|
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-04-003-004-002/271
(RICHHORA)
|
1704003004NRG25080420240000112
|
12/04/2024
|
Sat ram
|
1704003004WL00002
|
Sat ram
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Satram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-004-002/273
(RICHHORA)
|
1704003004NRG25080420240000113
|
12/04/2024
|
Dharmendra
|
1704003004WL00002
|
Dharmendra
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-004-002/397
(RICHHORA)
|
1704003004NRG25080420240000136
|
12/04/2024
|
neetu jat
|
1704003004WL00002
|
neetu jat
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
neetujat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-004-002/401-D
(RICHHORA)
|
1704003004NRG25080420240000137
|
12/04/2024
|
Raghvendra
|
1704003004WL00002
|
Raghvendra
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-004-002/406
(RICHHORA)
|
1704003004NRG25080420240000138
|
12/04/2024
|
tulsi jat
|
1704003004WL00002
|
tulsi jat
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
tulsijat
|
CANARA BANK(508532)
|
|
6
|
BHANDER
|
MP-04-003-004-002/415
(RICHHORA)
|
1704003004NRG25080420240000139
|
12/04/2024
|
raguveer
|
1704003004WL00002
|
raguveer
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
raguveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-004-002/237
(RICHHORA)
|
1704003004NRG25080420240000100
|
12/04/2024
|
Rajkumari jatav
|
1704003004WL00002
|
Rajkumari jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rajkumarijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-004-002/280
(RICHHORA)
|
1704003004NRG25080420240000119
|
12/04/2024
|
ASHARAM
|
1704003004WL00002
|
ASHARAM
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-004-002/283
(RICHHORA)
|
1704003004NRG25080420240000120
|
12/04/2024
|
PRAGSINGH KARAN
|
1704003004WL00002
|
PRAGSINGH KARAN
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
PRAGSINGHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-004-002/314
(RICHHORA)
|
1704003004NRG25080420240000127
|
12/04/2024
|
guddidevi
|
1704003004WL00002
|
guddidevi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-004-002/350
(RICHHORA)
|
1704003004NRG25080420240000132
|
12/04/2024
|
prabha
|
1704003004WL00002
|
prabha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25080420240000133
|
12/04/2024
|
atar singh
|
1704003004WL00002
|
atar singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25080420240000134
|
12/04/2024
|
kalpna
|
1704003004WL00002
|
kalpna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-004-002/440
(RICHHORA)
|
1704003004NRG25080420240000141
|
12/04/2024
|
jamuna bai
|
1704003004WL00002
|
jamuna bai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
jamunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-004-002/455
(RICHHORA)
|
1704003004NRG25080420240000143
|
12/04/2024
|
saguna bai
|
1704003004WL00002
|
saguna bai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sagunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-004-002/583
(RICHHORA)
|
1704003004NRG25080420240000145
|
12/04/2024
|
bhaggobai
|
1704003004WL00002
|
bhaggobai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
bhaggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-004-002/633
(RICHHORA)
|
1704003004NRG25080420240000172
|
12/04/2024
|
Nandkishor Jatav
|
1704003004WL00002
|
Nandkishor Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
NandkishorJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25100420240000438
|
12/04/2024
|
Vandna
|
1704003008WL000010
|
Vandna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-008-003/119
(JOURI)
|
1704003008NRG25100420240000276
|
12/04/2024
|
kamlesh
|
1704003008WL00006
|
kamlesh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
kamlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
20
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25100420240000425
|
12/04/2024
|
Raghvendra
|
1704003008WL000010
|
Raghvendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25100420240000433
|
12/04/2024
|
Sarju
|
1704003008WL000010
|
Sarju
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25100420240000436
|
12/04/2024
|
Nidhi
|
1704003008WL000010
|
Nidhi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-008-003/213
(JOURI)
|
1704003008NRG25100420240000281
|
12/04/2024
|
Ramnaresh
|
1704003008WL00006
|
Ramnaresh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25100420240000444
|
12/04/2024
|
Kapuri
|
1704003008WL000010
|
Kapuri
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25100420240000443
|
12/04/2024
|
ramkumar
|
1704003008WL000010
|
ramkumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-011-002/196
(SOHAN)
|
1704003015NRG25100420240000581
|
12/04/2024
|
SANJOO DHAKAR
|
1704003015WL000017
|
SANJOO DHAKAR
|
00354
|
PUNB0797100
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
SANJOODHAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-013-001/225
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001195
|
12/04/2024
|
raman devi
|
1704003013WL000043
|
raman devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-013-001/227
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001196
|
12/04/2024
|
rajni devi
|
1704003013WL000043
|
rajni devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rajnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-013-001/228
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001197
|
12/04/2024
|
seema devi sharma
|
1704003013WL000043
|
seema devi sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
seemadevisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-013-001/229
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001198
|
12/04/2024
|
pushpa devi
|
1704003013WL000043
|
pushpa devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
pushpadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-013-001/230
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001199
|
12/04/2024
|
Anjali
|
1704003013WL000043
|
Anjali
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-013-001/232
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001200
|
12/04/2024
|
Veerendra
|
1704003013WL000043
|
Veerendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHANDER
|
MP-04-003-013-001/233
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001201
|
12/04/2024
|
Manish
|
1704003013WL000043
|
Manish
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-013-001/234
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001202
|
12/04/2024
|
jitendra singh kaurav
|
1704003013WL000043
|
jitendra singh kaurav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
jitendrasinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-013-001/235
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001203
|
12/04/2024
|
PUSHPA DEVI
|
1704003013WL000043
|
PUSHPA DEVI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-013-001/237
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001204
|
12/04/2024
|
LAXMI
|
1704003013WL000043
|
LAXMI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHANDER
|
MP-04-003-013-001/238
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001205
|
12/04/2024
|
GOVIND SINGH
|
1704003013WL000043
|
GOVIND SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANDER
|
MP-04-003-013-001/239
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001207
|
12/04/2024
|
SAROJ DEVI
|
1704003013WL000043
|
SAROJ DEVI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
SAROJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-013-001/242
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001210
|
12/04/2024
|
SANJEEV
|
1704003013WL000043
|
SANJEEV
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-013-001/243
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001211
|
12/04/2024
|
RAM KUMAREE
|
1704003013WL000043
|
RAM KUMAREE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RAMKUMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-013-001/245
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001212
|
12/04/2024
|
VAINT SINGH
|
1704003013WL000043
|
VAINT SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
VAINTSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-013-003/184
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001178
|
12/04/2024
|
ghanshyam
|
1704003013WL000042
|
ghanshyam
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG25100420240000448
|
12/04/2024
|
Saligram
|
1704003033WL000012
|
Saligram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Saligram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-033-001/114
(BILHETI)
|
1704003033NRG25100420240000450
|
12/04/2024
|
sarjupirsad
|
1704003033WL000012
|
sarjupirsad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG25100420240000451
|
12/04/2024
|
ramsingh
|
1704003033WL000012
|
ramsingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-033-001/126
(BILHETI)
|
1704003033NRG25110420240000728
|
12/04/2024
|
gendalal
|
1704003033WL000024
|
gendalal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-033-001/131
(BILHETI)
|
1704003033NRG25110420240000729
|
12/04/2024
|
mathalisharan
|
1704003033WL000024
|
mathalisharan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
mathalisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-033-001/135
(BILHETI)
|
1704003033NRG25100420240000453
|
12/04/2024
|
Ramjeevan pal
|
1704003033WL000012
|
Ramjeevan pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Ramjeevanpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25100420240000457
|
12/04/2024
|
chandrkala
|
1704003033WL000012
|
chandrkala
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25100420240000456
|
12/04/2024
|
khusiram
|
1704003033WL000012
|
khusiram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
khusiram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG25100420240000459
|
12/04/2024
|
sima devi
|
1704003033WL000012
|
sima devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANDER
|
MP-04-003-033-001/209
(BILHETI)
|
1704003033NRG25100420240000461
|
12/04/2024
|
durgesh pal
|
1704003033WL000012
|
durgesh pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
durgeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-033-001/224
(BILHETI)
|
1704003033NRG25100420240000462
|
12/04/2024
|
jagat singh
|
1704003033WL000012
|
jagat singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG25100420240000463
|
12/04/2024
|
RAMPIRKASH
|
1704003033WL000012
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG25100420240000464
|
12/04/2024
|
Akash Rajak
|
1704003033WL000012
|
Akash Rajak
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-033-001/243
(BILHETI)
|
1704003033NRG25110420240000733
|
12/04/2024
|
vijaysingh
|
1704003033WL000024
|
vijaysingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-033-001/246
(BILHETI)
|
1704003033NRG25110420240000734
|
12/04/2024
|
uttamsingh
|
1704003033WL000024
|
uttamsingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-033-001/250
(BILHETI)
|
1704003033NRG25110420240000735
|
12/04/2024
|
sanjay prajapati
|
1704003033WL000024
|
sanjay prajapati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sanjayprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-033-001/261
(BILHETI)
|
1704003033NRG25110420240000736
|
12/04/2024
|
harimohan
|
1704003033WL000024
|
harimohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHANDER
|
MP-04-003-033-001/288
(BILHETI)
|
1704003033NRG25110420240000737
|
12/04/2024
|
Dropati
|
1704003033WL000024
|
Dropati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-033-001/289
(BILHETI)
|
1704003033NRG25110420240000738
|
12/04/2024
|
Bhure
|
1704003033WL000024
|
Bhure
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Bhure
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-033-001/337
(BILHETI)
|
1704003033NRG25100420240000473
|
12/04/2024
|
rahul
|
1704003033WL000012
|
rahul
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-033-001/39
(BILHETI)
|
1704003033NRG25100420240000474
|
12/04/2024
|
sudama
|
1704003033WL000012
|
sudama
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-033-001/50
(BILHETI)
|
1704003033NRG25110420240000741
|
12/04/2024
|
Avadhkishor
|
1704003033WL000024
|
Avadhkishor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Avadhkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-033-001/79
(BILHETI)
|
1704003033NRG25110420240000742
|
12/04/2024
|
harishandra
|
1704003033WL000024
|
harishandra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
harishandra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG25100420240000479
|
12/04/2024
|
anil
|
1704003033WL000012
|
anil
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG25110420240000744
|
12/04/2024
|
geeta devi
|
1704003033WL000024
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-033-002/98
(BILHETI)
|
1704003033NRG25100420240000480
|
12/04/2024
|
KESH KUMAR
|
1704003033WL000012
|
KESH KUMAR
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
KESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-040-004/250
(KUTOLI)
|
1704003064NRG25120420240001225
|
12/04/2024
|
Kalpana Yadav
|
1704003064WL000044
|
Kalpana Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
KalpanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-040-004/250-A
(KUTOLI)
|
1704003064NRG25120420240001226
|
12/04/2024
|
Sweta Yadav
|
1704003064WL000044
|
Sweta Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
SwetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-040-004/253-D
(KUTOLI)
|
1704003064NRG25120420240001235
|
12/04/2024
|
Ankit Kumar Dohare
|
1704003064WL000044
|
Ankit Kumar Dohare
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
AnkitKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25120420240001240
|
12/04/2024
|
Bhagirath
|
1704003064WL000044
|
Bhagirath
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25120420240001241
|
12/04/2024
|
Seeta
|
1704003064WL000044
|
Seeta
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-040-005/256
(KUTOLI)
|
1704003064NRG25120420240001242
|
12/04/2024
|
Asha
|
1704003064WL000044
|
Asha
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-040-005/257
(KUTOLI)
|
1704003064NRG25120420240001246
|
12/04/2024
|
Golu Dohare
|
1704003064WL000044
|
Golu Dohare
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
GoluDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHANDER
|
MP-04-003-040-005/258-A
(KUTOLI)
|
1704003064NRG25120420240001251
|
12/04/2024
|
Kamla
|
1704003064WL000044
|
Kamla
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25120420240001255
|
12/04/2024
|
Veerendra Singh Yadav
|
1704003064WL000044
|
Veerendra Singh Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
VeerendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-040-005/260
(KUTOLI)
|
1704003064NRG25120420240001260
|
12/04/2024
|
Vivek Yadav
|
1704003064WL000044
|
Vivek Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-040-005/260-C
(KUTOLI)
|
1704003064NRG25120420240001263
|
12/04/2024
|
Kuldeep Singh
|
1704003064WL000044
|
Kuldeep Singh
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
KuldeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79461
|
79461
|
|
|
|
|
|
|
|
|
80
|
BHANDER
|
MP-04-003-008-001/160
(JOURI)
|
1704003008NRG25100420240000412
|
12/04/2024
|
Rangilal
|
1704003008WL000010
|
Rangilal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-008-001/29
(JOURI)
|
1704003008NRG25100420240000413
|
12/04/2024
|
Dwarika Savita
|
1704003008WL000010
|
Dwarika Savita
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
DwarikaSavita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25100420240000414
|
12/04/2024
|
komal
|
1704003008WL000010
|
komal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25100420240000415
|
12/04/2024
|
munni
|
1704003008WL000010
|
munni
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-008-001/83
(JOURI)
|
1704003008NRG25100420240000417
|
12/04/2024
|
Chandrapal
|
1704003008WL000010
|
Chandrapal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG25100420240000273
|
12/04/2024
|
atar pal
|
1704003008WL00006
|
atar pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
atarpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-008-003/113-A
(JOURI)
|
1704003008NRG25100420240000275
|
12/04/2024
|
ravindra
|
1704003008WL00006
|
ravindra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-008-003/119
(JOURI)
|
1704003008NRG25100420240000277
|
12/04/2024
|
munni
|
1704003008WL00006
|
munni
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-008-003/125
(JOURI)
|
1704003008NRG25100420240000278
|
12/04/2024
|
koushal Kishor
|
1704003008WL00006
|
koushal Kishor
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
koushalKishor
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25100420240000418
|
12/04/2024
|
kalyan
|
1704003008WL000010
|
kalyan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25100420240000419
|
12/04/2024
|
rani
|
1704003008WL000010
|
rani
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25100420240000421
|
12/04/2024
|
Neraj
|
1704003008WL000010
|
Neraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Neraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25100420240000422
|
12/04/2024
|
Pukkan
|
1704003008WL000010
|
Pukkan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Pukkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25100420240000420
|
12/04/2024
|
Susma
|
1704003008WL000010
|
Susma
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25100420240000423
|
12/04/2024
|
Naval
|
1704003008WL000010
|
Naval
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25100420240000424
|
12/04/2024
|
Vandna
|
1704003008WL000010
|
Vandna
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25100420240000426
|
12/04/2024
|
Madhuri
|
1704003008WL000010
|
Madhuri
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25100420240000427
|
12/04/2024
|
Amar singh
|
1704003008WL000010
|
Amar singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25100420240000428
|
12/04/2024
|
Sheela
|
1704003008WL000010
|
Sheela
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25100420240000430
|
12/04/2024
|
Kalavati
|
1704003008WL000010
|
Kalavati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25100420240000429
|
12/04/2024
|
Rajpal
|
1704003008WL000010
|
Rajpal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25100420240000431
|
12/04/2024
|
Ramsevak
|
1704003008WL000010
|
Ramsevak
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-008-003/201
(JOURI)
|
1704003008NRG25100420240000280
|
12/04/2024
|
Jeetendra
|
1704003008WL00006
|
Jeetendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-008-003/210
(JOURI)
|
1704003008NRG25100420240000434
|
12/04/2024
|
Harishchandr
|
1704003008WL000010
|
Harishchandr
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Harishchandr
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25100420240000435
|
12/04/2024
|
Neeraj
|
1704003008WL000010
|
Neeraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25100420240000437
|
12/04/2024
|
Narendra
|
1704003008WL000010
|
Narendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25100420240000439
|
12/04/2024
|
Nakul
|
1704003008WL000010
|
Nakul
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25100420240000441
|
12/04/2024
|
jakir
|
1704003008WL000010
|
jakir
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25100420240000442
|
12/04/2024
|
Rasso
|
1704003008WL000010
|
Rasso
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rasso
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25100420240000283
|
12/04/2024
|
jyoti
|
1704003008WL00006
|
jyoti
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25100420240000282
|
12/04/2024
|
ramji
|
1704003008WL00006
|
ramji
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25100420240000285
|
12/04/2024
|
julekhha
|
1704003008WL00006
|
julekhha
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
julekhha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25100420240000284
|
12/04/2024
|
sokin
|
1704003008WL00006
|
sokin
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sokin
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25100420240000286
|
12/04/2024
|
prembati
|
1704003008WL00006
|
prembati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-012-002/146
(CHANDNI)
|
1704003012NRG25110420240001072
|
12/04/2024
|
bharat singh kaurav
|
1704003012WL000038
|
bharat singh kaurav
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
bharatsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-012-002/295
(CHANDNI)
|
1704003012NRG25110420240001073
|
12/04/2024
|
Naval Kishor
|
1704003012WL000038
|
Naval Kishor
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-012-002/298
(CHANDNI)
|
1704003012NRG25110420240001077
|
12/04/2024
|
Maya
|
1704003012WL000038
|
Maya
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-012-002/300
(CHANDNI)
|
1704003012NRG25110420240001078
|
12/04/2024
|
Ramesh Chandra Shrivastava
|
1704003012WL000038
|
Ramesh Chandra Shrivastava
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RameshChandraShrivastava
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
118
|
BHANDER
|
MP-04-003-012-002/301
(CHANDNI)
|
1704003012NRG25110420240001079
|
12/04/2024
|
Sudha Shrivastav
|
1704003012WL000038
|
Sudha Shrivastav
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
SudhaShrivastav
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-012-002/303
(CHANDNI)
|
1704003012NRG25110420240001080
|
12/04/2024
|
Kailashi Pal
|
1704003012WL000038
|
Kailashi Pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
KailashiPal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-012-002/304
(CHANDNI)
|
1704003012NRG25110420240001081
|
12/04/2024
|
Rajvati Pal
|
1704003012WL000038
|
Rajvati Pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-012-002/305
(CHANDNI)
|
1704003012NRG25110420240001082
|
12/04/2024
|
Aarti Shrivastava
|
1704003012WL000038
|
Aarti Shrivastava
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227368
|
|
AartiShrivastava
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-012-002/306
(CHANDNI)
|
1704003012NRG25110420240001083
|
12/04/2024
|
Neeraj Kumar Shrivastav
|
1704003012WL000038
|
Neeraj Kumar Shrivastav
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227368
|
|
NeerajKumarShrivastav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
123
|
BHANDER
|
MP-04-003-012-002/307
(CHANDNI)
|
1704003012NRG25110420240001084
|
12/04/2024
|
Neetu Raja Bundela
|
1704003012WL000038
|
Neetu Raja Bundela
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227368
|
|
NeetuRajaBundela
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-012-002/310
(CHANDNI)
|
1704003012NRG25110420240001086
|
12/04/2024
|
Kaushal soni
|
1704003012WL000038
|
Kaushal soni
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227368
|
|
Kaushalsoni
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-012-002/311
(CHANDNI)
|
1704003012NRG25110420240001087
|
12/04/2024
|
Rajkumari
|
1704003012WL000038
|
Rajkumari
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-013-001/279
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001217
|
12/04/2024
|
kaushal kishor
|
1704003013WL000043
|
kaushal kishor
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
kaushalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
127
|
BHANDER
|
MP-04-003-008-001/81
(JOURI)
|
1704003008NRG25100420240000416
|
12/04/2024
|
Gyan singh paal
|
1704003008WL000010
|
Gyan singh paal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Gyansinghpaal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-011-002/112
(SOHAN)
|
1704003015NRG25100420240000572
|
12/04/2024
|
KISHUN LAL
|
1704003015WL000017
|
KISHUN LAL
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
KISHUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHANDER
|
MP-04-003-011-002/160
(SOHAN)
|
1704003015NRG25100420240000573
|
12/04/2024
|
BALKRISHNA
|
1704003015WL000017
|
BALKRISHNA
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-011-002/195
(SOHAN)
|
1704003015NRG25100420240000580
|
12/04/2024
|
MAHADEVI DHAKAD
|
1704003015WL000017
|
MAHADEVI DHAKAD
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
MAHADEVIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-011-002/198
(SOHAN)
|
1704003015NRG25100420240000583
|
12/04/2024
|
omprakash Parihar
|
1704003015WL000017
|
omprakash Parihar
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
omprakashParihar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-011-002/2
(SOHAN)
|
1704003015NRG25100420240000584
|
12/04/2024
|
Rambabu
|
1704003015WL000017
|
Rambabu
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-011-002/66
(SOHAN)
|
1704003015NRG25100420240000587
|
12/04/2024
|
sugar
|
1704003015WL000018
|
sugar
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
sugar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
134
|
BHANDER
|
MP-04-003-012-002/296
(CHANDNI)
|
1704003012NRG25110420240001075
|
12/04/2024
|
Neha Kushwah
|
1704003012WL000038
|
Neha Kushwah
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
NehaKushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-013-001/148
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001189
|
12/04/2024
|
bahid khan
|
1704003013WL000043
|
bahid khan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
bahidkhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-013-001/149
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001190
|
12/04/2024
|
sarukh
|
1704003013WL000043
|
sarukh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sarukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHANDER
|
MP-04-003-013-001/157
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001191
|
12/04/2024
|
ram prakash
|
1704003013WL000043
|
ram prakash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-013-001/209
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001193
|
12/04/2024
|
abjal khan
|
1704003013WL000043
|
abjal khan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
abjalkhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-013-001/248
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001214
|
12/04/2024
|
PIYUSH
|
1704003013WL000043
|
PIYUSH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-013-001/251
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001215
|
12/04/2024
|
sharda kaurav
|
1704003013WL000043
|
sharda kaurav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
shardakaurav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BHANDER
|
MP-04-003-013-001/69-B
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001223
|
12/04/2024
|
suman
|
1704003013WL000043
|
suman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-013-001/77-A
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001224
|
12/04/2024
|
sadhana
|
1704003013WL000043
|
sadhana
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001150
|
12/04/2024
|
maya
|
1704003013WL000041
|
maya
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHANDER
|
MP-04-003-013-002/280
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001153
|
12/04/2024
|
pooja vanshkar
|
1704003013WL000041
|
pooja vanshkar
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
poojavanshkar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-013-003/120
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001163
|
12/04/2024
|
chandrashekhar
|
1704003013WL000042
|
chandrashekhar
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-013-003/132
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001167
|
12/04/2024
|
ramkuwar
|
1704003013WL000042
|
ramkuwar
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-013-003/134
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001170
|
12/04/2024
|
shyamkuar
|
1704003013WL000042
|
shyamkuar
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
shyamkuar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-013-003/202
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001179
|
12/04/2024
|
rahul
|
1704003013WL000042
|
rahul
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-013-003/209
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001181
|
12/04/2024
|
sheel kumari
|
1704003013WL000042
|
sheel kumari
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHANDER
|
MP-04-003-013-003/219
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001182
|
12/04/2024
|
satyabati
|
1704003013WL000042
|
satyabati
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
satyabati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001186
|
12/04/2024
|
Aarti
|
1704003013WL000042
|
Aarti
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001185
|
12/04/2024
|
sajjan singh
|
1704003013WL000042
|
sajjan singh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-015-001/121
(RAMNER)
|
1704003015NRG25100420240000589
|
12/04/2024
|
Dileep
|
1704003015WL000018
|
Dileep
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-015-001/144
(RAMNER)
|
1704003015NRG25100420240000590
|
12/04/2024
|
narayandas
|
1704003015WL000018
|
narayandas
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-015-001/2
(RAMNER)
|
1704003015NRG25100420240000591
|
12/04/2024
|
Gyan singh
|
1704003015WL000018
|
Gyan singh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-015-001/43
(RAMNER)
|
1704003015NRG25100420240000592
|
12/04/2024
|
atmaram
|
1704003015WL000018
|
atmaram
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-015-002/52
(RAMNER)
|
1704003015NRG25100420240000593
|
12/04/2024
|
sunil
|
1704003015WL000018
|
sunil
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
158
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25100420240000432
|
12/04/2024
|
Juli
|
1704003008WL000010
|
Juli
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
BHANDER
|
MP-04-003-013-003/134
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001169
|
12/04/2024
|
pateeram kushwaha
|
1704003013WL000042
|
pateeram kushwaha
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
pateeramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG25100420240000452
|
12/04/2024
|
dheerendra
|
1704003033WL000012
|
dheerendra
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHANDER
|
MP-04-003-033-001/144
(BILHETI)
|
1704003033NRG25100420240000454
|
12/04/2024
|
Pancham pal
|
1704003033WL000012
|
Pancham pal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Panchampal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-033-002/18
(BILHETI)
|
1704003033NRG25100420240000475
|
12/04/2024
|
balban
|
1704003033WL000012
|
balban
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
balban
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHANDER
|
MP-04-003-033-002/44
(BILHETI)
|
1704003033NRG25100420240000477
|
12/04/2024
|
khushiram
|
1704003033WL000012
|
khushiram
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-033-002/66
(BILHETI)
|
1704003033NRG25100420240000478
|
12/04/2024
|
Bissram
|
1704003033WL000012
|
Bissram
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG25110420240000743
|
12/04/2024
|
Devendra Singh
|
1704003033WL000024
|
Devendra Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
166
|
BHANDER
|
MP-04-003-008-003/175-D
(JOURI)
|
1704003008NRG25100420240000279
|
12/04/2024
|
Laxman
|
1704003008WL00006
|
Laxman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
167
|
BHANDER
|
MP-04-003-013-001/135
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001188
|
12/04/2024
|
raju singh
|
1704003013WL000043
|
raju singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-013-001/69-B
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001222
|
12/04/2024
|
ravindra singh
|
1704003013WL000043
|
ravindra singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-013-003/127
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001162
|
12/04/2024
|
ramsingh
|
1704003013WL000041
|
ramsingh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-013-003/13-A
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001165
|
12/04/2024
|
GUDDI
|
1704003013WL000042
|
GUDDI
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-013-003/132
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001166
|
12/04/2024
|
raju
|
1704003013WL000042
|
raju
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-013-003/134
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001168
|
12/04/2024
|
ramprakash
|
1704003013WL000042
|
ramprakash
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-013-003/14-B
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001171
|
12/04/2024
|
SARMAN
|
1704003013WL000042
|
SARMAN
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-013-003/147
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001172
|
12/04/2024
|
pancham singh parihar
|
1704003013WL000042
|
pancham singh parihar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
panchamsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-013-003/30-A
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001187
|
12/04/2024
|
maithilisaran
|
1704003013WL000042
|
maithilisaran
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
maithilisaran
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-033-001/132
(BILHETI)
|
1704003033NRG25110420240000730
|
12/04/2024
|
mansukh
|
1704003033WL000024
|
mansukh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHANDER
|
MP-04-003-033-001/138
(BILHETI)
|
1704003033NRG25110420240000731
|
12/04/2024
|
Ramkesh
|
1704003033WL000024
|
Ramkesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-040-004/250-C
(KUTOLI)
|
1704003064NRG25120420240001227
|
12/04/2024
|
Gulashan Singh
|
1704003064WL000044
|
Gulashan Singh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
GulashanSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-040-004/252-B
(KUTOLI)
|
1704003064NRG25120420240001231
|
12/04/2024
|
Ajay Dohare
|
1704003064WL000044
|
Ajay Dohare
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
AjayDohare
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-040-004/252-C
(KUTOLI)
|
1704003064NRG25120420240001232
|
12/04/2024
|
Keerti Yadav
|
1704003064WL000044
|
Keerti Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-040-004/253
(KUTOLI)
|
1704003064NRG25120420240001233
|
12/04/2024
|
Satyam Yadav
|
1704003064WL000044
|
Satyam Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
SatyamYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25120420240001239
|
12/04/2024
|
Arti Yadav
|
1704003064WL000044
|
Arti Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-040-005/256-A
(KUTOLI)
|
1704003064NRG25120420240001243
|
12/04/2024
|
Suman Koree
|
1704003064WL000044
|
Suman Koree
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
SumanKoree
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25120420240001247
|
12/04/2024
|
Sonesingh
|
1704003064WL000044
|
Sonesingh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Sonesingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-040-005/259
(KUTOLI)
|
1704003064NRG25120420240001257
|
12/04/2024
|
Shashi Yadav
|
1704003064WL000044
|
Shashi Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25120420240001259
|
12/04/2024
|
Kunti Devi
|
1704003064WL000044
|
Kunti Devi
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
KuntiDevi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25120420240001258
|
12/04/2024
|
Man Singh Yadav
|
1704003064WL000044
|
Man Singh Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
188
|
BHANDER
|
MP-04-003-004-002/238
(RICHHORA)
|
1704003004NRG25080420240000101
|
12/04/2024
|
Anuj kewat
|
1704003004WL00002
|
Anuj kewat
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Anujkewat
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-004-002/239
(RICHHORA)
|
1704003004NRG25080420240000102
|
12/04/2024
|
Rinki Jatav
|
1704003004WL00002
|
Rinki Jatav
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RinkiJatav
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANDER
|
MP-04-003-004-002/240
(RICHHORA)
|
1704003004NRG25080420240000103
|
12/04/2024
|
Maya
|
1704003004WL00002
|
Maya
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANDER
|
MP-04-003-004-002/279
(RICHHORA)
|
1704003004NRG25080420240000116
|
12/04/2024
|
JITENDRA KEVAT
|
1704003004WL00002
|
JITENDRA KEVAT
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
JITENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25080420240000117
|
12/04/2024
|
Balram
|
1704003004WL00002
|
Balram
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25080420240000118
|
12/04/2024
|
RAMBETI JATAV
|
1704003004WL00002
|
RAMBETI JATAV
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RAMBETIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHANDER
|
MP-04-003-004-002/315
(RICHHORA)
|
1704003004NRG25080420240000128
|
12/04/2024
|
murari
|
1704003004WL00002
|
murari
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANDER
|
MP-04-003-004-002/328
(RICHHORA)
|
1704003004NRG25080420240000129
|
12/04/2024
|
rameswar
|
1704003004WL00002
|
rameswar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANDER
|
MP-04-003-004-002/334
(RICHHORA)
|
1704003004NRG25080420240000130
|
12/04/2024
|
neeraj
|
1704003004WL00002
|
neeraj
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANDER
|
MP-04-003-004-002/349
(RICHHORA)
|
1704003004NRG25080420240000131
|
12/04/2024
|
NETRAM
|
1704003004WL00002
|
NETRAM
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-004-002/442
(RICHHORA)
|
1704003004NRG25080420240000142
|
12/04/2024
|
sahabsingh
|
1704003004WL00002
|
sahabsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-004-002/584
(RICHHORA)
|
1704003004NRG25080420240000146
|
12/04/2024
|
Rajkumari kushvah
|
1704003004WL00002
|
Rajkumari kushvah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rajkumarikushvah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
200
|
BHANDER
|
MP-04-003-012-002/297
(CHANDNI)
|
1704003012NRG25110420240001076
|
12/04/2024
|
Shobha Sharma
|
1704003012WL000038
|
Shobha Sharma
|
00462
|
UCBA0001081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ShobhaSharma
|
UCO BANK(607066)
|
|
201
|
BHANDER
|
MP-04-003-012-002/308
(CHANDNI)
|
1704003012NRG25110420240001085
|
12/04/2024
|
Maithli Sharma
|
1704003012WL000038
|
Maithli Sharma
|
00462
|
UCBA0001081
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227368
|
|
MaithliSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
202
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25120420240001238
|
12/04/2024
|
Arjun Singh Yadav
|
1704003064WL000044
|
Arjun Singh Yadav
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
ArjunSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
203
|
BHANDER
|
MP-04-003-013-001/224
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001194
|
12/04/2024
|
akhilesh kaurav
|
1704003013WL000043
|
akhilesh kaurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
akhileshkaurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHANDER
|
MP-04-003-013-001/238
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001206
|
12/04/2024
|
kiran
|
1704003013WL000043
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHANDER
|
MP-04-003-013-001/240
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001208
|
12/04/2024
|
shailendra
|
1704003013WL000043
|
shailendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHANDER
|
MP-04-003-013-001/306
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001218
|
12/04/2024
|
rahul kaurav
|
1704003013WL000043
|
rahul kaurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rahulkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHANDER
|
MP-04-003-013-001/306
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001219
|
12/04/2024
|
rashmi
|
1704003013WL000043
|
rashmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHANDER
|
MP-04-003-013-001/307
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001220
|
12/04/2024
|
maya kaurav
|
1704003013WL000043
|
maya kaurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
mayakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-013-001/308
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001221
|
12/04/2024
|
aaina
|
1704003013WL000043
|
aaina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
aaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-013-002/290
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001154
|
12/04/2024
|
Vineet khare
|
1704003013WL000041
|
Vineet khare
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
Vineetkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHANDER
|
MP-04-003-013-002/295
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001155
|
12/04/2024
|
bharat sharan
|
1704003013WL000041
|
bharat sharan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
bharatsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHANDER
|
MP-04-003-013-002/296
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001156
|
12/04/2024
|
prajjaval rathor
|
1704003013WL000041
|
prajjaval rathor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
prajjavalrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BHANDER
|
MP-04-003-013-002/299
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001157
|
12/04/2024
|
ranjana devi
|
1704003013WL000041
|
ranjana devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ranjanadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BHANDER
|
MP-04-003-013-002/300
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001158
|
12/04/2024
|
ritu shrivastav
|
1704003013WL000041
|
ritu shrivastav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ritushrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHANDER
|
MP-04-003-013-003/158
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001174
|
12/04/2024
|
bhuri parihar
|
1704003013WL000042
|
bhuri parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
bhuriparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHANDER
|
MP-04-003-013-003/158
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001173
|
12/04/2024
|
madhau parihar
|
1704003013WL000042
|
madhau parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
madhauparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHANDER
|
MP-04-003-013-003/159
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001175
|
12/04/2024
|
chenu parihar
|
1704003013WL000042
|
chenu parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
chenuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHANDER
|
MP-04-003-013-003/159
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001176
|
12/04/2024
|
lakshmi parihar
|
1704003013WL000042
|
lakshmi parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
lakshmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHANDER
|
MP-04-003-013-003/160
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001177
|
12/04/2024
|
heera devi
|
1704003013WL000042
|
heera devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
heeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG25100420240000449
|
12/04/2024
|
Dayashankar
|
1704003033WL000012
|
Dayashankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHANDER
|
MP-04-003-033-001/152
(BILHETI)
|
1704003033NRG25100420240000455
|
12/04/2024
|
janved
|
1704003033WL000012
|
janved
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHANDER
|
MP-04-003-033-001/200
(BILHETI)
|
1704003033NRG25100420240000460
|
12/04/2024
|
KAILASH
|
1704003033WL000012
|
KAILASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG25110420240000732
|
12/04/2024
|
Ramniranjan
|
1704003033WL000024
|
Ramniranjan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANDER
|
MP-04-003-033-001/265
(BILHETI)
|
1704003033NRG25100420240000465
|
12/04/2024
|
AJABSINGH
|
1704003033WL000012
|
AJABSINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHANDER
|
MP-04-003-033-001/291
(BILHETI)
|
1704003033NRG25100420240000466
|
12/04/2024
|
manohar singh
|
1704003033WL000012
|
manohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHANDER
|
MP-04-003-033-001/293
(BILHETI)
|
1704003033NRG25100420240000467
|
12/04/2024
|
AKHLESH
|
1704003033WL000012
|
AKHLESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHANDER
|
MP-04-003-033-001/294
(BILHETI)
|
1704003033NRG25100420240000468
|
12/04/2024
|
SARMAN SINGH PAL
|
1704003033WL000012
|
SARMAN SINGH PAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
SARMANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHANDER
|
MP-04-003-033-001/295
(BILHETI)
|
1704003033NRG25110420240000739
|
12/04/2024
|
manoj banshkar
|
1704003033WL000024
|
manoj banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
manojbanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHANDER
|
MP-04-003-033-001/296
(BILHETI)
|
1704003033NRG25100420240000469
|
12/04/2024
|
ayodhya pal
|
1704003033WL000012
|
ayodhya pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ayodhyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHANDER
|
MP-04-003-033-001/300
(BILHETI)
|
1704003033NRG25100420240000470
|
12/04/2024
|
khachore
|
1704003033WL000012
|
khachore
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
khachore
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHANDER
|
MP-04-003-033-002/20
(BILHETI)
|
1704003033NRG25100420240000476
|
12/04/2024
|
Sripal
|
1704003033WL000012
|
Sripal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
Sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHANDER
|
MP-04-003-033-002/99
(BILHETI)
|
1704003033NRG25100420240000481
|
12/04/2024
|
ramashanker
|
1704003033WL000012
|
ramashanker
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
233
|
BHANDER
|
MP-04-003-013-001/277
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001216
|
12/04/2024
|
usha devi
|
1704003013WL000043
|
usha devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
234
|
BHANDER
|
MP-04-003-004-002/237
(RICHHORA)
|
1704003004NRG25080420240000099
|
12/04/2024
|
Bharat Singh Jatav
|
1704003004WL00002
|
Bharat Singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
BharatSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHANDER
|
MP-04-003-004-002/256
(RICHHORA)
|
1704003004NRG25080420240000105
|
12/04/2024
|
SURJEET JATAV
|
1704003004WL00002
|
SURJEET JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
SURJEETJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHANDER
|
MP-04-003-004-002/260
(RICHHORA)
|
1704003004NRG25080420240000106
|
12/04/2024
|
ASHOK PARIHAR
|
1704003004WL00002
|
ASHOK PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ASHOKPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHANDER
|
MP-04-003-004-002/261
(RICHHORA)
|
1704003004NRG25080420240000107
|
12/04/2024
|
NEETESH PARIHAR
|
1704003004WL00002
|
NEETESH PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
NEETESHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHANDER
|
MP-04-003-004-002/265
(RICHHORA)
|
1704003004NRG25080420240000108
|
12/04/2024
|
VEERENDRA JATAV
|
1704003004WL00002
|
VEERENDRA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
VEERENDRAJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHANDER
|
MP-04-003-004-002/267
(RICHHORA)
|
1704003004NRG25080420240000109
|
12/04/2024
|
Vedram Sen
|
1704003004WL00002
|
Vedram Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
VedramSen
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHANDER
|
MP-04-003-004-002/268
(RICHHORA)
|
1704003004NRG25080420240000110
|
12/04/2024
|
shiv charan
|
1704003004WL00002
|
shiv charan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHANDER
|
MP-04-003-004-002/269
(RICHHORA)
|
1704003004NRG25080420240000111
|
12/04/2024
|
Asaraf Khan
|
1704003004WL00002
|
Asaraf Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
AsarafKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHANDER
|
MP-04-003-004-002/275
(RICHHORA)
|
1704003004NRG25080420240000114
|
12/04/2024
|
Laxmi bai
|
1704003004WL00002
|
Laxmi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHANDER
|
MP-04-003-004-002/277
(RICHHORA)
|
1704003004NRG25080420240000115
|
12/04/2024
|
Anil kumar kushwaha
|
1704003004WL00002
|
Anil kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Anilkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHANDER
|
MP-04-003-004-002/285
(RICHHORA)
|
1704003004NRG25080420240000121
|
12/04/2024
|
Padam singh
|
1704003004WL00002
|
Padam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHANDER
|
MP-04-003-004-002/285-A
(RICHHORA)
|
1704003004NRG25080420240000122
|
12/04/2024
|
Kalpna
|
1704003004WL00002
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHANDER
|
MP-04-003-004-002/286
(RICHHORA)
|
1704003004NRG25080420240000123
|
12/04/2024
|
Jagat Singh
|
1704003004WL00002
|
Jagat Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHANDER
|
MP-04-003-004-002/287
(RICHHORA)
|
1704003004NRG25080420240000124
|
12/04/2024
|
Hemant jatav
|
1704003004WL00002
|
Hemant jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHANDER
|
MP-04-003-004-002/292
(RICHHORA)
|
1704003004NRG25080420240000125
|
12/04/2024
|
Neelam
|
1704003004WL00002
|
Neelam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHANDER
|
MP-04-003-004-002/293
(RICHHORA)
|
1704003004NRG25080420240000126
|
12/04/2024
|
Shyamvati Baghel
|
1704003004WL00002
|
Shyamvati Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ShyamvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHANDER
|
MP-04-003-004-002/419
(RICHHORA)
|
1704003004NRG25080420240000140
|
12/04/2024
|
Usha
|
1704003004WL00002
|
Usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHANDER
|
MP-04-003-004-002/572-A
(RICHHORA)
|
1704003004NRG25080420240000144
|
12/04/2024
|
Sharda Balmik
|
1704003004WL00002
|
Sharda Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ShardaBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHANDER
|
MP-04-003-004-002/588
(RICHHORA)
|
1704003004NRG25080420240000147
|
12/04/2024
|
gokul kushwaha
|
1704003004WL00002
|
gokul kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
gokulkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHANDER
|
MP-04-003-004-002/589
(RICHHORA)
|
1704003004NRG25080420240000148
|
12/04/2024
|
mahesh parihar
|
1704003004WL00002
|
mahesh parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
maheshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHANDER
|
MP-04-003-004-002/590
(RICHHORA)
|
1704003004NRG25080420240000149
|
12/04/2024
|
vansingh
|
1704003004WL00002
|
vansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
vansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHANDER
|
MP-04-003-004-002/591
(RICHHORA)
|
1704003004NRG25080420240000150
|
12/04/2024
|
dinesh kumar parihar
|
1704003004WL00002
|
dinesh kumar parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
dineshkumarparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHANDER
|
MP-04-003-004-002/592
(RICHHORA)
|
1704003004NRG25080420240000151
|
12/04/2024
|
ramprasad
|
1704003004WL00002
|
ramprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHANDER
|
MP-04-003-004-002/593
(RICHHORA)
|
1704003004NRG25080420240000152
|
12/04/2024
|
rakesh
|
1704003004WL00002
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHANDER
|
MP-04-003-004-002/594
(RICHHORA)
|
1704003004NRG25080420240000153
|
12/04/2024
|
prem narayan
|
1704003004WL00002
|
prem narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHANDER
|
MP-04-003-004-002/596
(RICHHORA)
|
1704003004NRG25080420240000154
|
12/04/2024
|
mohan singh
|
1704003004WL00002
|
mohan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHANDER
|
MP-04-003-004-002/597
(RICHHORA)
|
1704003004NRG25080420240000155
|
12/04/2024
|
sateesh kumar baghel
|
1704003004WL00002
|
sateesh kumar baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sateeshkumarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHANDER
|
MP-04-003-004-002/598
(RICHHORA)
|
1704003004NRG25080420240000156
|
12/04/2024
|
kallu baghel
|
1704003004WL00002
|
kallu baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
kallubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHANDER
|
MP-04-003-004-002/604
(RICHHORA)
|
1704003004NRG25080420240000157
|
12/04/2024
|
poothi baghel
|
1704003004WL00002
|
poothi baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
poothibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHANDER
|
MP-04-003-004-002/606
(RICHHORA)
|
1704003004NRG25080420240000158
|
12/04/2024
|
usha devi parihar
|
1704003004WL00002
|
usha devi parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ushadeviparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHANDER
|
MP-04-003-004-002/609
(RICHHORA)
|
1704003004NRG25080420240000159
|
12/04/2024
|
tulsha devi
|
1704003004WL00002
|
tulsha devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
tulshadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHANDER
|
MP-04-003-004-002/612
(RICHHORA)
|
1704003004NRG25080420240000160
|
12/04/2024
|
rajendra singh kushwaha
|
1704003004WL00002
|
rajendra singh kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
rajendrasinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHANDER
|
MP-04-003-004-002/613
(RICHHORA)
|
1704003004NRG25080420240000161
|
12/04/2024
|
suresh baghel
|
1704003004WL00002
|
suresh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sureshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHANDER
|
MP-04-003-004-002/614
(RICHHORA)
|
1704003004NRG25080420240000162
|
12/04/2024
|
meera
|
1704003004WL00002
|
meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHANDER
|
MP-04-003-004-002/615
(RICHHORA)
|
1704003004NRG25080420240000163
|
12/04/2024
|
rati bai parihar
|
1704003004WL00002
|
rati bai parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
ratibaiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHANDER
|
MP-04-003-004-002/616
(RICHHORA)
|
1704003004NRG25080420240000164
|
12/04/2024
|
sangeeta parihar
|
1704003004WL00002
|
sangeeta parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
sangeetaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHANDER
|
MP-04-003-004-002/617
(RICHHORA)
|
1704003004NRG25080420240000165
|
12/04/2024
|
mata prasad
|
1704003004WL00002
|
mata prasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BHANDER
|
MP-04-003-004-002/618
(RICHHORA)
|
1704003004NRG25080420240000166
|
12/04/2024
|
munni kushwaha
|
1704003004WL00002
|
munni kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
munnikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHANDER
|
MP-04-003-004-002/621
(RICHHORA)
|
1704003004NRG25080420240000167
|
12/04/2024
|
guddi bai baghel
|
1704003004WL00002
|
guddi bai baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
guddibaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHANDER
|
MP-04-003-004-002/624
(RICHHORA)
|
1704003004NRG25080420240000168
|
12/04/2024
|
malkhan singh baghel
|
1704003004WL00002
|
malkhan singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
malkhansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHANDER
|
MP-04-003-004-002/625
(RICHHORA)
|
1704003004NRG25080420240000169
|
12/04/2024
|
mahipal singh baghel
|
1704003004WL00002
|
mahipal singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
mahipalsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHANDER
|
MP-04-003-004-002/630
(RICHHORA)
|
1704003004NRG25080420240000170
|
12/04/2024
|
parvati parihar
|
1704003004WL00002
|
parvati parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
parvatiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHANDER
|
MP-04-003-004-002/631
(RICHHORA)
|
1704003004NRG25080420240000171
|
12/04/2024
|
laxmi parihar
|
1704003004WL00002
|
laxmi parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
laxmiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHANDER
|
MP-04-003-004-002/634
(RICHHORA)
|
1704003004NRG25080420240000173
|
12/04/2024
|
BHIKAM JATAV
|
1704003004WL00002
|
BHIKAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
BHIKAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHANDER
|
MP-04-003-004-002/639
(RICHHORA)
|
1704003004NRG25080420240000174
|
12/04/2024
|
SANTOSH JATAV
|
1704003004WL00002
|
SANTOSH JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
SANTOSHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25100420240000440
|
12/04/2024
|
Kalpna
|
1704003008WL000010
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHANDER
|
MP-04-003-011-002/200
(SOHAN)
|
1704003015NRG25100420240000585
|
12/04/2024
|
SHEETAL DEVI
|
1704003015WL000018
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
SHEETALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHANDER
|
MP-04-003-012-002/295
(CHANDNI)
|
1704003012NRG25110420240001074
|
12/04/2024
|
Jooli Devi Kushwah
|
1704003012WL000038
|
Jooli Devi Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
JooliDeviKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHANDER
|
MP-04-003-013-001/160
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001192
|
12/04/2024
|
hanuman
|
1704003013WL000043
|
hanuman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHANDER
|
MP-04-003-013-001/240
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001209
|
12/04/2024
|
gudan
|
1704003013WL000043
|
gudan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
gudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHANDER
|
MP-04-003-013-001/245
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001213
|
12/04/2024
|
Sheetal Kaurav
|
1704003013WL000043
|
Sheetal Kaurav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
SheetalKaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001149
|
12/04/2024
|
jitendra
|
1704003013WL000041
|
jitendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHANDER
|
MP-04-003-013-002/277
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001151
|
12/04/2024
|
BATOLE PRAJAPATI
|
1704003013WL000041
|
BATOLE PRAJAPATI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
BATOLEPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHANDER
|
MP-04-003-013-002/280
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001152
|
12/04/2024
|
rahul vanshkar
|
1704003013WL000041
|
rahul vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
rahulvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BHANDER
|
MP-04-003-013-002/325
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001159
|
12/04/2024
|
BHAGVAN SINGH
|
1704003013WL000041
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHANDER
|
MP-04-003-013-002/378
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001160
|
12/04/2024
|
Hakim
|
1704003013WL000041
|
Hakim
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227368
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHANDER
|
MP-04-003-013-003/129
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001164
|
12/04/2024
|
sukhram
|
1704003013WL000042
|
sukhram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHANDER
|
MP-04-003-013-003/202
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001180
|
12/04/2024
|
sangeeta rajak
|
1704003013WL000042
|
sangeeta rajak
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519227368
|
|
sangeetarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHANDER
|
MP-04-003-013-003/220
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001183
|
12/04/2024
|
usha devi
|
1704003013WL000042
|
usha devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG25100420240000458
|
12/04/2024
|
bhagwan singh kori
|
1704003033WL000012
|
bhagwan singh kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
bhagwansinghkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHANDER
|
MP-04-003-033-001/303
(BILHETI)
|
1704003033NRG25110420240000740
|
12/04/2024
|
Raghvendra pal
|
1704003033WL000024
|
Raghvendra pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Raghvendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHANDER
|
MP-04-003-033-001/305
(BILHETI)
|
1704003033NRG25100420240000471
|
12/04/2024
|
Sukai rajak
|
1704003033WL000012
|
Sukai rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
Sukairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHANDER
|
MP-04-003-040-004/251-A
(KUTOLI)
|
1704003064NRG25120420240001228
|
12/04/2024
|
Rajni
|
1704003064WL000044
|
Rajni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHANDER
|
MP-04-003-040-004/252-A
(KUTOLI)
|
1704003064NRG25120420240001230
|
12/04/2024
|
Vandana Yadav
|
1704003064WL000044
|
Vandana Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
VandanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHANDER
|
MP-04-003-040-004/253-A
(KUTOLI)
|
1704003064NRG25120420240001234
|
12/04/2024
|
Sakuntala
|
1704003064WL000044
|
Sakuntala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHANDER
|
MP-04-003-040-005/255
(KUTOLI)
|
1704003064NRG25120420240001236
|
12/04/2024
|
Rishi kumar
|
1704003064WL000044
|
Rishi kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHANDER
|
MP-04-003-040-005/255-A
(KUTOLI)
|
1704003064NRG25120420240001237
|
12/04/2024
|
Akash Dohare
|
1704003064WL000044
|
Akash Dohare
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
AkashDohare
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25120420240001245
|
12/04/2024
|
Gayatri
|
1704003064WL000044
|
Gayatri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25120420240001248
|
12/04/2024
|
Pankunwar
|
1704003064WL000044
|
Pankunwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Pankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHANDER
|
MP-04-003-040-005/257-D
(KUTOLI)
|
1704003064NRG25120420240001249
|
12/04/2024
|
Gudiya Yadav
|
1704003064WL000044
|
Gudiya Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
GudiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHANDER
|
MP-04-003-040-005/258
(KUTOLI)
|
1704003064NRG25120420240001250
|
12/04/2024
|
Mukesh
|
1704003064WL000044
|
Mukesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHANDER
|
MP-04-003-040-005/258-B
(KUTOLI)
|
1704003064NRG25120420240001252
|
12/04/2024
|
Ramvihari Yadav
|
1704003064WL000044
|
Ramvihari Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
RamvihariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25120420240001253
|
12/04/2024
|
Hridesh Singh
|
1704003064WL000044
|
Hridesh Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
HrideshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25120420240001254
|
12/04/2024
|
Rani Devi
|
1704003064WL000044
|
Rani Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RaniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25120420240001256
|
12/04/2024
|
kapoori
|
1704003064WL000044
|
kapoori
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHANDER
|
MP-04-003-040-005/260-B
(KUTOLI)
|
1704003064NRG25120420240001262
|
12/04/2024
|
Rajpal
|
1704003064WL000044
|
Rajpal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109593
|
109593
|
|
|
|
|
|
|
|
|
310
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG25100420240000274
|
12/04/2024
|
Rambeti
|
1704003008WL00006
|
Rambeti
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BHANDER
|
MP-04-003-011-002/161
(SOHAN)
|
1704003015NRG25100420240000574
|
12/04/2024
|
Ashok Kumar
|
1704003015WL000017
|
Ashok Kumar
|
00697
|
BKID0MG9025
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BHANDER
|
MP-04-003-011-002/55
(SOHAN)
|
1704003015NRG25100420240000586
|
12/04/2024
|
Rameshi
|
1704003015WL000018
|
Rameshi
|
00697
|
BKID0MG9025
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
Rameshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BHANDER
|
MP-04-003-013-002/71-A
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001161
|
12/04/2024
|
bhavna parihar
|
1704003013WL000041
|
bhavna parihar
|
00697
|
BKID0MG9025
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
bhavnaparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
314
|
BHANDER
|
MP-04-003-040-004/251-D
(KUTOLI)
|
1704003064NRG25120420240001229
|
12/04/2024
|
Gayatri Yadav
|
1704003064WL000044
|
Gayatri Yadav
|
00697
|
BKID0MG9026
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25120420240001244
|
12/04/2024
|
lalji Yadav
|
1704003064WL000044
|
lalji Yadav
|
00697
|
BKID0MG9026
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
laljiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHANDER
|
MP-04-003-040-005/260-A
(KUTOLI)
|
1704003064NRG25120420240001261
|
12/04/2024
|
Geeta Devi
|
1704003064WL000044
|
Geeta Devi
|
00697
|
BKID0MG9026
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227368
|
|
GeetaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
317
|
BHANDER
|
MP-04-003-004-002/236
(RICHHORA)
|
1704003004NRG25080420240000098
|
12/04/2024
|
Rohit Jat
|
1704003004WL00002
|
Rohit Jat
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
RohitJat
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHANDER
|
MP-04-003-004-002/244
(RICHHORA)
|
1704003004NRG25080420240000104
|
12/04/2024
|
Budhshree
|
1704003004WL00002
|
Budhshree
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
Budhshree
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHANDER
|
MP-04-003-004-002/395
(RICHHORA)
|
1704003004NRG25080420240000135
|
12/04/2024
|
jitendra
|
1704003004WL00002
|
jitendra
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227368
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
320
|
BHANDER
|
MP-04-003-011-002/99
(SOHAN)
|
1704003015NRG25100420240000588
|
12/04/2024
|
PREETAM
|
1704003015WL000018
|
PREETAM
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BHANDER
|
MP-04-003-013-003/223
(KHIRIYA-ALAM)
|
1704003013NRG25120420240001184
|
12/04/2024
|
durga
|
1704003013WL000042
|
durga
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
322
|
BHANDER
|
MP-04-003-011-002/172
(SOHAN)
|
1704003015NRG25100420240000575
|
12/04/2024
|
Pukhan
|
1704003015WL000017
|
Pukhan
|
00703
|
AIRP0000001
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519227368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
BHANDER
|
MP-04-003-011-002/173
(SOHAN)
|
1704003015NRG25100420240000576
|
12/04/2024
|
Bharti
|
1704003015WL000017
|
Bharti
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHANDER
|
MP-04-003-011-002/175
(SOHAN)
|
1704003015NRG25100420240000577
|
12/04/2024
|
Khilauni
|
1704003015WL000017
|
Khilauni
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
Khilauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BHANDER
|
MP-04-003-011-002/180
(SOHAN)
|
1704003015NRG25100420240000578
|
12/04/2024
|
Reena
|
1704003015WL000017
|
Reena
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHANDER
|
MP-04-003-011-002/182
(SOHAN)
|
1704003015NRG25100420240000579
|
12/04/2024
|
Pooja Vishkarma
|
1704003015WL000017
|
Pooja Vishkarma
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
PoojaVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHANDER
|
MP-04-003-011-002/197
(SOHAN)
|
1704003015NRG25100420240000582
|
12/04/2024
|
Mangal Singh Dhakad
|
1704003015WL000017
|
Mangal Singh Dhakad
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227368
|
|
MangalSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHANDER
|
MP-04-003-033-001/335
(BILHETI)
|
1704003033NRG25100420240000472
|
12/04/2024
|
veerpal singh
|
1704003033WL000012
|
veerpal singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227368
|
|
veerpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454167
|
454167
|
|
|
|
|
|
|
|