|
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-04-003-009-001/150
(UDI)
|
1704003009NRG25220520240036273
|
23/05/2024
|
DINESH
|
1704003009WL001599
|
DINESH
|
00089
|
CBIN0281780
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANDER
|
MP-04-003-032-001/84
(TORI)
|
1704003032NRG25210520240034302
|
23/05/2024
|
ramhujur
|
1704003032WL001498
|
ramhujur
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramhujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25210520240034326
|
23/05/2024
|
rajkishor
|
1704003032WL001498
|
rajkishor
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25210520240034325
|
23/05/2024
|
ramkishor
|
1704003032WL001498
|
ramkishor
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-036-001/217
(LAHAR-HAWELI)
|
1704003036NRG25230520240036433
|
23/05/2024
|
Narendra
|
1704003036WL001613
|
Narendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25230520240036444
|
23/05/2024
|
Sundar singh
|
1704003036WL001613
|
Sundar singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG25230520240036461
|
23/05/2024
|
Govind singh
|
1704003036WL001614
|
Govind singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25200520240033890
|
23/05/2024
|
Vandna
|
1704003008WL001484
|
Vandna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25210520240034307
|
23/05/2024
|
Girja kevat
|
1704003032WL001498
|
Girja kevat
|
00354
|
PUNB0069800
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Girjakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG25230520240036472
|
23/05/2024
|
Jeetendra kumar kushwaha
|
1704003036WL001614
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25200520240033874
|
23/05/2024
|
Raghvendra
|
1704003008WL001484
|
Raghvendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25200520240033883
|
23/05/2024
|
Sarju
|
1704003008WL001484
|
Sarju
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25200520240033888
|
23/05/2024
|
Nidhi
|
1704003008WL001484
|
Nidhi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-008-003/213
(JOURI)
|
1704003008NRG25200520240033903
|
23/05/2024
|
Ramnaresh
|
1704003008WL001485
|
Ramnaresh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25200520240033909
|
23/05/2024
|
Kapuri
|
1704003008WL001485
|
Kapuri
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25200520240033908
|
23/05/2024
|
ramkumar
|
1704003008WL001485
|
ramkumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-009-001/148
(UDI)
|
1704003009NRG25220520240036270
|
23/05/2024
|
KAPIL
|
1704003009WL001599
|
KAPIL
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANDER
|
MP-04-003-009-001/149
(UDI)
|
1704003009NRG25220520240036272
|
23/05/2024
|
atmaram
|
1704003009WL001599
|
atmaram
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
atmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25230520240036452
|
23/05/2024
|
Girja
|
1704003036WL001614
|
Girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25210520240034648
|
23/05/2024
|
guddi kevat
|
1704003031WL001509
|
guddi kevat
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
guddikevat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25210520240034306
|
23/05/2024
|
Avadh kevat
|
1704003032WL001498
|
Avadh kevat
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Avadhkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25210520240034310
|
23/05/2024
|
Rashmi
|
1704003032WL001498
|
Rashmi
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANDER
|
MP-04-003-032-002/13-A
(TORI)
|
1704003032NRG25210520240034311
|
23/05/2024
|
Anesh
|
1704003032WL001498
|
Anesh
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25210520240034316
|
23/05/2024
|
Seetesh
|
1704003032WL001498
|
Seetesh
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-032-002/215
(TORI)
|
1704003032NRG25210520240034319
|
23/05/2024
|
Ramveer
|
1704003032WL001498
|
Ramveer
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANDER
|
MP-04-003-032-002/61
(TORI)
|
1704003032NRG25210520240034330
|
23/05/2024
|
Pushpa
|
1704003032WL001498
|
Pushpa
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-033-001/114
(BILHETI)
|
1704003033NRG25210520240034853
|
23/05/2024
|
sarjupirsad
|
1704003033WL001520
|
sarjupirsad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG25210520240034854
|
23/05/2024
|
ramsingh
|
1704003033WL001520
|
ramsingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25210520240034862
|
23/05/2024
|
chandrkala
|
1704003033WL001520
|
chandrkala
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25210520240034861
|
23/05/2024
|
khusiram
|
1704003033WL001520
|
khusiram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
khusiram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG25210520240034864
|
23/05/2024
|
sima devi
|
1704003033WL001520
|
sima devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANDER
|
MP-04-003-033-001/197
(BILHETI)
|
1704003033NRG25210520240034865
|
23/05/2024
|
ramendra singh
|
1704003033WL001520
|
ramendra singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-033-001/224
(BILHETI)
|
1704003033NRG25210520240034867
|
23/05/2024
|
jagat singh
|
1704003033WL001520
|
jagat singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG25210520240034868
|
23/05/2024
|
RAMPIRKASH
|
1704003033WL001520
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG25210520240034870
|
23/05/2024
|
Akash Rajak
|
1704003033WL001520
|
Akash Rajak
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-033-001/243
(BILHETI)
|
1704003033NRG25210520240034871
|
23/05/2024
|
vijaysingh
|
1704003033WL001520
|
vijaysingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-033-001/261
(BILHETI)
|
1704003033NRG25210520240034874
|
23/05/2024
|
harimohan
|
1704003033WL001521
|
harimohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25210520240034876
|
23/05/2024
|
Raja Bhaiya
|
1704003033WL001521
|
Raja Bhaiya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
RajaBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-033-001/275
(BILHETI)
|
1704003033NRG25210520240034878
|
23/05/2024
|
ramroop
|
1704003033WL001521
|
ramroop
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25210520240034880
|
23/05/2024
|
anees lata
|
1704003033WL001521
|
anees lata
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
aneeslata
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25210520240034879
|
23/05/2024
|
rajkumar
|
1704003033WL001521
|
rajkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25210520240034881
|
23/05/2024
|
chandrabhan
|
1704003033WL001521
|
chandrabhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25210520240034882
|
23/05/2024
|
geeta devi
|
1704003033WL001521
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-033-001/288
(BILHETI)
|
1704003033NRG25210520240034884
|
23/05/2024
|
Dropati
|
1704003033WL001521
|
Dropati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-033-001/290
(BILHETI)
|
1704003033NRG25210520240034885
|
23/05/2024
|
KARAN SINGH
|
1704003033WL001521
|
KARAN SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-033-001/334
(BILHETI)
|
1704003033NRG25210520240034896
|
23/05/2024
|
tejpal
|
1704003033WL001521
|
tejpal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-033-001/337
(BILHETI)
|
1704003033NRG25210520240034898
|
23/05/2024
|
rahul
|
1704003033WL001521
|
rahul
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-033-001/39
(BILHETI)
|
1704003033NRG25210520240034899
|
23/05/2024
|
sudama
|
1704003033WL001521
|
sudama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG25210520240034901
|
23/05/2024
|
Maya
|
1704003033WL001521
|
Maya
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-033-001/79
(BILHETI)
|
1704003033NRG25210520240034902
|
23/05/2024
|
harishandra
|
1704003033WL001521
|
harishandra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
harishandra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG25210520240034906
|
23/05/2024
|
anil
|
1704003033WL001521
|
anil
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-033-002/86
(BILHETI)
|
1704003033NRG25210520240034908
|
23/05/2024
|
BABLOO
|
1704003033WL001521
|
BABLOO
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-036-001/295
(LAHAR-HAWELI)
|
1704003036NRG25230520240036435
|
23/05/2024
|
mangal
|
1704003036WL001613
|
mangal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BHANDER
|
MP-04-003-036-001/388
(LAHAR-HAWELI)
|
1704003036NRG25230520240036436
|
23/05/2024
|
Ashok bhaskar
|
1704003036WL001613
|
Ashok bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ashokbhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHANDER
|
MP-04-003-036-001/390
(LAHAR-HAWELI)
|
1704003036NRG25230520240036437
|
23/05/2024
|
Ramnaran
|
1704003036WL001613
|
Ramnaran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25230520240036438
|
23/05/2024
|
Brijmohan
|
1704003036WL001613
|
Brijmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25230520240036484
|
23/05/2024
|
Sumit sharma
|
1704003036WL001615
|
Sumit sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25230520240036490
|
23/05/2024
|
Vinod Bhaskar
|
1704003036WL001615
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG25230520240036503
|
23/05/2024
|
Veer singh kushwaha
|
1704003036WL001615
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG25230520240036475
|
23/05/2024
|
Priya sharan joshi
|
1704003036WL001614
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
61
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25230520240036454
|
23/05/2024
|
Krishna baghel
|
1704003036WL001614
|
Krishna baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG25200520240033896
|
23/05/2024
|
atar pal
|
1704003008WL001485
|
atar pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
atarpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-008-003/113-A
(JOURI)
|
1704003008NRG25200520240033898
|
23/05/2024
|
ravindra
|
1704003008WL001485
|
ravindra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-008-003/119
(JOURI)
|
1704003008NRG25200520240033899
|
23/05/2024
|
munni
|
1704003008WL001485
|
munni
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-008-003/125
(JOURI)
|
1704003008NRG25200520240033900
|
23/05/2024
|
koushal Kishor
|
1704003008WL001485
|
koushal Kishor
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
koushalKishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25200520240033872
|
23/05/2024
|
Naval
|
1704003008WL001484
|
Naval
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25200520240033873
|
23/05/2024
|
Vandna
|
1704003008WL001484
|
Vandna
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25200520240033875
|
23/05/2024
|
Madhuri
|
1704003008WL001484
|
Madhuri
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25200520240033876
|
23/05/2024
|
Amar singh
|
1704003008WL001484
|
Amar singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25200520240033877
|
23/05/2024
|
Sheela
|
1704003008WL001484
|
Sheela
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25200520240033879
|
23/05/2024
|
Kalavati
|
1704003008WL001484
|
Kalavati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25200520240033878
|
23/05/2024
|
Rajpal
|
1704003008WL001484
|
Rajpal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25200520240033880
|
23/05/2024
|
Ramsevak
|
1704003008WL001484
|
Ramsevak
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25200520240033882
|
23/05/2024
|
Lallu
|
1704003008WL001484
|
Lallu
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-008-003/201
(JOURI)
|
1704003008NRG25200520240033902
|
23/05/2024
|
Jeetendra
|
1704003008WL001485
|
Jeetendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG25200520240033885
|
23/05/2024
|
Dekhsha
|
1704003008WL001484
|
Dekhsha
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Dekhsha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG25200520240033884
|
23/05/2024
|
Mangal singh
|
1704003008WL001484
|
Mangal singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-008-003/210
(JOURI)
|
1704003008NRG25200520240033886
|
23/05/2024
|
Harishchandr
|
1704003008WL001484
|
Harishchandr
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Harishchandr
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25200520240033887
|
23/05/2024
|
Neeraj
|
1704003008WL001484
|
Neeraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25200520240033889
|
23/05/2024
|
Narendra
|
1704003008WL001484
|
Narendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25200520240033891
|
23/05/2024
|
Nakul
|
1704003008WL001484
|
Nakul
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25200520240033893
|
23/05/2024
|
jakir
|
1704003008WL001484
|
jakir
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25200520240033894
|
23/05/2024
|
Rasso
|
1704003008WL001484
|
Rasso
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rasso
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25200520240033905
|
23/05/2024
|
jyoti
|
1704003008WL001485
|
jyoti
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25200520240033904
|
23/05/2024
|
ramji
|
1704003008WL001485
|
ramji
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25200520240033907
|
23/05/2024
|
julekhha
|
1704003008WL001485
|
julekhha
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
julekhha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25200520240033906
|
23/05/2024
|
sokin
|
1704003008WL001485
|
sokin
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
sokin
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-008-003/71
(JOURI)
|
1704003008NRG25200520240033895
|
23/05/2024
|
ganbati
|
1704003008WL001484
|
ganbati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25200520240033911
|
23/05/2024
|
prembati
|
1704003008WL001485
|
prembati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25200520240033910
|
23/05/2024
|
radhelal
|
1704003008WL001485
|
radhelal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25200520240033912
|
23/05/2024
|
bhagwan singh
|
1704003008WL001485
|
bhagwan singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-009-001/144
(UDI)
|
1704003009NRG25220520240036267
|
23/05/2024
|
prsant
|
1704003009WL001599
|
prsant
|
00415
|
SBIN0005415
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
prsant
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-009-001/146
(UDI)
|
1704003009NRG25220520240036269
|
23/05/2024
|
janki
|
1704003009WL001599
|
janki
|
00415
|
SBIN0005415
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-009-001/146
(UDI)
|
1704003009NRG25220520240036268
|
23/05/2024
|
sultan
|
1704003009WL001599
|
sultan
|
00415
|
SBIN0005415
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-009-001/148
(UDI)
|
1704003009NRG25220520240036271
|
23/05/2024
|
RAJNI
|
1704003009WL001599
|
RAJNI
|
00415
|
SBIN0005415
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-009-001/153
(UDI)
|
1704003009NRG25220520240036274
|
23/05/2024
|
laxmi
|
1704003009WL001599
|
laxmi
|
00415
|
SBIN0005415
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-009-001/19
(UDI)
|
1704003009NRG25220520240036275
|
23/05/2024
|
amarsingh
|
1704003009WL001599
|
amarsingh
|
00415
|
SBIN0005415
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-009-001/5
(UDI)
|
1704003009NRG25220520240036276
|
23/05/2024
|
kalichran
|
1704003009WL001599
|
kalichran
|
00415
|
SBIN0005415
|
729
|
729
|
Processed
|
29/05/2024
|
|
111921904
|
|
kalichran
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-009-002/114
(UDI)
|
1704003009NRG25220520240036277
|
23/05/2024
|
manoji
|
1704003009WL001599
|
manoji
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
manoji
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-009-002/115
(UDI)
|
1704003009NRG25220520240036279
|
23/05/2024
|
manjesh
|
1704003009WL001599
|
manjesh
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-009-002/115
(UDI)
|
1704003009NRG25220520240036278
|
23/05/2024
|
rajbhadur
|
1704003009WL001599
|
rajbhadur
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajbhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-009-002/121
(UDI)
|
1704003009NRG25220520240036280
|
23/05/2024
|
harishankar
|
1704003009WL001599
|
harishankar
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-009-002/121
(UDI)
|
1704003009NRG25220520240036281
|
23/05/2024
|
priti
|
1704003009WL001599
|
priti
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-009-002/155
(UDI)
|
1704003009NRG25220520240036282
|
23/05/2024
|
kamlesh
|
1704003009WL001599
|
kamlesh
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-009-002/156
(UDI)
|
1704003009NRG25220520240036283
|
23/05/2024
|
arti
|
1704003009WL001599
|
arti
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-009-002/52
(UDI)
|
1704003009NRG25220520240036293
|
23/05/2024
|
munni
|
1704003009WL001599
|
munni
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-009-002/52
(UDI)
|
1704003009NRG25220520240036292
|
23/05/2024
|
Prakash Jatav
|
1704003009WL001599
|
Prakash Jatav
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
PrakashJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-009-002/54
(UDI)
|
1704003009NRG25220520240036294
|
23/05/2024
|
rajkumar
|
1704003009WL001599
|
rajkumar
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-009-002/73
(UDI)
|
1704003009NRG25220520240036295
|
23/05/2024
|
girja
|
1704003009WL001599
|
girja
|
00415
|
SBIN0005415
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54189
|
54189
|
|
|
|
|
|
|
|
|
110
|
BHANDER
|
MP-04-003-031-001/100
(METHANA-PAHUJ)
|
1704003031NRG25210520240034586
|
23/05/2024
|
ramkishor
|
1704003031WL001509
|
ramkishor
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-031-001/102
(METHANA-PAHUJ)
|
1704003031NRG25210520240034589
|
23/05/2024
|
dinesh
|
1704003031WL001509
|
dinesh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-031-001/103
(METHANA-PAHUJ)
|
1704003031NRG25210520240034590
|
23/05/2024
|
swamisaran
|
1704003031WL001509
|
swamisaran
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
swamisaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25210520240034592
|
23/05/2024
|
guddi devi
|
1704003031WL001509
|
guddi devi
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25210520240034591
|
23/05/2024
|
madanlal
|
1704003031WL001509
|
madanlal
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-031-001/122
(METHANA-PAHUJ)
|
1704003031NRG25210520240034594
|
23/05/2024
|
rajaram
|
1704003031WL001509
|
rajaram
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-031-001/139
(METHANA-PAHUJ)
|
1704003031NRG25210520240034596
|
23/05/2024
|
ramoopswr
|
1704003031WL001509
|
ramoopswr
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramoopswr
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25210520240034599
|
23/05/2024
|
arti devi
|
1704003031WL001509
|
arti devi
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
artidevi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25210520240034598
|
23/05/2024
|
kalyan singh
|
1704003031WL001509
|
kalyan singh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25210520240034600
|
23/05/2024
|
matadin
|
1704003031WL001509
|
matadin
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25210520240034601
|
23/05/2024
|
mulayam singh
|
1704003031WL001509
|
mulayam singh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-031-001/151
(METHANA-PAHUJ)
|
1704003031NRG25210520240034604
|
23/05/2024
|
gandarv
|
1704003031WL001509
|
gandarv
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
gandarv
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG25210520240034610
|
23/05/2024
|
durgaprasad
|
1704003031WL001509
|
durgaprasad
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
123
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG25210520240034620
|
23/05/2024
|
Jamana prasad
|
1704003031WL001509
|
Jamana prasad
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034622
|
23/05/2024
|
durgaprasad
|
1704003031WL001509
|
durgaprasad
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-031-001/298
(METHANA-PAHUJ)
|
1704003031NRG25210520240034623
|
23/05/2024
|
saroj
|
1704003031WL001509
|
saroj
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034627
|
23/05/2024
|
sulekha
|
1704003031WL001509
|
sulekha
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25210520240034649
|
23/05/2024
|
satole
|
1704003031WL001509
|
satole
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
satole
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-031-001/99
(METHANA-PAHUJ)
|
1704003031NRG25210520240034655
|
23/05/2024
|
noor khan
|
1704003031WL001509
|
noor khan
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-032-002/117
(TORI)
|
1704003032NRG25210520240034305
|
23/05/2024
|
hariram
|
1704003032WL001498
|
hariram
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25230520240036478
|
23/05/2024
|
Jaykishun
|
1704003036WL001615
|
Jaykishun
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-036-001/428
(LAHAR-HAWELI)
|
1704003036NRG25230520240036440
|
23/05/2024
|
Priya
|
1704003036WL001613
|
Priya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
132
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25200520240033881
|
23/05/2024
|
Juli
|
1704003008WL001484
|
Juli
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25200520240033913
|
23/05/2024
|
rajni
|
1704003008WL001485
|
rajni
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
134
|
BHANDER
|
MP-04-003-031-001/30-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034624
|
23/05/2024
|
avdesh
|
1704003031WL001509
|
avdesh
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25210520240034654
|
23/05/2024
|
girja
|
1704003031WL001509
|
girja
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25210520240034653
|
23/05/2024
|
rajesh
|
1704003031WL001509
|
rajesh
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG25210520240034855
|
23/05/2024
|
dheerendra
|
1704003033WL001520
|
dheerendra
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHANDER
|
MP-04-003-033-001/144
(BILHETI)
|
1704003033NRG25210520240034859
|
23/05/2024
|
Pancham pal
|
1704003033WL001520
|
Pancham pal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Panchampal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25210520240034872
|
23/05/2024
|
parsram
|
1704003033WL001521
|
parsram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG25210520240034900
|
23/05/2024
|
parshuram
|
1704003033WL001521
|
parshuram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHANDER
|
MP-04-003-033-002/44
(BILHETI)
|
1704003033NRG25210520240034904
|
23/05/2024
|
khushiram
|
1704003033WL001521
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-033-002/66
(BILHETI)
|
1704003033NRG25210520240034905
|
23/05/2024
|
Bissram
|
1704003033WL001521
|
Bissram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG25210520240034907
|
23/05/2024
|
Devendra Singh
|
1704003033WL001521
|
Devendra Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25230520240036428
|
23/05/2024
|
Komal
|
1704003036WL001613
|
Komal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25230520240036429
|
23/05/2024
|
Sangita
|
1704003036WL001613
|
Sangita
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
146
|
BHANDER
|
MP-04-003-008-003/175-D
(JOURI)
|
1704003008NRG25200520240033901
|
23/05/2024
|
Laxman
|
1704003008WL001485
|
Laxman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
147
|
BHANDER
|
MP-04-003-031-001/101
(METHANA-PAHUJ)
|
1704003031NRG25210520240034588
|
23/05/2024
|
rajkishor urf rajkumar
|
1704003031WL001509
|
rajkishor urf rajkumar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajkishorurfrajkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG25210520240034603
|
23/05/2024
|
vikram singh dohre
|
1704003031WL001509
|
vikram singh dohre
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
vikramsinghdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHANDER
|
MP-04-003-031-001/171
(METHANA-PAHUJ)
|
1704003031NRG25210520240034608
|
23/05/2024
|
murari
|
1704003031WL001509
|
murari
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-031-001/188
(METHANA-PAHUJ)
|
1704003031NRG25210520240034612
|
23/05/2024
|
kalyansingh
|
1704003031WL001509
|
kalyansingh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG25210520240034615
|
23/05/2024
|
dharmendra
|
1704003031WL001509
|
dharmendra
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-031-001/214
(METHANA-PAHUJ)
|
1704003031NRG25210520240034617
|
23/05/2024
|
pratapsingh
|
1704003031WL001509
|
pratapsingh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034626
|
23/05/2024
|
akhalesh
|
1704003031WL001509
|
akhalesh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034625
|
23/05/2024
|
bharat singh
|
1704003031WL001509
|
bharat singh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25210520240034634
|
23/05/2024
|
kamlesh
|
1704003031WL001509
|
kamlesh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25210520240034633
|
23/05/2024
|
rajani
|
1704003031WL001509
|
rajani
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25210520240034645
|
23/05/2024
|
santram
|
1704003031WL001509
|
santram
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25210520240034646
|
23/05/2024
|
sheela devi
|
1704003031WL001509
|
sheela devi
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25210520240034647
|
23/05/2024
|
kalicharan
|
1704003031WL001509
|
kalicharan
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25210520240034650
|
23/05/2024
|
girja
|
1704003031WL001509
|
girja
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25210520240034315
|
23/05/2024
|
Ram Anugrah Singh
|
1704003032WL001498
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHANDER
|
MP-04-003-032-002/84-B
(TORI)
|
1704003032NRG25210520240034336
|
23/05/2024
|
Giyaprashad
|
1704003032WL001498
|
Giyaprashad
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Giyaprashad
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-033-001/132
(BILHETI)
|
1704003033NRG25210520240034856
|
23/05/2024
|
mansukh
|
1704003033WL001520
|
mansukh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHANDER
|
MP-04-003-033-001/138
(BILHETI)
|
1704003033NRG25210520240034858
|
23/05/2024
|
Ramkesh
|
1704003033WL001520
|
Ramkesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25210520240034873
|
23/05/2024
|
SONAM
|
1704003033WL001521
|
SONAM
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25210520240034894
|
23/05/2024
|
ramasindur singh
|
1704003033WL001521
|
ramasindur singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramasindursingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-036-001/107
(LAHAR-HAWELI)
|
1704003036NRG25230520240036427
|
23/05/2024
|
Sharada
|
1704003036WL001613
|
Sharada
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sharada
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25230520240036477
|
23/05/2024
|
Gulab
|
1704003036WL001615
|
Gulab
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHANDER
|
MP-04-003-036-001/138
(LAHAR-HAWELI)
|
1704003036NRG25230520240036430
|
23/05/2024
|
kamta
|
1704003036WL001613
|
kamta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-036-001/184
(LAHAR-HAWELI)
|
1704003036NRG25230520240036431
|
23/05/2024
|
Dayal
|
1704003036WL001613
|
Dayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-036-001/199
(LAHAR-HAWELI)
|
1704003036NRG25230520240036432
|
23/05/2024
|
lakhan
|
1704003036WL001613
|
lakhan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-036-001/290
(LAHAR-HAWELI)
|
1704003036NRG25230520240036434
|
23/05/2024
|
gjraj
|
1704003036WL001613
|
gjraj
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
gjraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25230520240036479
|
23/05/2024
|
ramnresh
|
1704003036WL001615
|
ramnresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25230520240036439
|
23/05/2024
|
Rekha
|
1704003036WL001613
|
Rekha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25230520240036448
|
23/05/2024
|
Sanjeev
|
1704003036WL001614
|
Sanjeev
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25230520240036449
|
23/05/2024
|
Ramlakhan kushwah
|
1704003036WL001614
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25230520240036450
|
23/05/2024
|
Anil kumar
|
1704003036WL001614
|
Anil kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25230520240036480
|
23/05/2024
|
Rakesh kumar
|
1704003036WL001615
|
Rakesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25230520240036451
|
23/05/2024
|
Seema
|
1704003036WL001614
|
Seema
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25230520240036481
|
23/05/2024
|
Mukesh kumar
|
1704003036WL001615
|
Mukesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHANDER
|
MP-04-003-036-001/433
(LAHAR-HAWELI)
|
1704003036NRG25230520240036442
|
23/05/2024
|
Brajlal
|
1704003036WL001613
|
Brajlal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25230520240036482
|
23/05/2024
|
Arvind
|
1704003036WL001615
|
Arvind
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHANDER
|
MP-04-003-036-001/462
(LAHAR-HAWELI)
|
1704003036NRG25230520240036486
|
23/05/2024
|
Phool singh
|
1704003036WL001615
|
Phool singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25230520240036488
|
23/05/2024
|
Annad pirya
|
1704003036WL001615
|
Annad pirya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-036-001/470
(LAHAR-HAWELI)
|
1704003036NRG25230520240036492
|
23/05/2024
|
Mukesh
|
1704003036WL001615
|
Mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25230520240036493
|
23/05/2024
|
Pankaj Kumar
|
1704003036WL001615
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25230520240036447
|
23/05/2024
|
Prateeksha
|
1704003036WL001613
|
Prateeksha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Prateeksha
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-036-001/481
(LAHAR-HAWELI)
|
1704003036NRG25230520240036496
|
23/05/2024
|
Koksingh kushwah
|
1704003036WL001615
|
Koksingh kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG25230520240036460
|
23/05/2024
|
Premnarayan
|
1704003036WL001614
|
Premnarayan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG25230520240036462
|
23/05/2024
|
Shishupal
|
1704003036WL001614
|
Shishupal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG25230520240036463
|
23/05/2024
|
Rahul Kumar Kushwaha
|
1704003036WL001614
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG25230520240036465
|
23/05/2024
|
Anand Kushwaha
|
1704003036WL001614
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG25230520240036469
|
23/05/2024
|
Kamalkant
|
1704003036WL001614
|
Kamalkant
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG25230520240036470
|
23/05/2024
|
Mohar Singh Bhaskar
|
1704003036WL001614
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG25230520240036505
|
23/05/2024
|
Rajkumar
|
1704003036WL001615
|
Rajkumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
196
|
BHANDER
|
MP-04-003-009-002/172
(UDI)
|
1704003009NRG25220520240036284
|
23/05/2024
|
jeetnder karan
|
1704003009WL001599
|
jeetnder karan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
jeetnderkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHANDER
|
MP-04-003-009-002/172
(UDI)
|
1704003009NRG25220520240036285
|
23/05/2024
|
pooja
|
1704003009WL001599
|
pooja
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHANDER
|
MP-04-003-009-002/203
(UDI)
|
1704003009NRG25220520240036287
|
23/05/2024
|
pooja
|
1704003009WL001599
|
pooja
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHANDER
|
MP-04-003-009-002/203
(UDI)
|
1704003009NRG25220520240036286
|
23/05/2024
|
ravi rajak
|
1704003009WL001599
|
ravi rajak
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
ravirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHANDER
|
MP-04-003-009-002/216
(UDI)
|
1704003009NRG25220520240036288
|
23/05/2024
|
Deropati karan
|
1704003009WL001599
|
Deropati karan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
Deropatikaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHANDER
|
MP-04-003-009-002/216
(UDI)
|
1704003009NRG25220520240036289
|
23/05/2024
|
vipin
|
1704003009WL001599
|
vipin
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHANDER
|
MP-04-003-009-002/217
(UDI)
|
1704003009NRG25220520240036290
|
23/05/2024
|
Bhaiyalal rajak
|
1704003009WL001599
|
Bhaiyalal rajak
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
Bhaiyalalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHANDER
|
MP-04-003-009-002/217
(UDI)
|
1704003009NRG25220520240036291
|
23/05/2024
|
ramkumari
|
1704003009WL001599
|
ramkumari
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034606
|
23/05/2024
|
bharat lal
|
1704003031WL001509
|
bharat lal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034611
|
23/05/2024
|
srita devi
|
1704003031WL001509
|
srita devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
sritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG25210520240034852
|
23/05/2024
|
Dayashankar
|
1704003033WL001520
|
Dayashankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHANDER
|
MP-04-003-033-001/152
(BILHETI)
|
1704003033NRG25210520240034860
|
23/05/2024
|
janved
|
1704003033WL001520
|
janved
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHANDER
|
MP-04-003-033-001/200
(BILHETI)
|
1704003033NRG25210520240034866
|
23/05/2024
|
KAILASH
|
1704003033WL001520
|
KAILASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG25210520240034869
|
23/05/2024
|
Ramniranjan
|
1704003033WL001520
|
Ramniranjan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANDER
|
MP-04-003-033-001/265
(BILHETI)
|
1704003033NRG25210520240034875
|
23/05/2024
|
AJABSINGH
|
1704003033WL001521
|
AJABSINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHANDER
|
MP-04-003-033-001/293
(BILHETI)
|
1704003033NRG25210520240034886
|
23/05/2024
|
AKHLESH
|
1704003033WL001521
|
AKHLESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHANDER
|
MP-04-003-033-001/294
(BILHETI)
|
1704003033NRG25210520240034887
|
23/05/2024
|
SARMAN SINGH PAL
|
1704003033WL001521
|
SARMAN SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
SARMANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHANDER
|
MP-04-003-033-001/296
(BILHETI)
|
1704003033NRG25210520240034888
|
23/05/2024
|
ayodhya pal
|
1704003033WL001521
|
ayodhya pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ayodhyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHANDER
|
MP-04-003-033-001/300
(BILHETI)
|
1704003033NRG25210520240034889
|
23/05/2024
|
khachore
|
1704003033WL001521
|
khachore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
khachore
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHANDER
|
MP-04-003-033-002/20
(BILHETI)
|
1704003033NRG25210520240034903
|
23/05/2024
|
Sripal
|
1704003033WL001521
|
Sripal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHANDER
|
MP-04-003-033-002/99
(BILHETI)
|
1704003033NRG25210520240034909
|
23/05/2024
|
ramashanker
|
1704003033WL001521
|
ramashanker
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
217
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034587
|
23/05/2024
|
komal
|
1704003031WL001509
|
komal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHANDER
|
MP-04-003-031-001/106
(METHANA-PAHUJ)
|
1704003031NRG25210520240034593
|
23/05/2024
|
Anil
|
1704003031WL001509
|
Anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG25210520240034595
|
23/05/2024
|
baladin
|
1704003031WL001509
|
baladin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034597
|
23/05/2024
|
kalicharan
|
1704003031WL001509
|
kalicharan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034605
|
23/05/2024
|
rohit kumar savita
|
1704003031WL001509
|
rohit kumar savita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
rohitkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG25210520240034607
|
23/05/2024
|
nandu
|
1704003031WL001509
|
nandu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG25210520240034609
|
23/05/2024
|
neksai
|
1704003031WL001509
|
neksai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
neksai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG25210520240034613
|
23/05/2024
|
viran SINGH
|
1704003031WL001509
|
viran SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
viranSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034614
|
23/05/2024
|
sunil kumar
|
1704003031WL001509
|
sunil kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG25210520240034616
|
23/05/2024
|
kuldeep
|
1704003031WL001509
|
kuldeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG25210520240034618
|
23/05/2024
|
ram jee shara
|
1704003031WL001509
|
ram jee shara
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramjeeshara
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034619
|
23/05/2024
|
veerpal
|
1704003031WL001509
|
veerpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG25210520240034621
|
23/05/2024
|
Mukesh
|
1704003031WL001509
|
Mukesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG25210520240034628
|
23/05/2024
|
niraj Kushwaha
|
1704003031WL001509
|
niraj Kushwaha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
nirajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG25210520240034629
|
23/05/2024
|
dhuvaram
|
1704003031WL001509
|
dhuvaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
dhuvaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25210520240034631
|
23/05/2024
|
Pushpa devi
|
1704003031WL001509
|
Pushpa devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25210520240034630
|
23/05/2024
|
ramkhilavan
|
1704003031WL001509
|
ramkhilavan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
ramkhilavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG25210520240034632
|
23/05/2024
|
Sachendra Kumar
|
1704003031WL001509
|
Sachendra Kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
SachendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG25210520240034637
|
23/05/2024
|
phool singh
|
1704003031WL001509
|
phool singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG25210520240034638
|
23/05/2024
|
har vilash pal
|
1704003031WL001509
|
har vilash pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
harvilashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25210520240034640
|
23/05/2024
|
Dhakeli
|
1704003031WL001509
|
Dhakeli
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
Dhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25210520240034639
|
23/05/2024
|
Mohar singh
|
1704003031WL001509
|
Mohar singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25210520240034641
|
23/05/2024
|
betal
|
1704003031WL001509
|
betal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25210520240034642
|
23/05/2024
|
reena
|
1704003031WL001509
|
reena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25210520240034643
|
23/05/2024
|
ajmer singh
|
1704003031WL001509
|
ajmer singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25210520240034644
|
23/05/2024
|
rajeshwari
|
1704003031WL001509
|
rajeshwari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034651
|
23/05/2024
|
dinesh kumar
|
1704003031WL001509
|
dinesh kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHANDER
|
MP-04-003-031-001/87
(METHANA-PAHUJ)
|
1704003031NRG25210520240034652
|
23/05/2024
|
guddi
|
1704003031WL001509
|
guddi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG25210520240034656
|
23/05/2024
|
shaheed khan
|
1704003031WL001509
|
shaheed khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
shaheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25210520240034289
|
23/05/2024
|
Hakim
|
1704003032WL001498
|
Hakim
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25210520240034290
|
23/05/2024
|
Ravi
|
1704003032WL001498
|
Ravi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHANDER
|
MP-04-003-032-001/112
(TORI)
|
1704003032NRG25210520240034291
|
23/05/2024
|
Sardar
|
1704003032WL001498
|
Sardar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG25210520240034292
|
23/05/2024
|
Balgee
|
1704003032WL001498
|
Balgee
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG25210520240034293
|
23/05/2024
|
Bikram
|
1704003032WL001498
|
Bikram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHANDER
|
MP-04-003-032-001/226
(TORI)
|
1704003032NRG25210520240034294
|
23/05/2024
|
Jagmohan
|
1704003032WL001498
|
Jagmohan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG25210520240034295
|
23/05/2024
|
Premnarayan
|
1704003032WL001498
|
Premnarayan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHANDER
|
MP-04-003-032-001/235
(TORI)
|
1704003032NRG25210520240034296
|
23/05/2024
|
Meharban
|
1704003032WL001498
|
Meharban
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG25210520240034297
|
23/05/2024
|
Surendra pal
|
1704003032WL001498
|
Surendra pal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG25210520240034298
|
23/05/2024
|
Kalyan
|
1704003032WL001498
|
Kalyan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG25210520240034299
|
23/05/2024
|
Badripradhad
|
1704003032WL001498
|
Badripradhad
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG25210520240034300
|
23/05/2024
|
Atamaram
|
1704003032WL001498
|
Atamaram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHANDER
|
MP-04-003-032-001/74-A
(TORI)
|
1704003032NRG25210520240034301
|
23/05/2024
|
Subham
|
1704003032WL001498
|
Subham
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHANDER
|
MP-04-003-032-002/10
(TORI)
|
1704003032NRG25210520240034303
|
23/05/2024
|
Pahlad
|
1704003032WL001498
|
Pahlad
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG25210520240034304
|
23/05/2024
|
Rekha
|
1704003032WL001498
|
Rekha
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25210520240034309
|
23/05/2024
|
Ramkinkar
|
1704003032WL001498
|
Ramkinkar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG25210520240034313
|
23/05/2024
|
Albel
|
1704003032WL001498
|
Albel
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG25210520240034314
|
23/05/2024
|
Kraparam
|
1704003032WL001498
|
Kraparam
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG25210520240034317
|
23/05/2024
|
Abdesh
|
1704003032WL001498
|
Abdesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHANDER
|
MP-04-003-032-002/213
(TORI)
|
1704003032NRG25210520240034318
|
23/05/2024
|
Kuldeep
|
1704003032WL001498
|
Kuldeep
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG25210520240034320
|
23/05/2024
|
Kashiram
|
1704003032WL001498
|
Kashiram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG25210520240034321
|
23/05/2024
|
Hemant
|
1704003032WL001498
|
Hemant
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHANDER
|
MP-04-003-032-002/34
(TORI)
|
1704003032NRG25210520240034322
|
23/05/2024
|
Anil
|
1704003032WL001498
|
Anil
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHANDER
|
MP-04-003-032-002/43-B
(TORI)
|
1704003032NRG25210520240034324
|
23/05/2024
|
Rajendra
|
1704003032WL001498
|
Rajendra
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG25210520240034331
|
23/05/2024
|
ayodha prasad
|
1704003032WL001498
|
ayodha prasad
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
ayodhaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
271
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25200520240033892
|
23/05/2024
|
Kalpna
|
1704003008WL001484
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG25210520240034602
|
23/05/2024
|
jagdish
|
1704003031WL001509
|
jagdish
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25210520240034636
|
23/05/2024
|
poonam jha
|
1704003031WL001509
|
poonam jha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
poonamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25210520240034635
|
23/05/2024
|
raghvendra singh jha
|
1704003031WL001509
|
raghvendra singh jha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111921904
|
|
raghvendrasinghjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25210520240034308
|
23/05/2024
|
Sardar
|
1704003032WL001498
|
Sardar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHANDER
|
MP-04-003-032-002/136
(TORI)
|
1704003032NRG25210520240034312
|
23/05/2024
|
Bebiraja
|
1704003032WL001498
|
Bebiraja
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHANDER
|
MP-04-003-032-002/39
(TORI)
|
1704003032NRG25210520240034323
|
23/05/2024
|
Ramveer
|
1704003032WL001498
|
Ramveer
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25210520240034328
|
23/05/2024
|
Gotiram
|
1704003032WL001498
|
Gotiram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Gotiram
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25210520240034327
|
23/05/2024
|
Motilal
|
1704003032WL001498
|
Motilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25210520240034329
|
23/05/2024
|
Sahab singh
|
1704003032WL001498
|
Sahab singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25210520240034333
|
23/05/2024
|
archana
|
1704003032WL001498
|
archana
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25210520240034332
|
23/05/2024
|
Ashok
|
1704003032WL001498
|
Ashok
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25210520240034335
|
23/05/2024
|
Kamleshi
|
1704003032WL001498
|
Kamleshi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25210520240034334
|
23/05/2024
|
Ramkinkar
|
1704003032WL001498
|
Ramkinkar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramkinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHANDER
|
MP-04-003-032-002/97
(TORI)
|
1704003032NRG25210520240034337
|
23/05/2024
|
Vimla
|
1704003032WL001498
|
Vimla
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111921904
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHANDER
|
MP-04-003-033-001/137
(BILHETI)
|
1704003033NRG25210520240034857
|
23/05/2024
|
chatur singh
|
1704003033WL001520
|
chatur singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG25210520240034863
|
23/05/2024
|
bhagwan singh kori
|
1704003033WL001520
|
bhagwan singh kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
bhagwansinghkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHANDER
|
MP-04-003-033-001/288
(BILHETI)
|
1704003033NRG25210520240034883
|
23/05/2024
|
Shriram
|
1704003033WL001521
|
Shriram
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
289
|
BHANDER
|
MP-04-003-033-001/301
(BILHETI)
|
1704003033NRG25210520240034890
|
23/05/2024
|
chandrapal
|
1704003033WL001521
|
chandrapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHANDER
|
MP-04-003-033-001/301
(BILHETI)
|
1704003033NRG25210520240034891
|
23/05/2024
|
nisha
|
1704003033WL001521
|
nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHANDER
|
MP-04-003-033-001/303
(BILHETI)
|
1704003033NRG25210520240034892
|
23/05/2024
|
Raghvendra pal
|
1704003033WL001521
|
Raghvendra pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Raghvendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHANDER
|
MP-04-003-033-001/305
(BILHETI)
|
1704003033NRG25210520240034893
|
23/05/2024
|
Sukai rajak
|
1704003033WL001521
|
Sukai rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sukairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25210520240034895
|
23/05/2024
|
preeti devi
|
1704003033WL001521
|
preeti devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25230520240036445
|
23/05/2024
|
Paarvati
|
1704003036WL001613
|
Paarvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Paarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHANDER
|
MP-04-003-036-001/485
(LAHAR-HAWELI)
|
1704003036NRG25230520240036500
|
23/05/2024
|
Ramesh
|
1704003036WL001615
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHANDER
|
MP-04-003-036-001/486
(LAHAR-HAWELI)
|
1704003036NRG25230520240036501
|
23/05/2024
|
Dileep Rayakwar
|
1704003036WL001615
|
Dileep Rayakwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
DileepRayakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHANDER
|
MP-04-003-036-001/489
(LAHAR-HAWELI)
|
1704003036NRG25230520240036502
|
23/05/2024
|
Anil Kumar kushwaha
|
1704003036WL001615
|
Anil Kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
AnilKumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25230520240036456
|
23/05/2024
|
Rashmi devi
|
1704003036WL001614
|
Rashmi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rashmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHANDER
|
MP-04-003-036-001/492
(LAHAR-HAWELI)
|
1704003036NRG25230520240036457
|
23/05/2024
|
Sanju Panchal
|
1704003036WL001614
|
Sanju Panchal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
SanjuPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHANDER
|
MP-04-003-036-001/499
(LAHAR-HAWELI)
|
1704003036NRG25230520240036459
|
23/05/2024
|
Ashish kumar Vishwakarma
|
1704003036WL001614
|
Ashish kumar Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
AshishkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG25230520240036466
|
23/05/2024
|
Jay singh kushavaha
|
1704003036WL001614
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG25230520240036467
|
23/05/2024
|
Pradeep kushwaha
|
1704003036WL001614
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG25230520240036468
|
23/05/2024
|
Veeran singh
|
1704003036WL001614
|
Veeran singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
48600
|
|
|
|
|
|
|
|
|
304
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25210520240034877
|
23/05/2024
|
SEEMA DEVI
|
1704003033WL001521
|
SEEMA DEVI
|
00697
|
BKID0MG9021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
SEEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
305
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG25200520240033897
|
23/05/2024
|
Rambeti
|
1704003008WL001485
|
Rambeti
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
306
|
BHANDER
|
MP-04-003-036-001/10
(LAHAR-HAWELI)
|
1704003036NRG25230520240036426
|
23/05/2024
|
Shakuntla
|
1704003036WL001613
|
Shakuntla
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHANDER
|
MP-04-003-036-001/432
(LAHAR-HAWELI)
|
1704003036NRG25230520240036441
|
23/05/2024
|
Ramkumar
|
1704003036WL001613
|
Ramkumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHANDER
|
MP-04-003-036-001/437
(LAHAR-HAWELI)
|
1704003036NRG25230520240036443
|
23/05/2024
|
Jagpal
|
1704003036WL001613
|
Jagpal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jagpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
BHANDER
|
MP-04-003-036-001/438
(LAHAR-HAWELI)
|
1704003036NRG25230520240036483
|
23/05/2024
|
Shreeram
|
1704003036WL001615
|
Shreeram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25230520240036453
|
23/05/2024
|
Jeetendra pal
|
1704003036WL001614
|
Jeetendra pal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Jeetendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25230520240036485
|
23/05/2024
|
Choturaja
|
1704003036WL001615
|
Choturaja
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25230520240036487
|
23/05/2024
|
Karan Singh
|
1704003036WL001615
|
Karan Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
KaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25230520240036489
|
23/05/2024
|
Rubi joshi
|
1704003036WL001615
|
Rubi joshi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25230520240036491
|
23/05/2024
|
Deepak Kumar
|
1704003036WL001615
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25230520240036446
|
23/05/2024
|
Ajmer singh
|
1704003036WL001613
|
Ajmer singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG25230520240036497
|
23/05/2024
|
Umacharan kushwaha
|
1704003036WL001615
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
317
|
BHANDER
|
MP-04-003-036-001/483
(LAHAR-HAWELI)
|
1704003036NRG25230520240036498
|
23/05/2024
|
Deepak kushwaha
|
1704003036WL001615
|
Deepak kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHANDER
|
MP-04-003-036-001/484
(LAHAR-HAWELI)
|
1704003036NRG25230520240036499
|
23/05/2024
|
Jugal Kishor
|
1704003036WL001615
|
Jugal Kishor
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
JugalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25230520240036455
|
23/05/2024
|
Bhanupratap Panchal
|
1704003036WL001614
|
Bhanupratap Panchal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
BhanupratapPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHANDER
|
MP-04-003-036-001/495
(LAHAR-HAWELI)
|
1704003036NRG25230520240036458
|
23/05/2024
|
Kamal singh
|
1704003036WL001614
|
Kamal singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG25230520240036464
|
23/05/2024
|
Ravindra Kumar
|
1704003036WL001614
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
322
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25230520240036494
|
23/05/2024
|
Lal Singh
|
1704003036WL001615
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
323
|
BHANDER
|
MP-04-003-033-001/335
(BILHETI)
|
1704003033NRG25210520240034897
|
23/05/2024
|
veerpal singh
|
1704003033WL001521
|
veerpal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
veerpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG25230520240036495
|
23/05/2024
|
prem narayan kushwaha
|
1704003036WL001615
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG25230520240036504
|
23/05/2024
|
hareemohan
|
1704003036WL001615
|
hareemohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG25230520240036471
|
23/05/2024
|
Hariram
|
1704003036WL001614
|
Hariram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG25230520240036473
|
23/05/2024
|
Sudheer soni
|
1704003036WL001614
|
Sudheer soni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
BHANDER
|
MP-04-003-036-001/522
(LAHAR-HAWELI)
|
1704003036NRG25230520240036474
|
23/05/2024
|
Bhagvan singh
|
1704003036WL001614
|
Bhagvan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
BHANDER
|
MP-04-003-036-001/526
(LAHAR-HAWELI)
|
1704003036NRG25230520240036476
|
23/05/2024
|
Mukesh Kevat
|
1704003036WL001614
|
Mukesh Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111921904
|
|
MukeshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447849
|
446391
|
|
|
|
|
|
|
|