
1704003029WL000318
|
Mangal Singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BHANDER
|
MP-04-003-029-002/14 (IMILIYA)
|
1704003029NRG25190420240007201
|
20/04/2024
|
ganesh
|
1704003029WL000318
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
224
|
BHANDER
|
MP-04-003-029-002/17 (IMILIYA)
|
1704003029NRG25190420240007202
|
20/04/2024
|
bachoo
|
1704003029WL000318
|
bachoo
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
bachoo
|
STATE BANK OF INDIA(508548)
|
225
|
BHANDER
|
MP-04-003-029-002/18 (IMILIYA)
|
1704003029NRG25190420240007203
|
20/04/2024
|
veerendra
|
1704003029WL000318
|
veerendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BHANDER
|
MP-04-003-029-002/27 (IMILIYA)
|
1704003029NRG25190420240007204
|
20/04/2024
|
ramswaroop
|
1704003029WL000318
|
ramswaroop
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
227
|
BHANDER
|
MP-04-003-029-002/30 (IMILIYA)
|
1704003029NRG25190420240007205
|
20/04/2024
|
ikwal
|
1704003029WL000318
|
ikwal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
228
|
BHANDER
|
MP-04-003-029-002/31 (IMILIYA)
|
1704003029NRG25190420240007206
|
20/04/2024
|
harkunvar
|
1704003029WL000318
|
harkunvar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
229
|
BHANDER
|
MP-04-003-029-002/32 (IMILIYA)
|
1704003029NRG25190420240007207
|
20/04/2024
|
lalta prasad
|
1704003029WL000319
|
lalta prasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
230
|
BHANDER
|
MP-04-003-029-002/32-A (IMILIYA)
|
1704003029NRG25190420240007208
|
20/04/2024
|
Pushpa
|
1704003029WL000319
|
Pushpa
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
231
|
BHANDER
|
MP-04-003-029-002/34 (IMILIYA)
|
1704003029NRG25190420240007209
|
20/04/2024
|
shyam
|
1704003029WL000319
|
shyam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
232
|
BHANDER
|
MP-04-003-029-002/35 (IMILIYA)
|
1704003029NRG25190420240007210
|
20/04/2024
|
parvat
|
1704003029WL000319
|
parvat
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BHANDER
|
MP-04-003-029-002/43 (IMILIYA)
|
1704003029NRG25190420240007211
|
20/04/2024
|
shriram
|
1704003029WL000319
|
shriram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
234
|
BHANDER
|
MP-04-003-029-002/47 (IMILIYA)
|
1704003029NRG25190420240007212
|
20/04/2024
|
kalicharan
|
1704003029WL000319
|
kalicharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
235
|
BHANDER
|
MP-04-003-029-002/48 (IMILIYA)
|
1704003029NRG25190420240007213
|
20/04/2024
|
harnarayan
|
1704003029WL000319
|
harnarayan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
236
|
BHANDER
|
MP-04-003-029-002/50 (IMILIYA)
|
1704003029NRG25190420240007214
|
20/04/2024
|
balbeer
|
1704003029WL000319
|
balbeer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
237
|
BHANDER
|
MP-04-003-029-002/55 (IMILIYA)
|
1704003029NRG25190420240007215
|
20/04/2024
|
ganesh
|
1704003029WL000319
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
238
|
BHANDER
|
MP-04-003-029-002/59 (IMILIYA)
|
1704003029NRG25190420240007216
|
20/04/2024
|
RUPALI
|
1704003029WL000319
|
RUPALI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
239
|
BHANDER
|
MP-04-003-029-002/59-A (IMILIYA)
|
1704003029NRG25190420240007217
|
20/04/2024
|
MANJU
|
1704003029WL000320
|
MANJU
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
240
|
BHANDER
|
MP-04-003-029-002/59-B (IMILIYA)
|
1704003029NRG25190420240007218
|
20/04/2024
|
JARDAN
|
1704003029WL000320
|
JARDAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
JARDAN
|
STATE BANK OF INDIA(508548)
|
241
|
BHANDER
|
MP-04-003-029-002/68 (IMILIYA)
|
1704003029NRG25190420240007219
|
20/04/2024
|
babulal
|
1704003029WL000320
|
babulal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
242
|
BHANDER
|
MP-04-003-029-002/80 (IMILIYA)
|
1704003029NRG25190420240007220
|
20/04/2024
|
hariram
|
1704003029WL000320
|
hariram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
243
|
BHANDER
|
MP-04-003-029-002/84-A (IMILIYA)
|
1704003029NRG25190420240007222
|
20/04/2024
|
Brijesh
|
1704003029WL000320
|
Brijesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BHANDER
|
MP-04-003-029-002/88 (IMILIYA)
|
1704003029NRG25190420240007223
|
20/04/2024
|
rammilan
|
1704003029WL000320
|
rammilan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
245
|
BHANDER
|
MP-04-003-029-002/90 (IMILIYA)
|
1704003029NRG25190420240007224
|
20/04/2024
|
bhagvandas
|
1704003029WL000320
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BHANDER
|
MP-04-003-029-002/95-A (IMILIYA)
|
1704003029NRG25190420240007225
|
20/04/2024
|
jagdeesh
|
1704003029WL000320
|
jagdeesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
247
|
BHANDER
|
MP-04-003-032-002/117 (TORI)
|
1704003032NRG25200420240007775
|
20/04/2024
|
hariram
|
1704003032WL000353
|
hariram
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
248
|
BHANDER
|
MP-04-003-032-002/157-A (TORI)
|
1704003032NRG25200420240007789
|
20/04/2024
|
Rekha
|
1704003032WL000353
|
Rekha
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139239
|
139239
|
|
|
|
|
|
|
|
249
|
BHANDER
|
MP-04-003-004-001/114 (RICHHORA)
|
1704003004NRG25200420240007858
|
20/04/2024
|
SHYAMKUAR
|
1704003004WL000355
|
SHYAMKUAR
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SHYAMKUAR
|
STATE BANK OF INDIA(508548)
|
250
|
BHANDER
|
MP-04-003-004-001/49 (RICHHORA)
|
1704003004NRG25200420240007877
|
20/04/2024
|
PRAHALAD
|
1704003004WL000355
|
PRAHALAD
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BHANDER
|
MP-04-003-004-001/49 (RICHHORA)
|
1704003004NRG25200420240007878
|
20/04/2024
|
saroj
|
1704003004WL000355
|
saroj
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
252
|
BHANDER
|
MP-04-003-004-001/88 (RICHHORA)
|
1704003004NRG25200420240007884
|
20/04/2024
|
SUKMARI BAGHEL
|
1704003004WL000355
|
SUKMARI BAGHEL
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SUKMARIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
253
|
BHANDER
|
MP-04-003-033-001/128 (BILHETI)
|
1704003033NRG25180420240005594
|
20/04/2024
|
dheerendra
|
1704003033WL000264
|
dheerendra
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BHANDER
|
MP-04-003-033-001/144 (BILHETI)
|
1704003033NRG25180420240005595
|
20/04/2024
|
Pancham pal
|
1704003033WL000264
|
Pancham pal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Panchampal
|
STATE BANK OF INDIA(508548)
|
255
|
BHANDER
|
MP-04-003-033-002/18 (BILHETI)
|
1704003033NRG25180420240005612
|
20/04/2024
|
balban
|
1704003033WL000264
|
balban
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
balban
|
PUNJAB NATIONAL BANK(508568)
|
256
|
BHANDER
|
MP-04-003-033-002/44 (BILHETI)
|
1704003033NRG25180420240005614
|
20/04/2024
|
khushiram
|
1704003033WL000264
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
257
|
BHANDER
|
MP-04-003-033-002/66 (BILHETI)
|
1704003033NRG25180420240005615
|
20/04/2024
|
Bissram
|
1704003033WL000264
|
Bissram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
258
|
BHANDER
|
MP-04-003-033-002/84 (BILHETI)
|
1704003033NRG25180420240005621
|
20/04/2024
|
Devendra Singh
|
1704003033WL000264
|
Devendra Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
259
|
BHANDER
|
MP-04-003-035-001/30 (DHANOTI)
|
1704003035NRG25190420240007523
|
20/04/2024
|
Rajaram
|
1704003035WL000339
|
Rajaram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BHANDER
|
MP-04-003-035-001/68 (DHANOTI)
|
1704003035NRG25190420240007559
|
20/04/2024
|
Sarnam
|
1704003035WL000339
|
Sarnam
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
BHANDER
|
MP-04-003-048-003/121 (BARANA)
|
1704003048NRG25200420240007698
|
20/04/2024
|
ramnaresh
|
1704003048WL000350
|
ramnaresh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
262
|
BHANDER
|
MP-04-003-048-003/135 (BARANA)
|
1704003048NRG25200420240007704
|
20/04/2024
|
Manoj
|
1704003048WL000350
|
Manoj
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
263
|
BHANDER
|
MP-04-003-048-003/150 (BARANA)
|
1704003048NRG25200420240007706
|
20/04/2024
|
arun
|
1704003048WL000350
|
arun
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
264
|
BHANDER
|
MP-04-003-048-003/57 (BARANA)
|
1704003048NRG25200420240007724
|
20/04/2024
|
ramji
|
1704003048WL000351
|
ramji
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
265
|
BHANDER
|
MP-04-003-059-001/18-A (ASTOT)
|
1704003059NRG25180420240005975
|
20/04/2024
|
swami sharan jha
|
1704003059WL000275
|
swami sharan jha
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
swamisharanjha
|
STATE BANK OF INDIA(508548)
|
266
|
BHANDER
|
MP-04-003-059-001/40-A (ASTOT)
|
1704003059NRG25180420240005989
|
20/04/2024
|
jayram kushwaha
|
1704003059WL000275
|
jayram kushwaha
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
jayramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
267
|
BHANDER
|
MP-04-003-029-001/111-A (IMILIYA)
|
1704003029NRG25190420240007230
|
20/04/2024
|
Ashok dhakad
|
1704003029WL000321
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
268
|
BHANDER
|
MP-04-003-032-002/167-A (TORI)
|
1704003032NRG25200420240007792
|
20/04/2024
|
Ram Anugrah Singh
|
1704003032WL000353
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BHANDER
|
MP-04-003-032-002/84-B (TORI)
|
1704003032NRG25200420240007822
|
20/04/2024
|
Giyaprashad
|
1704003032WL000354
|
Giyaprashad
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Giyaprashad
|
STATE BANK OF INDIA(508548)
|
270
|
BHANDER
|
MP-04-003-035-001/402 (DHANOTI)
|
1704003035NRG25190420240007527
|
20/04/2024
|
Pawan kumar
|
1704003035WL000339
|
Pawan kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
BHANDER
|
MP-04-003-048-003/101 (BARANA)
|
1704003048NRG25200420240007693
|
20/04/2024
|
Takhatrani Kevat
|
1704003048WL000350
|
Takhatrani Kevat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
TakhatraniKevat
|
STATE BANK OF INDIA(508548)
|
272
|
BHANDER
|
MP-04-003-048-003/42 (BARANA)
|
1704003048NRG25200420240007717
|
20/04/2024
|
Ayodhya Prasad Kushwaha
|
1704003048WL000351
|
Ayodhya Prasad Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AyodhyaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
273
|
BHANDER
|
MP-04-003-048-003/8 (BARANA)
|
1704003048NRG25200420240007735
|
20/04/2024
|
Banmali Shakya
|
1704003048WL000351
|
Banmali Shakya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BanmaliShakya
|
CANARA BANK(508532)
|
274
|
BHANDER
|
MP-04-003-048-003/89 (BARANA)
|
1704003048NRG25200420240007737
|
20/04/2024
|
Balvir Shakya
|
1704003048WL000351
|
Balvir Shakya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BalvirShakya
|
STATE BANK OF INDIA(508548)
|
275
|
BHANDER
|
MP-04-003-048-003/90 (BARANA)
|
1704003048NRG25200420240007739
|
20/04/2024
|
Ganpat
|
1704003048WL000351
|
Ganpat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568556553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
276
|
BHANDER
|
MP-04-003-059-001/10 (ASTOT)
|
1704003059NRG25180420240005962
|
20/04/2024
|
raju
|
1704003059WL000275
|
raju
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
raju
|
STATE BANK OF INDIA(508548)
|
277
|
BHANDER
|
MP-04-003-059-001/110-A (ASTOT)
|
1704003059NRG25180420240005964
|
20/04/2024
|
Jeetendra rahul
|
1704003059WL000275
|
Jeetendra rahul
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jeetendrarahul
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
BHANDER
|
MP-04-003-059-001/110-A (ASTOT)
|
1704003059NRG25180420240005963
|
20/04/2024
|
Mamta
|
1704003059WL000275
|
Mamta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
279
|
BHANDER
|
MP-04-003-059-001/118-A (ASTOT)
|
1704003059NRG25180420240005967
|
20/04/2024
|
Jeetendra
|
1704003059WL000275
|
Jeetendra
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
280
|
BHANDER
|
MP-04-003-059-001/120-A (ASTOT)
|
1704003059NRG25180420240005968
|
20/04/2024
|
Akash karan
|
1704003059WL000275
|
Akash karan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Akashkaran
|
STATE BANK OF INDIA(508548)
|
281
|
BHANDER
|
MP-04-003-059-001/150 (ASTOT)
|
1704003059NRG25180420240005971
|
20/04/2024
|
kamal
|
1704003059WL000275
|
kamal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
282
|
BHANDER
|
MP-04-003-059-001/151-A (ASTOT)
|
1704003059NRG25180420240005973
|
20/04/2024
|
bhag vati
|
1704003059WL000275
|
bhag vati
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
283
|
BHANDER
|
MP-04-003-059-001/179 (ASTOT)
|
1704003059NRG25180420240005974
|
20/04/2024
|
Santosh kumar Kushwaha
|
1704003059WL000275
|
Santosh kumar Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SantoshkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
284
|
BHANDER
|
MP-04-003-059-001/190 (ASTOT)
|
1704003059NRG25180420240005984
|
20/04/2024
|
Rajendra Singh
|
1704003059WL000275
|
Rajendra Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
285
|
BHANDER
|
MP-04-003-059-001/20-A (ASTOT)
|
1704003059NRG25180420240005986
|
20/04/2024
|
pragi
|
1704003059WL000275
|
pragi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
pragi
|
STATE BANK OF INDIA(508548)
|
286
|
BHANDER
|
MP-04-003-059-001/30 (ASTOT)
|
1704003059NRG25180420240005988
|
20/04/2024
|
ghanshyam
|
1704003059WL000275
|
ghanshyam
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
287
|
BHANDER
|
MP-04-003-060-002/173 (MUSTRA)
|
1704003060NRG25180420240005994
|
20/04/2024
|
par singh
|
1704003060WL000276
|
par singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
parsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
288
|
BHANDER
|
MP-04-003-059-001/116-A (ASTOT)
|
1704003059NRG25180420240005965
|
20/04/2024
|
Mahesh
|
1704003059WL000275
|
Mahesh
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
289
|
BHANDER
|
MP-04-003-059-001/44 (ASTOT)
|
1704003059NRG25180420240005991
|
20/04/2024
|
santoshkumar
|
1704003059WL000275
|
santoshkumar
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
290
|
BHANDER
|
MP-04-003-060-002/173 (MUSTRA)
|
1704003060NRG25180420240005995
|
20/04/2024
|
vandana
|
1704003060WL000276
|
vandana
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
291
|
BHANDER
|
MP-04-003-060-002/205 (MUSTRA)
|
1704003060NRG25180420240005996
|
20/04/2024
|
jivan
|
1704003060WL000276
|
jivan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
292
|
BHANDER
|
MP-04-003-060-002/229 (MUSTRA)
|
1704003060NRG25180420240005997
|
20/04/2024
|
sukhdevi jatav
|
1704003060WL000276
|
sukhdevi jatav
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
293
|
BHANDER
|
MP-04-003-060-002/231 (MUSTRA)
|
1704003060NRG25180420240005998
|
20/04/2024
|
ram kunwar
|
1704003060WL000276
|
ram kunwar
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
294
|
BHANDER
|
MP-04-003-060-002/36 (MUSTRA)
|
1704003060NRG25180420240005999
|
20/04/2024
|
atmaram
|
1704003060WL000276
|
atmaram
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
295
|
BHANDER
|
MP-04-003-060-002/73 (MUSTRA)
|
1704003060NRG25180420240006000
|
20/04/2024
|
virndavan
|
1704003060WL000276
|
virndavan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
virndavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
296
|
BHANDER
|
MP-04-003-004-001/145-B (RICHHORA)
|
1704003004NRG25200420240007863
|
20/04/2024
|
MAMTA
|
1704003004WL000355
|
MAMTA
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
297
|
BHANDER
|
MP-04-003-004-001/20 (RICHHORA)
|
1704003004NRG25200420240007874
|
20/04/2024
|
mehrvan
|
1704003004WL000355
|
mehrvan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
mehrvan
|
STATE BANK OF INDIA(508548)
|
298
|
BHANDER
|
MP-04-003-004-001/60 (RICHHORA)
|
1704003004NRG25200420240007880
|
20/04/2024
|
Brijkishor dixit
|
1704003004WL000355
|
Brijkishor dixit
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Brijkishordixit
|
STATE BANK OF INDIA(508548)
|
299
|
BHANDER
|
MP-04-003-004-001/86 (RICHHORA)
|
1704003004NRG25200420240007883
|
20/04/2024
|
NEERAJ SHARMA
|
1704003004WL000355
|
NEERAJ SHARMA
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
NEERAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
BHANDER
|
MP-04-003-006-001/120 (AHRONI)
|
1704003006NRG25190420240007329
|
20/04/2024
|
Alvel Singh Kushwah
|
1704003006WL000327
|
Alvel Singh Kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AlvelSinghKushwah
|
STATE BANK OF INDIA(508548)
|
301
|
BHANDER
|
MP-04-003-006-001/120 (AHRONI)
|
1704003006NRG25190420240007328
|
20/04/2024
|
Dayanand Kushwaha
|
1704003006WL000327
|
Dayanand Kushwaha
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
DayanandKushwaha
|
STATE BANK OF INDIA(508548)
|
302
|
BHANDER
|
MP-04-003-006-001/191 (AHRONI)
|
1704003006NRG25190420240007321
|
20/04/2024
|
Ashik khan
|
1704003006WL000326
|
Ashik khan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ashikkhan
|
STATE BANK OF INDIA(508548)
|
303
|
BHANDER
|
MP-04-003-006-001/196 (AHRONI)
|
1704003006NRG25190420240007330
|
20/04/2024
|
Baljit singh
|
1704003006WL000327
|
Baljit singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Baljitsingh
|
STATE BANK OF INDIA(508548)
|
304
|
BHANDER
|
MP-04-003-006-001/205 (AHRONI)
|
1704003006NRG25190420240007331
|
20/04/2024
|
BHARATSINGH
|
1704003006WL000327
|
BHARATSINGH
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
305
|
BHANDER
|
MP-04-003-006-001/233 (AHRONI)
|
1704003006NRG25190420240007333
|
20/04/2024
|
MATA PRASHAD
|
1704003006WL000327
|
MATA PRASHAD
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MATAPRASHAD
|
STATE BANK OF INDIA(508548)
|
306
|
BHANDER
|
MP-04-003-006-001/253 (AHRONI)
|
1704003006NRG25190420240007334
|
20/04/2024
|
mohan singh kushwah
|
1704003006WL000327
|
mohan singh kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
307
|
BHANDER
|
MP-04-003-006-001/294 (AHRONI)
|
1704003006NRG25190420240007335
|
20/04/2024
|
Kamal singh
|
1704003006WL000327
|
Kamal singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
308
|
BHANDER
|
MP-04-003-006-001/313 (AHRONI)
|
1704003006NRG25190420240007336
|
20/04/2024
|
Kalyan Singh
|
1704003006WL000327
|
Kalyan Singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
309
|
BHANDER
|
MP-04-003-006-001/359 (AHRONI)
|
1704003006NRG25190420240007340
|
20/04/2024
|
Ramnivas kushwah
|
1704003006WL000327
|
Ramnivas kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramnivaskushwah
|
STATE BANK OF INDIA(508548)
|
310
|
BHANDER
|
MP-04-003-006-001/362 (AHRONI)
|
1704003006NRG25190420240007341
|
20/04/2024
|
Ramkumar
|
1704003006WL000327
|
Ramkumar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
311
|
BHANDER
|
MP-04-003-006-001/412 (AHRONI)
|
1704003006NRG25190420240007347
|
20/04/2024
|
Karan Singh Kushwah
|
1704003006WL000327
|
Karan Singh Kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
312
|
BHANDER
|
MP-04-003-006-001/413 (AHRONI)
|
1704003006NRG25190420240007349
|
20/04/2024
|
DHAN SINGH KUSHWAH
|
1704003006WL000327
|
DHAN SINGH KUSHWAH
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
DHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
313
|
BHANDER
|
MP-04-003-006-001/418 (AHRONI)
|
1704003006NRG25190420240007322
|
20/04/2024
|
BITTEE KUSHWAH
|
1704003006WL000326
|
BITTEE KUSHWAH
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BITTEEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
314
|
BHANDER
|
MP-04-003-006-001/419 (AHRONI)
|
1704003006NRG25190420240007323
|
20/04/2024
|
Rammilan Kushwah
|
1704003006WL000326
|
Rammilan Kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RammilanKushwah
|
STATE BANK OF INDIA(508548)
|
315
|
BHANDER
|
MP-04-003-006-001/92 (AHRONI)
|
1704003006NRG25190420240007327
|
20/04/2024
|
Ramswaroop
|
1704003006WL000326
|
Ramswaroop
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramswaroop
|
NSDL PAYMENTS BANK(990326)
|
316
|
BHANDER
|
MP-04-003-029-002/82-A (IMILIYA)
|
1704003029NRG25190420240007221
|
20/04/2024
|
Koml singh
|
1704003029WL000320
|
Koml singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Komlsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
317
|
BHANDER
|
MP-04-003-010-002/211 (RAKHRA)
|
1704003010NRG25190420240006164
|
20/04/2024
|
Anand
|
1704003010WL000281
|
Anand
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
318
|
BHANDER
|
MP-04-003-010-002/212 (RAKHRA)
|
1704003010NRG25190420240006165
|
20/04/2024
|
anup parihar
|
1704003010WL000281
|
anup parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
anupparihar
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BHANDER
|
MP-04-003-033-001/111 (BILHETI)
|
1704003033NRG25180420240005592
|
20/04/2024
|
Dayashankar
|
1704003033WL000264
|
Dayashankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
BHANDER
|
MP-04-003-033-001/152 (BILHETI)
|
1704003033NRG25180420240005596
|
20/04/2024
|
janved
|
1704003033WL000264
|
janved
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
BHANDER
|
MP-04-003-033-001/200 (BILHETI)
|
1704003033NRG25180420240005597
|
20/04/2024
|
KAILASH
|
1704003033WL000264
|
KAILASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
BHANDER
|
MP-04-003-033-001/265 (BILHETI)
|
1704003033NRG25180420240005602
|
20/04/2024
|
AJABSINGH
|
1704003033WL000264
|
AJABSINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
BHANDER
|
MP-04-003-033-001/293 (BILHETI)
|
1704003033NRG25180420240005603
|
20/04/2024
|
AKHLESH
|
1704003033WL000264
|
AKHLESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
BHANDER
|
MP-04-003-033-001/294 (BILHETI)
|
1704003033NRG25180420240005604
|
20/04/2024
|
SARMAN SINGH PAL
|
1704003033WL000264
|
SARMAN SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SARMANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
BHANDER
|
MP-04-003-033-001/296 (BILHETI)
|
1704003033NRG25180420240005605
|
20/04/2024
|
ayodhya pal
|
1704003033WL000264
|
ayodhya pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ayodhyapal
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
BHANDER
|
MP-04-003-033-001/300 (BILHETI)
|
1704003033NRG25180420240005606
|
20/04/2024
|
khachore
|
1704003033WL000264
|
khachore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
khachore
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
BHANDER
|
MP-04-003-033-002/20 (BILHETI)
|
1704003033NRG25180420240005613
|
20/04/2024
|
Sripal
|
1704003033WL000264
|
Sripal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sripal
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
BHANDER
|
MP-04-003-033-002/99 (BILHETI)
|
1704003033NRG25180420240005625
|
20/04/2024
|
ramashanker
|
1704003033WL000264
|
ramashanker
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ramashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
329
|
BHANDER
|
MP-04-003-032-001/105 (TORI)
|
1704003032NRG25200420240007743
|
20/04/2024
|
Ravi
|
1704003032WL000352
|
Ravi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
BHANDER
|
MP-04-003-032-001/112 (TORI)
|
1704003032NRG25200420240007744
|
20/04/2024
|
Sardar
|
1704003032WL000352
|
Sardar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
331
|
BHANDER
|
MP-04-003-032-001/113 (TORI)
|
1704003032NRG25200420240007745
|
20/04/2024
|
Balgee
|
1704003032WL000352
|
Balgee
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
BHANDER
|
MP-04-003-032-001/117 (TORI)
|
1704003032NRG25200420240007746
|
20/04/2024
|
Malkhan
|
1704003032WL000352
|
Malkhan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
BHANDER
|
MP-04-003-032-001/120 (TORI)
|
1704003032NRG25200420240007747
|
20/04/2024
|
Jiledar
|
1704003032WL000352
|
Jiledar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
BHANDER
|
MP-04-003-032-001/134 (TORI)
|
1704003032NRG25200420240007748
|
20/04/2024
|
Bikram
|
1704003032WL000352
|
Bikram
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
BHANDER
|
MP-04-003-032-001/226 (TORI)
|
1704003032NRG25200420240007749
|
20/04/2024
|
Jagmohan
|
1704003032WL000352
|
Jagmohan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
BHANDER
|
MP-04-003-032-001/229 (TORI)
|
1704003032NRG25200420240007750
|
20/04/2024
|
Jagat singh
|
1704003032WL000352
|
Jagat singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
BHANDER
|
MP-04-003-032-001/230 (TORI)
|
1704003032NRG25200420240007751
|
20/04/2024
|
Premnarayan
|
1704003032WL000352
|
Premnarayan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
BHANDER
|
MP-04-003-032-001/235 (TORI)
|
1704003032NRG25200420240007752
|
20/04/2024
|
Meharban
|
1704003032WL000352
|
Meharban
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
BHANDER
|
MP-04-003-032-001/236 (TORI)
|
1704003032NRG25200420240007753
|
20/04/2024
|
Rahul
|
1704003032WL000352
|
Rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
BHANDER
|
MP-04-003-032-001/240 (TORI)
|
1704003032NRG25200420240007754
|
20/04/2024
|
Satyam
|
1704003032WL000352
|
Satyam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
BHANDER
|
MP-04-003-032-001/242 (TORI)
|
1704003032NRG25200420240007755
|
20/04/2024
|
Ramesh
|
1704003032WL000352
|
Ramesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
BHANDER
|
MP-04-003-032-001/243 (TORI)
|
1704003032NRG25200420240007756
|
20/04/2024
|
Ramkesh
|
1704003032WL000352
|
Ramkesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
BHANDER
|
MP-04-003-032-001/245 (TORI)
|
1704003032NRG25200420240007757
|
20/04/2024
|
Surendra pal
|
1704003032WL000352
|
Surendra pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
BHANDER
|
MP-04-003-032-001/249 (TORI)
|
1704003032NRG25200420240007758
|
20/04/2024
|
Chandrpal
|
1704003032WL000352
|
Chandrpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Chandrpal
|
PUNJAB NATIONAL BANK(508568)
|
345
|
BHANDER
|
MP-04-003-032-001/250 (TORI)
|
1704003032NRG25200420240007759
|
20/04/2024
|
Kalyan
|
1704003032WL000352
|
Kalyan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
346
|
BHANDER
|
MP-04-003-032-001/251 (TORI)
|
1704003032NRG25200420240007760
|
20/04/2024
|
Santram
|
1704003032WL000352
|
Santram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
347
|
BHANDER
|
MP-04-003-032-001/252 (TORI)
|
1704003032NRG25200420240007761
|
20/04/2024
|
Hemu
|
1704003032WL000352
|
Hemu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Hemu
|
CANARA BANK(508532)
|
348
|
BHANDER
|
MP-04-003-032-001/253 (TORI)
|
1704003032NRG25200420240007762
|
20/04/2024
|
Badripradhad
|
1704003032WL000352
|
Badripradhad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
349
|
BHANDER
|
MP-04-003-032-001/264 (TORI)
|
1704003032NRG25200420240007763
|
20/04/2024
|
Rammilan
|
1704003032WL000352
|
Rammilan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
350
|
BHANDER
|
MP-04-003-032-001/267 (TORI)
|
1704003032NRG25200420240007764
|
20/04/2024
|
Balram
|
1704003032WL000352
|
Balram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
351
|
BHANDER
|
MP-04-003-032-001/270 (TORI)
|
1704003032NRG25200420240007765
|
20/04/2024
|
Govind das
|
1704003032WL000352
|
Govind das
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Govinddas
|
STATE BANK OF INDIA(508548)
|
352
|
BHANDER
|
MP-04-003-032-001/271 (TORI)
|
1704003032NRG25200420240007766
|
20/04/2024
|
Raghvendra
|
1704003032WL000352
|
Raghvendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Raghvendra
|
CANARA BANK(508532)
|
353
|
BHANDER
|
MP-04-003-032-001/272 (TORI)
|
1704003032NRG25200420240007767
|
20/04/2024
|
Rammilan
|
1704003032WL000352
|
Rammilan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
354
|
BHANDER
|
MP-04-003-032-001/275 (TORI)
|
1704003032NRG25200420240007768
|
20/04/2024
|
Virendra
|
1704003032WL000352
|
Virendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
355
|
BHANDER
|
MP-04-003-032-001/7 (TORI)
|
1704003032NRG25200420240007769
|
20/04/2024
|
Atamaram
|
1704003032WL000352
|
Atamaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
BHANDER
|
MP-04-003-032-001/74-A (TORI)
|
1704003032NRG25200420240007770
|
20/04/2024
|
Subham
|
1704003032WL000352
|
Subham
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
BHANDER
|
MP-04-003-032-002/10 (TORI)
|
1704003032NRG25200420240007772
|
20/04/2024
|
Pahlad
|
1704003032WL000353
|
Pahlad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
BHANDER
|
MP-04-003-032-002/104-A (TORI)
|
1704003032NRG25200420240007773
|
20/04/2024
|
LAKHAN SINGH
|
1704003032WL000353
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
BHANDER
|
MP-04-003-032-002/109 (TORI)
|
1704003032NRG25200420240007774
|
20/04/2024
|
Rekha
|
1704003032WL000353
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
BHANDER
|
MP-04-003-032-002/129 (TORI)
|
1704003032NRG25200420240007780
|
20/04/2024
|
Ramkinkar
|
1704003032WL000353
|
Ramkinkar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
BHANDER
|
MP-04-003-032-002/133 (TORI)
|
1704003032NRG25200420240007783
|
20/04/2024
|
Siyasharan
|
1704003032WL000353
|
Siyasharan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Siyasharan
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
BHANDER
|
MP-04-003-032-002/140 (TORI)
|
1704003032NRG25200420240007785
|
20/04/2024
|
Albel
|
1704003032WL000353
|
Albel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
BHANDER
|
MP-04-003-032-002/151-A (TORI)
|
1704003032NRG25200420240007787
|
20/04/2024
|
Kraparam
|
1704003032WL000353
|
Kraparam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
364
|
BHANDER
|
MP-04-003-032-002/162-A (TORI)
|
1704003032NRG25200420240007790
|
20/04/2024
|
PRATIMAN SINGH
|
1704003032WL000353
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
PRATIMANSINGH
|
STATE BANK OF INDIA(508548)
|
365
|
BHANDER
|
MP-04-003-032-002/192 (TORI)
|
1704003032NRG25200420240007794
|
20/04/2024
|
Lakhan
|
1704003032WL000353
|
Lakhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
BHANDER
|
MP-04-003-032-002/204 (TORI)
|
1704003032NRG25200420240007795
|
20/04/2024
|
Abdesh
|
1704003032WL000353
|
Abdesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
BHANDER
|
MP-04-003-032-002/213 (TORI)
|
1704003032NRG25200420240007796
|
20/04/2024
|
Kuldeep
|
1704003032WL000353
|
Kuldeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
BHANDER
|
MP-04-003-032-002/216 (TORI)
|
1704003032NRG25200420240007798
|
20/04/2024
|
Veehari
|
1704003032WL000353
|
Veehari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Veehari
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
BHANDER
|
MP-04-003-032-002/228 (TORI)
|
1704003032NRG25200420240007799
|
20/04/2024
|
Kashiram
|
1704003032WL000354
|
Kashiram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
370
|
BHANDER
|
MP-04-003-032-002/231 (TORI)
|
1704003032NRG25200420240007800
|
20/04/2024
|
Hemant
|
1704003032WL000354
|
Hemant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
BHANDER
|
MP-04-003-032-002/273 (TORI)
|
1704003032NRG25200420240007801
|
20/04/2024
|
Veerpratap
|
1704003032WL000354
|
Veerpratap
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Veerpratap
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
BHANDER
|
MP-04-003-032-002/275 (TORI)
|
1704003032NRG25200420240007802
|
20/04/2024
|
Atarsingh
|
1704003032WL000354
|
Atarsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
BHANDER
|
MP-04-003-032-002/276 (TORI)
|
1704003032NRG25200420240007803
|
20/04/2024
|
Deependra
|
1704003032WL000354
|
Deependra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
374
|
BHANDER
|
MP-04-003-032-002/34 (TORI)
|
1704003032NRG25200420240007804
|
20/04/2024
|
Anil
|
1704003032WL000354
|
Anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
BHANDER
|
MP-04-003-032-002/39 (TORI)
|
1704003032NRG25200420240007805
|
20/04/2024
|
kalicharan
|
1704003032WL000354
|
kalicharan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
BHANDER
|
MP-04-003-032-002/43-B (TORI)
|
1704003032NRG25200420240007807
|
20/04/2024
|
Rajendra
|
1704003032WL000354
|
Rajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
377
|
BHANDER
|
MP-04-003-032-002/66 (TORI)
|
1704003032NRG25200420240007814
|
20/04/2024
|
brijbhan
|
1704003032WL000354
|
brijbhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
BHANDER
|
MP-04-003-032-002/69 (TORI)
|
1704003032NRG25200420240007815
|
20/04/2024
|
ayodha prasad
|
1704003032WL000354
|
ayodha prasad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
ayodhaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
BHANDER
|
MP-04-003-032-002/69 (TORI)
|
1704003032NRG25200420240007816
|
20/04/2024
|
Triveni
|
1704003032WL000354
|
Triveni
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
BHANDER
|
MP-04-003-032-002/8 (TORI)
|
1704003032NRG25200420240007821
|
20/04/2024
|
Mosam
|
1704003032WL000354
|
Mosam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
381
|
BHANDER
|
MP-04-003-057-002/387 (PYAWAL)
|
1704003057NRG25200420240007939
|
20/04/2024
|
Devendra Yadav
|
1704003057WL000358
|
Devendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
DevendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
382
|
BHANDER
|
MP-04-003-057-002/390 (PYAWAL)
|
1704003057NRG25200420240007940
|
20/04/2024
|
Puspa Devi Prajapti
|
1704003057WL000358
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PuspaDeviPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
383
|
BHANDER
|
MP-04-003-057-002/391 (PYAWAL)
|
1704003057NRG25200420240007941
|
20/04/2024
|
Ragnee Yadav
|
1704003057WL000358
|
Ragnee Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RagneeYadav
|
PUNJAB NATIONAL BANK(508568)
|
384
|
BHANDER
|
MP-04-003-057-002/401 (PYAWAL)
|
1704003057NRG25200420240007942
|
20/04/2024
|
Vinod Yadav
|
1704003057WL000358
|
Vinod Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
385
|
BHANDER
|
MP-04-003-057-002/402 (PYAWAL)
|
1704003057NRG25200420240007943
|
20/04/2024
|
Sangeeta Yadav
|
1704003057WL000358
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
386
|
BHANDER
|
MP-04-003-057-002/409 (PYAWAL)
|
1704003057NRG25200420240007944
|
20/04/2024
|
Uttam Yadav
|
1704003057WL000358
|
Uttam Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
UttamYadav
|
PUNJAB NATIONAL BANK(508568)
|
387
|
BHANDER
|
MP-04-003-057-002/410 (PYAWAL)
|
1704003057NRG25200420240007945
|
20/04/2024
|
Munni Yadav
|
1704003057WL000358
|
Munni Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MunniYadav
|
PUNJAB NATIONAL BANK(508568)
|
388
|
BHANDER
|
MP-04-003-057-002/426 (PYAWAL)
|
1704003057NRG25200420240007946
|
20/04/2024
|
Bhoori Rayakawar
|
1704003057WL000358
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BhooriRayakawar
|
PUNJAB NATIONAL BANK(508568)
|
389
|
BHANDER
|
MP-04-003-057-002/440 (PYAWAL)
|
1704003057NRG25200420240007947
|
20/04/2024
|
Ram Bihari Savita
|
1704003057WL000358
|
Ram Bihari Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RamBihariSavita
|
PUNJAB NATIONAL BANK(508568)
|
390
|
BHANDER
|
MP-04-003-057-002/441 (PYAWAL)
|
1704003057NRG25200420240007948
|
20/04/2024
|
Arti Savita
|
1704003057WL000358
|
Arti Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ArtiSavita
|
PUNJAB NATIONAL BANK(508568)
|
391
|
BHANDER
|
MP-04-003-057-002/442 (PYAWAL)
|
1704003057NRG25200420240007949
|
20/04/2024
|
Raghvendra Savita
|
1704003057WL000358
|
Raghvendra Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RaghvendraSavita
|
PUNJAB NATIONAL BANK(508568)
|
392
|
BHANDER
|
MP-04-003-057-002/443 (PYAWAL)
|
1704003057NRG25200420240007950
|
20/04/2024
|
Pooja Sen
|
1704003057WL000358
|
Pooja Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PoojaSen
|
PUNJAB NATIONAL BANK(508568)
|
393
|
BHANDER
|
MP-04-003-057-002/444 (PYAWAL)
|
1704003057NRG25200420240007951
|
20/04/2024
|
Ramratan Savita
|
1704003057WL000358
|
Ramratan Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RamratanSavita
|
PUNJAB NATIONAL BANK(508568)
|
394
|
BHANDER
|
MP-04-003-057-002/446 (PYAWAL)
|
1704003057NRG25200420240007925
|
20/04/2024
|
Mahadevi Yadav
|
1704003057WL000357
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MahadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
395
|
BHANDER
|
MP-04-003-057-002/449 (PYAWAL)
|
1704003057NRG25200420240007926
|
20/04/2024
|
Rajababu Yadav
|
1704003057WL000357
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RajababuYadav
|
PUNJAB NATIONAL BANK(508568)
|
396
|
BHANDER
|
MP-04-003-057-002/451 (PYAWAL)
|
1704003057NRG25200420240007927
|
20/04/2024
|
Ramraja Vishwakarma
|
1704003057WL000357
|
Ramraja Vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RamrajaVishwakarma
|
STATE BANK OF INDIA(508548)
|
397
|
BHANDER
|
MP-04-003-057-002/452 (PYAWAL)
|
1704003057NRG25200420240007928
|
20/04/2024
|
Prakash Kushwaha
|
1704003057WL000357
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PrakashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
398
|
BHANDER
|
MP-04-003-057-002/455 (PYAWAL)
|
1704003057NRG25200420240007929
|
20/04/2024
|
Ramkali
|
1704003057WL000357
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
399
|
BHANDER
|
MP-04-003-057-002/458 (PYAWAL)
|
1704003057NRG25200420240007930
|
20/04/2024
|
Bharat Kumar Ahirwar
|
1704003057WL000357
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BharatKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
400
|
BHANDER
|
MP-04-003-057-002/459 (PYAWAL)
|
1704003057NRG25200420240007931
|
20/04/2024
|
Prabha Ahirwar
|
1704003057WL000357
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PrabhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
401
|
BHANDER
|
MP-04-003-004-001/143 (RICHHORA)
|
1704003004NRG25200420240007861
|
20/04/2024
|
Shishupal Jatav
|
1704003004WL000355
|
Shishupal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ShishupalJatav
|
PUNJAB NATIONAL BANK(508568)
|
402
|
BHANDER
|
MP-04-003-004-001/192 (RICHHORA)
|
1704003004NRG25200420240007872
|
20/04/2024
|
Sukmari
|
1704003004WL000355
|
Sukmari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sukmari
|
PUNJAB NATIONAL BANK(508568)
|
403
|
BHANDER
|
MP-04-003-010-002/159-B (RAKHRA)
|
1704003010NRG25190420240006163
|
20/04/2024
|
Vikram
|
1704003010WL000281
|
Vikram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
BHANDER
|
MP-04-003-011-002/200 (SOHAN)
|
1704003015NRG25180420240005582
|
20/04/2024
|
SHEETAL DEVI
|
1704003015WL000263
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SHEETALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
BHANDER
|
MP-04-003-029-002/125 (IMILIYA)
|
1704003029NRG25190420240007197
|
20/04/2024
|
RADHA DHAKAD
|
1704003029WL000318
|
RADHA DHAKAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RADHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
BHANDER
|
MP-04-003-032-002/126 (TORI)
|
1704003032NRG25200420240007778
|
20/04/2024
|
Devisingh
|
1704003032WL000353
|
Devisingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
407
|
BHANDER
|
MP-04-003-032-002/126 (TORI)
|
1704003032NRG25200420240007779
|
20/04/2024
|
Sardar
|
1704003032WL000353
|
Sardar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
408
|
BHANDER
|
MP-04-003-032-002/136 (TORI)
|
1704003032NRG25200420240007784
|
20/04/2024
|
Bebiraja
|
1704003032WL000353
|
Bebiraja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
BHANDER
|
MP-04-003-032-002/151 (TORI)
|
1704003032NRG25200420240007786
|
20/04/2024
|
Bharandevi
|
1704003032WL000353
|
Bharandevi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bharandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
BHANDER
|
MP-04-003-032-002/162-A (TORI)
|
1704003032NRG25200420240007791
|
20/04/2024
|
Munnesh
|
1704003032WL000353
|
Munnesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
411
|
BHANDER
|
MP-04-003-032-002/39 (TORI)
|
1704003032NRG25200420240007806
|
20/04/2024
|
Ramveer
|
1704003032WL000354
|
Ramveer
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
BHANDER
|
MP-04-003-032-002/55 (TORI)
|
1704003032NRG25200420240007811
|
20/04/2024
|
Gotiram
|
1704003032WL000354
|
Gotiram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Gotiram
|
STATE BANK OF INDIA(508548)
|
413
|
BHANDER
|
MP-04-003-032-002/55 (TORI)
|
1704003032NRG25200420240007810
|
20/04/2024
|
Motilal
|
1704003032WL000354
|
Motilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
BHANDER
|
MP-04-003-032-002/55 (TORI)
|
1704003032NRG25200420240007812
|
20/04/2024
|
Sahab singh
|
1704003032WL000354
|
Sahab singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
BHANDER
|
MP-04-003-032-002/69-A (TORI)
|
1704003032NRG25200420240007818
|
20/04/2024
|
archana
|
1704003032WL000354
|
archana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
BHANDER
|
MP-04-003-032-002/69-A (TORI)
|
1704003032NRG25200420240007817
|
20/04/2024
|
Ashok
|
1704003032WL000354
|
Ashok
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
BHANDER
|
MP-04-003-032-002/71 (TORI)
|
1704003032NRG25200420240007820
|
20/04/2024
|
Kamleshi
|
1704003032WL000354
|
Kamleshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
BHANDER
|
MP-04-003-032-002/71 (TORI)
|
1704003032NRG25200420240007819
|
20/04/2024
|
Ramkinkar
|
1704003032WL000354
|
Ramkinkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramkinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
BHANDER
|
MP-04-003-032-002/97 (TORI)
|
1704003032NRG25200420240007823
|
20/04/2024
|
Vimla
|
1704003032WL000354
|
Vimla
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
BHANDER
|
MP-04-003-033-001/303 (BILHETI)
|
1704003033NRG25180420240005607
|
20/04/2024
|
Raghvendra pal
|
1704003033WL000264
|
Raghvendra pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Raghvendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
BHANDER
|
MP-04-003-035-001/528 (DHANOTI)
|
1704003035NRG25190420240007533
|
20/04/2024
|
Jabar Singh Rajput
|
1704003035WL000339
|
Jabar Singh Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
JabarSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
BHANDER
|
MP-04-003-035-001/529 (DHANOTI)
|
1704003035NRG25190420240007534
|
20/04/2024
|
Buddh Singh
|
1704003035WL000339
|
Buddh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
BuddhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
BHANDER
|
MP-04-003-035-001/530 (DHANOTI)
|
1704003035NRG25190420240007535
|
20/04/2024
|
Bhure
|
1704003035WL000339
|
Bhure
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bhure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
BHANDER
|
MP-04-003-035-001/531-B (DHANOTI)
|
1704003035NRG25190420240007536
|
20/04/2024
|
Pankaj Dohre
|
1704003035WL000339
|
Pankaj Dohre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PankajDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
BHANDER
|
MP-04-003-035-001/532 (DHANOTI)
|
1704003035NRG25190420240007537
|
20/04/2024
|
Lalsingh
|
1704003035WL000339
|
Lalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
BHANDER
|
MP-04-003-035-001/534 (DHANOTI)
|
1704003035NRG25190420240007538
|
20/04/2024
|
Jasman
|
1704003035WL000339
|
Jasman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
BHANDER
|
MP-04-003-035-001/535 (DHANOTI)
|
1704003035NRG25190420240007539
|
20/04/2024
|
Shivam Prajapati
|
1704003035WL000339
|
Shivam Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ShivamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
BHANDER
|
MP-04-003-035-001/537 (DHANOTI)
|
1704003035NRG25190420240007540
|
20/04/2024
|
maharam
|
1704003035WL000339
|
maharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
maharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
429
|
BHANDER
|
MP-04-003-035-001/539 (DHANOTI)
|
1704003035NRG25190420240007541
|
20/04/2024
|
pyarelal
|
1704003035WL000339
|
pyarelal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
BHANDER
|
MP-04-003-035-001/544 (DHANOTI)
|
1704003035NRG25190420240007542
|
20/04/2024
|
ravi
|
1704003035WL000339
|
ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
BHANDER
|
MP-04-003-035-001/547 (DHANOTI)
|
1704003035NRG25190420240007543
|
20/04/2024
|
savitri
|
1704003035WL000339
|
savitri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
432
|
BHANDER
|
MP-04-003-035-001/549 (DHANOTI)
|
1704003035NRG25190420240007544
|
20/04/2024
|
sachin
|
1704003035WL000339
|
sachin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
BHANDER
|
MP-04-003-035-001/550 (DHANOTI)
|
1704003035NRG25190420240007545
|
20/04/2024
|
santoshi
|
1704003035WL000339
|
santoshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
BHANDER
|
MP-04-003-035-001/550-A (DHANOTI)
|
1704003035NRG25190420240007546
|
20/04/2024
|
Satendra Pal
|
1704003035WL000339
|
Satendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SatendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
BHANDER
|
MP-04-003-035-001/551 (DHANOTI)
|
1704003035NRG25190420240007547
|
20/04/2024
|
dhakeli devi
|
1704003035WL000339
|
dhakeli devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
dhakelidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
BHANDER
|
MP-04-003-035-001/552 (DHANOTI)
|
1704003035NRG25190420240007548
|
20/04/2024
|
pooja
|
1704003035WL000339
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
BHANDER
|
MP-04-003-035-001/552-A (DHANOTI)
|
1704003035NRG25190420240007549
|
20/04/2024
|
Rahul Kumar Rajput
|
1704003035WL000339
|
Rahul Kumar Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RahulKumarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
BHANDER
|
MP-04-003-035-001/553 (DHANOTI)
|
1704003035NRG25190420240007550
|
20/04/2024
|
baikunthi
|
1704003035WL000339
|
baikunthi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
BHANDER
|
MP-04-003-035-001/554 (DHANOTI)
|
1704003035NRG25190420240007551
|
20/04/2024
|
mahadevi
|
1704003035WL000339
|
mahadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
mahadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
440
|
BHANDER
|
MP-04-003-035-001/555-A (DHANOTI)
|
1704003035NRG25190420240007552
|
20/04/2024
|
Satyam Dohare
|
1704003035WL000339
|
Satyam Dohare
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556553
|
|
SatyamDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
BHANDER
|
MP-04-003-035-001/557-A (DHANOTI)
|
1704003035NRG25190420240007553
|
20/04/2024
|
Rohni Dohre
|
1704003035WL000339
|
Rohni Dohre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RohniDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
BHANDER
|
MP-04-003-035-001/559-A (DHANOTI)
|
1704003035NRG25190420240007554
|
20/04/2024
|
Bheem dohre
|
1704003035WL000339
|
Bheem dohre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bheemdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
BHANDER
|
MP-04-003-035-001/560-A (DHANOTI)
|
1704003035NRG25190420240007555
|
20/04/2024
|
Ku.Deeksha
|
1704003035WL000339
|
Ku.Deeksha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ku.Deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
BHANDER
|
MP-04-003-035-001/562-A (DHANOTI)
|
1704003035NRG25190420240007556
|
20/04/2024
|
Geeta
|
1704003035WL000339
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
BHANDER
|
MP-04-003-035-001/563-A (DHANOTI)
|
1704003035NRG25190420240007557
|
20/04/2024
|
Dev Singh
|
1704003035WL000339
|
Dev Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
BHANDER
|
MP-04-003-035-001/565-A (DHANOTI)
|
1704003035NRG25190420240007558
|
20/04/2024
|
Radha
|
1704003035WL000339
|
Radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
BHANDER
|
MP-04-003-057-002/472 (PYAWAL)
|
1704003057NRG25200420240007935
|
20/04/2024
|
Akash Ahirvar
|
1704003057WL000357
|
Akash Ahirvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
AkashAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
448
|
BHANDER
|
MP-04-003-011-002/161 (SOHAN)
|
1704003015NRG25180420240005571
|
20/04/2024
|
Ashok Kumar
|
1704003015WL000263
|
Ashok Kumar
|
00697
|
BKID0MG9025
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
BHANDER
|
MP-04-003-011-002/55 (SOHAN)
|
1704003015NRG25180420240005583
|
20/04/2024
|
Rameshi
|
1704003015WL000263
|
Rameshi
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Rameshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
450
|
BHANDER
|
MP-04-003-004-001/113 (RICHHORA)
|
1704003004NRG25200420240007856
|
20/04/2024
|
RANI JATAV
|
1704003004WL000355
|
RANI JATAV
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RANIJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
BHANDER
|
MP-04-003-004-001/97 (RICHHORA)
|
1704003004NRG25200420240007885
|
20/04/2024
|
Ramsingh
|
1704003004WL000355
|
Ramsingh
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
452
|
BHANDER
|
MP-04-003-006-001/364 (AHRONI)
|
1704003006NRG25190420240007343
|
20/04/2024
|
Raju Kushwah
|
1704003006WL000327
|
Raju Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
453
|
BHANDER
|
MP-04-003-006-001/404 (AHRONI)
|
1704003006NRG25190420240007345
|
20/04/2024
|
Basant kushwah
|
1704003006WL000327
|
Basant kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Basantkushwah
|
STATE BANK OF INDIA(508548)
|
454
|
BHANDER
|
MP-04-003-006-001/404 (AHRONI)
|
1704003006NRG25190420240007346
|
20/04/2024
|
Kranti
|
1704003006WL000327
|
Kranti
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
455
|
BHANDER
|
MP-04-003-006-001/412 (AHRONI)
|
1704003006NRG25190420240007348
|
20/04/2024
|
Pushpa Kushwah
|
1704003006WL000327
|
Pushpa Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PushpaKushwah
|
STATE BANK OF INDIA(508548)
|
456
|
BHANDER
|
MP-04-003-006-001/414 (AHRONI)
|
1704003006NRG25190420240007351
|
20/04/2024
|
Malkhan Kushwah
|
1704003006WL000327
|
Malkhan Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MalkhanKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
BHANDER
|
MP-04-003-006-001/414 (AHRONI)
|
1704003006NRG25190420240007352
|
20/04/2024
|
Seema Devi
|
1704003006WL000327
|
Seema Devi
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SeemaDevi
|
PUNJAB NATIONAL BANK(508568)
|
458
|
BHANDER
|
MP-04-003-006-001/417 (AHRONI)
|
1704003006NRG25190420240007353
|
20/04/2024
|
Urmila Kushwah
|
1704003006WL000327
|
Urmila Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
UrmilaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
BHANDER
|
MP-04-003-006-001/421 (AHRONI)
|
1704003006NRG25190420240007325
|
20/04/2024
|
Hakim Singh
|
1704003006WL000326
|
Hakim Singh
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
460
|
BHANDER
|
MP-04-003-006-001/421 (AHRONI)
|
1704003006NRG25190420240007326
|
20/04/2024
|
Santoshi Kushwah
|
1704003006WL000326
|
Santoshi Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
SantoshiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
461
|
BHANDER
|
MP-04-003-011-002/99 (SOHAN)
|
1704003015NRG25180420240005585
|
20/04/2024
|
PREETAM
|
1704003015WL000263
|
PREETAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
462
|
BHANDER
|
MP-04-003-011-002/172 (SOHAN)
|
1704003015NRG25180420240005572
|
20/04/2024
|
Pukhan
|
1704003015WL000263
|
Pukhan
|
00703
|
AIRP0000001
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568556553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
463
|
BHANDER
|
MP-04-003-011-002/173 (SOHAN)
|
1704003015NRG25180420240005573
|
20/04/2024
|
Bharti
|
1704003015WL000263
|
Bharti
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
464
|
BHANDER
|
MP-04-003-011-002/175 (SOHAN)
|
1704003015NRG25180420240005574
|
20/04/2024
|
Khilauni
|
1704003015WL000263
|
Khilauni
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Khilauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
BHANDER
|
MP-04-003-011-002/180 (SOHAN)
|
1704003015NRG25180420240005575
|
20/04/2024
|
Reena
|
1704003015WL000263
|
Reena
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
466
|
BHANDER
|
MP-04-003-011-002/182 (SOHAN)
|
1704003015NRG25180420240005576
|
20/04/2024
|
Pooja Vishkarma
|
1704003015WL000263
|
Pooja Vishkarma
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568556553
|
|
PoojaVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
BHANDER
|
MP-04-003-011-002/197 (SOHAN)
|
1704003015NRG25180420240005579
|
20/04/2024
|
Mangal Singh Dhakad
|
1704003015WL000263
|
Mangal Singh Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
MangalSinghDhakad
|
STATE BANK OF INDIA(508548)
|
468
|
BHANDER
|
MP-04-003-033-001/335 (BILHETI)
|
1704003033NRG25180420240005608
|
20/04/2024
|
veerpal singh
|
1704003033WL000264
|
veerpal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
veerpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
469
|
BHANDER
|
MP-04-003-035-001/522-A (DHANOTI)
|
1704003035NRG25190420240007531
|
20/04/2024
|
mansharam
|
1704003035WL000339
|
mansharam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556553
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663147
|
663147
|
|
|
|
|
|
|
|