|
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-04-003-004-001/193
(RICHHORA)
|
1704003004NRG25290520240042572
|
29/05/2024
|
Anand
|
1704003004WL001856
|
Anand
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
Anand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-004-001/72
(RICHHORA)
|
1704003004NRG25290520240042577
|
29/05/2024
|
PRITI KUSHWAH
|
1704003004WL001856
|
PRITI KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
PRITIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-025-001/1-A
(KAMLAPURI)
|
1704003025NRG25290520240043356
|
29/05/2024
|
Rekha
|
1704003025WL001877
|
Rekha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-025-001/110
(KAMLAPURI)
|
1704003025NRG25290520240043358
|
29/05/2024
|
Sudha
|
1704003025WL001877
|
Sudha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDER
|
MP-04-003-025-001/115-A
(KAMLAPURI)
|
1704003025NRG25290520240043359
|
29/05/2024
|
Anjana devi
|
1704003025WL001877
|
Anjana devi
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Anjanadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-025-001/119
(KAMLAPURI)
|
1704003025NRG25290520240043360
|
29/05/2024
|
Rajkumari
|
1704003025WL001877
|
Rajkumari
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-025-001/126
(KAMLAPURI)
|
1704003025NRG25290520240043361
|
29/05/2024
|
Munni
|
1704003025WL001877
|
Munni
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-025-001/129
(KAMLAPURI)
|
1704003025NRG25290520240043363
|
29/05/2024
|
Rekha
|
1704003025WL001877
|
Rekha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-025-001/147
(KAMLAPURI)
|
1704003025NRG25290520240043364
|
29/05/2024
|
Neelam
|
1704003025WL001877
|
Neelam
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-025-001/155
(KAMLAPURI)
|
1704003025NRG25290520240043366
|
29/05/2024
|
Sarvesh
|
1704003025WL001877
|
Sarvesh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-025-001/16-A
(KAMLAPURI)
|
1704003025NRG25290520240043367
|
29/05/2024
|
savitri
|
1704003025WL001877
|
savitri
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-025-001/162
(KAMLAPURI)
|
1704003025NRG25290520240043368
|
29/05/2024
|
Rakhi
|
1704003025WL001877
|
Rakhi
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-025-001/18-A
(KAMLAPURI)
|
1704003025NRG25290520240043370
|
29/05/2024
|
Anita
|
1704003025WL001877
|
Anita
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-025-001/19-A
(KAMLAPURI)
|
1704003025NRG25290520240043372
|
29/05/2024
|
Sima
|
1704003025WL001877
|
Sima
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-025-001/19-A
(KAMLAPURI)
|
1704003025NRG25290520240043371
|
29/05/2024
|
sunil
|
1704003025WL001877
|
sunil
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-025-001/20-A
(KAMLAPURI)
|
1704003025NRG25290520240043373
|
29/05/2024
|
Sahab singh
|
1704003025WL001877
|
Sahab singh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-025-001/20-A
(KAMLAPURI)
|
1704003025NRG25290520240043374
|
29/05/2024
|
Suman
|
1704003025WL001877
|
Suman
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-025-001/26-A
(KAMLAPURI)
|
1704003025NRG25290520240043377
|
29/05/2024
|
Angoori
|
1704003025WL001877
|
Angoori
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-025-001/26-A
(KAMLAPURI)
|
1704003025NRG25290520240043376
|
29/05/2024
|
Thansingh
|
1704003025WL001877
|
Thansingh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-025-001/27-A
(KAMLAPURI)
|
1704003025NRG25290520240043378
|
29/05/2024
|
Mukesh
|
1704003025WL001877
|
Mukesh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-025-001/27-A
(KAMLAPURI)
|
1704003025NRG25290520240043379
|
29/05/2024
|
Seema
|
1704003025WL001877
|
Seema
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-025-001/28-A
(KAMLAPURI)
|
1704003025NRG25290520240043380
|
29/05/2024
|
Shashi
|
1704003025WL001877
|
Shashi
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-025-001/30-A
(KAMLAPURI)
|
1704003025NRG25290520240043382
|
29/05/2024
|
Dayasagar
|
1704003025WL001877
|
Dayasagar
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Dayasagar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-025-001/32-A
(KAMLAPURI)
|
1704003025NRG25290520240043383
|
29/05/2024
|
Devilal
|
1704003025WL001877
|
Devilal
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-025-001/32-A
(KAMLAPURI)
|
1704003025NRG25290520240043384
|
29/05/2024
|
Mamta
|
1704003025WL001877
|
Mamta
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-025-001/41-A
(KAMLAPURI)
|
1704003025NRG25290520240043385
|
29/05/2024
|
Mithlesh
|
1704003025WL001877
|
Mithlesh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-025-001/42-A
(KAMLAPURI)
|
1704003025NRG25290520240043386
|
29/05/2024
|
Umashanker
|
1704003025WL001877
|
Umashanker
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Umashanker
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-025-001/43-A
(KAMLAPURI)
|
1704003025NRG25290520240043388
|
29/05/2024
|
Mamta
|
1704003025WL001877
|
Mamta
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-025-001/45-A
(KAMLAPURI)
|
1704003025NRG25290520240043389
|
29/05/2024
|
Rinki
|
1704003025WL001877
|
Rinki
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-025-001/52-A
(KAMLAPURI)
|
1704003025NRG25290520240043391
|
29/05/2024
|
Brajesh
|
1704003025WL001877
|
Brajesh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-025-001/52-A
(KAMLAPURI)
|
1704003025NRG25290520240043390
|
29/05/2024
|
Sheelam
|
1704003025WL001877
|
Sheelam
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sheelam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-025-001/69
(KAMLAPURI)
|
1704003025NRG25290520240043397
|
29/05/2024
|
Panna lal
|
1704003025WL001877
|
Panna lal
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-025-001/7-A
(KAMLAPURI)
|
1704003025NRG25290520240043398
|
29/05/2024
|
Abdesh
|
1704003025WL001877
|
Abdesh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-025-001/7-A
(KAMLAPURI)
|
1704003025NRG25290520240043399
|
29/05/2024
|
Sunita
|
1704003025WL001877
|
Sunita
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-025-001/74-A
(KAMLAPURI)
|
1704003025NRG25290520240043402
|
29/05/2024
|
bharti
|
1704003025WL001877
|
bharti
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-025-001/74-A
(KAMLAPURI)
|
1704003025NRG25290520240043401
|
29/05/2024
|
Jahan singh
|
1704003025WL001877
|
Jahan singh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Jahansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-025-001/75-A
(KAMLAPURI)
|
1704003025NRG25290520240043404
|
29/05/2024
|
Mithla
|
1704003025WL001877
|
Mithla
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-025-001/75-A
(KAMLAPURI)
|
1704003025NRG25290520240043405
|
29/05/2024
|
Rajkumar
|
1704003025WL001877
|
Rajkumar
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANDER
|
MP-04-003-025-001/87-A
(KAMLAPURI)
|
1704003025NRG25290520240043408
|
29/05/2024
|
guddi
|
1704003025WL001877
|
guddi
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-025-001/90-A
(KAMLAPURI)
|
1704003025NRG25290520240043410
|
29/05/2024
|
foola sen
|
1704003025WL001877
|
foola sen
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
foolasen
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-025-001/94-A
(KAMLAPURI)
|
1704003025NRG25290520240043413
|
29/05/2024
|
saroj
|
1704003025WL001877
|
saroj
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-025-002/191
(KAMLAPURI)
|
1704003025NRG25290520240043414
|
29/05/2024
|
Ramkumari
|
1704003025WL001877
|
Ramkumari
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-025-002/212
(KAMLAPURI)
|
1704003025NRG25290520240043346
|
29/05/2024
|
Sumit
|
1704003025WL001876
|
Sumit
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-025-002/216
(KAMLAPURI)
|
1704003025NRG25290520240043348
|
29/05/2024
|
Janki
|
1704003025WL001876
|
Janki
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-025-002/217
(KAMLAPURI)
|
1704003025NRG25290520240043349
|
29/05/2024
|
Manni
|
1704003025WL001876
|
Manni
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Manni
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-025-002/36
(KAMLAPURI)
|
1704003025NRG25290520240043352
|
29/05/2024
|
mamta
|
1704003025WL001876
|
mamta
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-004-001/124-B
(RICHHORA)
|
1704003004NRG25290520240042547
|
29/05/2024
|
MS NEELAM AHIRWAR
|
1704003004WL001856
|
MS NEELAM AHIRWAR
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
MSNEELAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25290520240042912
|
29/05/2024
|
guddi kevat
|
1704003031WL001866
|
guddi kevat
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
guddikevat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-031-001/100
(METHANA-PAHUJ)
|
1704003031NRG25290520240042851
|
29/05/2024
|
ramkishor
|
1704003031WL001866
|
ramkishor
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-031-001/102
(METHANA-PAHUJ)
|
1704003031NRG25290520240042854
|
29/05/2024
|
dinesh
|
1704003031WL001866
|
dinesh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-031-001/103
(METHANA-PAHUJ)
|
1704003031NRG25290520240042855
|
29/05/2024
|
swamisaran
|
1704003031WL001866
|
swamisaran
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
swamisaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25290520240042857
|
29/05/2024
|
guddi devi
|
1704003031WL001866
|
guddi devi
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25290520240042856
|
29/05/2024
|
madanlal
|
1704003031WL001866
|
madanlal
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-031-001/122
(METHANA-PAHUJ)
|
1704003031NRG25290520240042859
|
29/05/2024
|
rajaram
|
1704003031WL001866
|
rajaram
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-031-001/139
(METHANA-PAHUJ)
|
1704003031NRG25290520240042861
|
29/05/2024
|
ramoopswr
|
1704003031WL001866
|
ramoopswr
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
ramoopswr
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25290520240042864
|
29/05/2024
|
arti devi
|
1704003031WL001866
|
arti devi
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
artidevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25290520240042863
|
29/05/2024
|
kalyan singh
|
1704003031WL001866
|
kalyan singh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25290520240042865
|
29/05/2024
|
matadin
|
1704003031WL001866
|
matadin
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25290520240042866
|
29/05/2024
|
mulayam singh
|
1704003031WL001866
|
mulayam singh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-031-001/151
(METHANA-PAHUJ)
|
1704003031NRG25290520240042867
|
29/05/2024
|
gandarv
|
1704003031WL001866
|
gandarv
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
gandarv
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG25290520240042874
|
29/05/2024
|
durgaprasad
|
1704003031WL001866
|
durgaprasad
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
62
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG25290520240042884
|
29/05/2024
|
Jamana prasad
|
1704003031WL001866
|
Jamana prasad
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042886
|
29/05/2024
|
durgaprasad
|
1704003031WL001866
|
durgaprasad
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-031-001/298
(METHANA-PAHUJ)
|
1704003031NRG25290520240042887
|
29/05/2024
|
saroj
|
1704003031WL001866
|
saroj
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042891
|
29/05/2024
|
sulekha
|
1704003031WL001866
|
sulekha
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25290520240042913
|
29/05/2024
|
satole
|
1704003031WL001866
|
satole
|
00415
|
SBIN0007366
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
satole
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-031-001/99
(METHANA-PAHUJ)
|
1704003031NRG25290520240042918
|
29/05/2024
|
noor khan
|
1704003031WL001866
|
noor khan
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-025-002/229
(KAMLAPURI)
|
1704003025NRG25290520240043350
|
29/05/2024
|
Poonam
|
1704003025WL001876
|
Poonam
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
BHANDER
|
MP-04-003-031-001/30-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042888
|
29/05/2024
|
avdesh
|
1704003031WL001866
|
avdesh
|
00415
|
SBIN0012154
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25290520240042917
|
29/05/2024
|
girja
|
1704003031WL001866
|
girja
|
00415
|
SBIN0012154
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25290520240042916
|
29/05/2024
|
rajesh
|
1704003031WL001866
|
rajesh
|
00415
|
SBIN0012154
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
72
|
BHANDER
|
MP-04-003-031-001/101
(METHANA-PAHUJ)
|
1704003031NRG25290520240042853
|
29/05/2024
|
rajkishor urf rajkumar
|
1704003031WL001866
|
rajkishor urf rajkumar
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
rajkishorurfrajkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-031-001/171
(METHANA-PAHUJ)
|
1704003031NRG25290520240042871
|
29/05/2024
|
murari
|
1704003031WL001866
|
murari
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-031-001/188
(METHANA-PAHUJ)
|
1704003031NRG25290520240042876
|
29/05/2024
|
kalyansingh
|
1704003031WL001866
|
kalyansingh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG25290520240042879
|
29/05/2024
|
dharmendra
|
1704003031WL001866
|
dharmendra
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-031-001/214
(METHANA-PAHUJ)
|
1704003031NRG25290520240042881
|
29/05/2024
|
pratapsingh
|
1704003031WL001866
|
pratapsingh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042890
|
29/05/2024
|
akhalesh
|
1704003031WL001866
|
akhalesh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042889
|
29/05/2024
|
bharat singh
|
1704003031WL001866
|
bharat singh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25290520240042898
|
29/05/2024
|
kamlesh
|
1704003031WL001866
|
kamlesh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25290520240042897
|
29/05/2024
|
rajani
|
1704003031WL001866
|
rajani
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25290520240042909
|
29/05/2024
|
santram
|
1704003031WL001866
|
santram
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25290520240042910
|
29/05/2024
|
sheela devi
|
1704003031WL001866
|
sheela devi
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25290520240042911
|
29/05/2024
|
kalicharan
|
1704003031WL001866
|
kalicharan
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25290520240042914
|
29/05/2024
|
girja
|
1704003031WL001866
|
girja
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-004-001/113
(RICHHORA)
|
1704003004NRG25290520240042543
|
29/05/2024
|
Amit Kumar
|
1704003004WL001856
|
Amit Kumar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANDER
|
MP-04-003-004-001/124
(RICHHORA)
|
1704003004NRG25290520240042546
|
29/05/2024
|
JAHENDRA
|
1704003004WL001856
|
JAHENDRA
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
JAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-004-001/196
(RICHHORA)
|
1704003004NRG25290520240042573
|
29/05/2024
|
Jasoda Jatav
|
1704003004WL001856
|
Jasoda Jatav
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
JasodaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANDER
|
MP-04-003-004-001/52
(RICHHORA)
|
1704003004NRG25290520240042576
|
29/05/2024
|
jaysingh
|
1704003004WL001856
|
jaysingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANDER
|
MP-04-003-004-001/81
(RICHHORA)
|
1704003004NRG25290520240042579
|
29/05/2024
|
AMIT KUMAR PARIHAR
|
1704003004WL001856
|
AMIT KUMAR PARIHAR
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
AMITKUMARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANDER
|
MP-04-003-004-001/86
(RICHHORA)
|
1704003004NRG25290520240042580
|
29/05/2024
|
NEERAJ SHARMA
|
1704003004WL001856
|
NEERAJ SHARMA
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
NEERAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG25290520240042586
|
29/05/2024
|
DHARMENDRA SINGH
|
1704003004WL001856
|
DHARMENDRA SINGH
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANDER
|
MP-04-003-004-002/427
(RICHHORA)
|
1704003004NRG25290520240042587
|
29/05/2024
|
ramdas
|
1704003004WL001856
|
ramdas
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANDER
|
MP-04-003-025-001/110
(KAMLAPURI)
|
1704003025NRG25290520240043357
|
29/05/2024
|
Harimohan
|
1704003025WL001877
|
Harimohan
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Harimohan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
94
|
BHANDER
|
MP-04-003-025-001/126
(KAMLAPURI)
|
1704003025NRG25290520240043362
|
29/05/2024
|
Ashok
|
1704003025WL001877
|
Ashok
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-025-001/155
(KAMLAPURI)
|
1704003025NRG25290520240043365
|
29/05/2024
|
shivsingh
|
1704003025WL001877
|
shivsingh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHANDER
|
MP-04-003-025-001/18-A
(KAMLAPURI)
|
1704003025NRG25290520240043369
|
29/05/2024
|
Govind
|
1704003025WL001877
|
Govind
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-025-001/219
(KAMLAPURI)
|
1704003025NRG25290520240043375
|
29/05/2024
|
Pavan
|
1704003025WL001877
|
Pavan
|
00415
|
SBIN0030269
|
243
|
243
|
Processed
|
01/06/2024
|
|
175943026
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-025-001/29-A
(KAMLAPURI)
|
1704003025NRG25290520240043381
|
29/05/2024
|
Santosh
|
1704003025WL001877
|
Santosh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
99
|
BHANDER
|
MP-04-003-025-001/54-A
(KAMLAPURI)
|
1704003025NRG25290520240043392
|
29/05/2024
|
Hariram kushwah
|
1704003025WL001877
|
Hariram kushwah
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Hariramkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-025-001/65-A
(KAMLAPURI)
|
1704003025NRG25290520240043393
|
29/05/2024
|
Mohan
|
1704003025WL001877
|
Mohan
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-025-001/65-A
(KAMLAPURI)
|
1704003025NRG25290520240043394
|
29/05/2024
|
Sunil
|
1704003025WL001877
|
Sunil
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-025-001/66-A
(KAMLAPURI)
|
1704003025NRG25290520240043395
|
29/05/2024
|
Jagat Singh
|
1704003025WL001877
|
Jagat Singh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-025-001/69
(KAMLAPURI)
|
1704003025NRG25290520240043396
|
29/05/2024
|
tikaram
|
1704003025WL001877
|
tikaram
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-025-001/73-A
(KAMLAPURI)
|
1704003025NRG25290520240043400
|
29/05/2024
|
mithlesh
|
1704003025WL001877
|
mithlesh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-025-001/75-A
(KAMLAPURI)
|
1704003025NRG25290520240043403
|
29/05/2024
|
kalyan
|
1704003025WL001877
|
kalyan
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-025-001/85-A
(KAMLAPURI)
|
1704003025NRG25290520240043406
|
29/05/2024
|
Rajkapoir
|
1704003025WL001877
|
Rajkapoir
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Rajkapoir
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-025-001/85-A
(KAMLAPURI)
|
1704003025NRG25290520240043407
|
29/05/2024
|
Sandhya
|
1704003025WL001877
|
Sandhya
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-025-001/90-A
(KAMLAPURI)
|
1704003025NRG25290520240043409
|
29/05/2024
|
banbali
|
1704003025WL001877
|
banbali
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
banbali
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
109
|
BHANDER
|
MP-04-003-025-001/90-A
(KAMLAPURI)
|
1704003025NRG25290520240043411
|
29/05/2024
|
rekha
|
1704003025WL001877
|
rekha
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-025-001/94-A
(KAMLAPURI)
|
1704003025NRG25290520240043412
|
29/05/2024
|
rambihari sen
|
1704003025WL001877
|
rambihari sen
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
rambiharisen
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
111
|
BHANDER
|
MP-04-003-025-002/199
(KAMLAPURI)
|
1704003025NRG25290520240043341
|
29/05/2024
|
Maya
|
1704003025WL001876
|
Maya
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-025-002/2-A
(KAMLAPURI)
|
1704003025NRG25290520240043343
|
29/05/2024
|
Priyanka
|
1704003025WL001876
|
Priyanka
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-025-002/2-A
(KAMLAPURI)
|
1704003025NRG25290520240043342
|
29/05/2024
|
Santosh
|
1704003025WL001876
|
Santosh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-025-002/207
(KAMLAPURI)
|
1704003025NRG25290520240043344
|
29/05/2024
|
Santo
|
1704003025WL001876
|
Santo
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-025-002/209
(KAMLAPURI)
|
1704003025NRG25290520240043345
|
29/05/2024
|
Kiran
|
1704003025WL001876
|
Kiran
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-025-002/213
(KAMLAPURI)
|
1704003025NRG25290520240043347
|
29/05/2024
|
Sandhu Singh
|
1704003025WL001876
|
Sandhu Singh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
SandhuSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-025-002/36
(KAMLAPURI)
|
1704003025NRG25290520240043351
|
29/05/2024
|
Ram singh
|
1704003025WL001876
|
Ram singh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Ramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
118
|
BHANDER
|
MP-04-003-025-002/55
(KAMLAPURI)
|
1704003025NRG25290520240043353
|
29/05/2024
|
ajuddi
|
1704003025WL001876
|
ajuddi
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-025-002/7-A
(KAMLAPURI)
|
1704003025NRG25290520240043354
|
29/05/2024
|
Asharam
|
1704003025WL001876
|
Asharam
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-025-002/9-A
(KAMLAPURI)
|
1704003025NRG25290520240043355
|
29/05/2024
|
Kushma
|
1704003025WL001876
|
Kushma
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
121
|
BHANDER
|
MP-04-003-004-001/101
(RICHHORA)
|
1704003004NRG25290520240042537
|
29/05/2024
|
RAMPRTAP
|
1704003004WL001856
|
RAMPRTAP
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
RAMPRTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANDER
|
MP-04-003-004-001/102
(RICHHORA)
|
1704003004NRG25290520240042538
|
29/05/2024
|
Sunil Pathak
|
1704003004WL001856
|
Sunil Pathak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
SunilPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHANDER
|
MP-04-003-004-001/104
(RICHHORA)
|
1704003004NRG25290520240042539
|
29/05/2024
|
OMKAR
|
1704003004WL001856
|
OMKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-004-001/105
(RICHHORA)
|
1704003004NRG25290520240042540
|
29/05/2024
|
SHIVRAJ
|
1704003004WL001856
|
SHIVRAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHANDER
|
MP-04-003-004-001/106
(RICHHORA)
|
1704003004NRG25290520240042541
|
29/05/2024
|
Sumit Parihar
|
1704003004WL001856
|
Sumit Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
SumitParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHANDER
|
MP-04-003-004-001/109
(RICHHORA)
|
1704003004NRG25290520240042542
|
29/05/2024
|
komal pathak
|
1704003004WL001856
|
komal pathak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
komalpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHANDER
|
MP-04-003-004-001/120
(RICHHORA)
|
1704003004NRG25290520240042544
|
29/05/2024
|
Arpit Sharma
|
1704003004WL001856
|
Arpit Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
ArpitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHANDER
|
MP-04-003-004-001/123
(RICHHORA)
|
1704003004NRG25290520240042545
|
29/05/2024
|
Santosh Kumar Jatav
|
1704003004WL001856
|
Santosh Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
SantoshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANDER
|
MP-04-003-004-001/125
(RICHHORA)
|
1704003004NRG25290520240042548
|
29/05/2024
|
Dileep Kumar Jatav
|
1704003004WL001856
|
Dileep Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
DileepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHANDER
|
MP-04-003-004-001/127
(RICHHORA)
|
1704003004NRG25290520240042549
|
29/05/2024
|
SHANTI BAGHEL
|
1704003004WL001856
|
SHANTI BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
SHANTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHANDER
|
MP-04-003-004-001/131
(RICHHORA)
|
1704003004NRG25290520240042550
|
29/05/2024
|
Aditya Parihar
|
1704003004WL001856
|
Aditya Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
AdityaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHANDER
|
MP-04-003-004-001/133
(RICHHORA)
|
1704003004NRG25290520240042552
|
29/05/2024
|
Ashok Sharma
|
1704003004WL001856
|
Ashok Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHANDER
|
MP-04-003-004-001/134
(RICHHORA)
|
1704003004NRG25290520240042553
|
29/05/2024
|
Jitendra Kushwah
|
1704003004WL001856
|
Jitendra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHANDER
|
MP-04-003-004-001/136
(RICHHORA)
|
1704003004NRG25290520240042554
|
29/05/2024
|
Ravi Tiwari
|
1704003004WL001856
|
Ravi Tiwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
RaviTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHANDER
|
MP-04-003-004-001/91
(RICHHORA)
|
1704003004NRG25290520240042581
|
29/05/2024
|
Ravi Kumar Jatav
|
1704003004WL001856
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHANDER
|
MP-04-003-004-001/92
(RICHHORA)
|
1704003004NRG25290520240042582
|
29/05/2024
|
nihal
|
1704003004WL001856
|
nihal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANDER
|
MP-04-003-004-001/93
(RICHHORA)
|
1704003004NRG25290520240042583
|
29/05/2024
|
KESHAB
|
1704003004WL001856
|
KESHAB
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
KESHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHANDER
|
MP-04-003-004-001/95
(RICHHORA)
|
1704003004NRG25290520240042584
|
29/05/2024
|
RAMGOPAL JATAV
|
1704003004WL001856
|
RAMGOPAL JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
RAMGOPALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042869
|
29/05/2024
|
bharat lal
|
1704003031WL001866
|
bharat lal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042875
|
29/05/2024
|
srita devi
|
1704003031WL001866
|
srita devi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
sritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
141
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042852
|
29/05/2024
|
komal
|
1704003031WL001866
|
komal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHANDER
|
MP-04-003-031-001/106
(METHANA-PAHUJ)
|
1704003031NRG25290520240042858
|
29/05/2024
|
Anil
|
1704003031WL001866
|
Anil
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG25290520240042860
|
29/05/2024
|
baladin
|
1704003031WL001866
|
baladin
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042862
|
29/05/2024
|
kalicharan
|
1704003031WL001866
|
kalicharan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042868
|
29/05/2024
|
rohit kumar savita
|
1704003031WL001866
|
rohit kumar savita
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
rohitkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG25290520240042870
|
29/05/2024
|
nandu
|
1704003031WL001866
|
nandu
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG25290520240042873
|
29/05/2024
|
kushma
|
1704003031WL001866
|
kushma
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG25290520240042872
|
29/05/2024
|
neksai
|
1704003031WL001866
|
neksai
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
neksai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG25290520240042877
|
29/05/2024
|
viran SINGH
|
1704003031WL001866
|
viran SINGH
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
viranSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042878
|
29/05/2024
|
sunil kumar
|
1704003031WL001866
|
sunil kumar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG25290520240042880
|
29/05/2024
|
kuldeep
|
1704003031WL001866
|
kuldeep
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG25290520240042882
|
29/05/2024
|
ram jee shara
|
1704003031WL001866
|
ram jee shara
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
ramjeeshara
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042883
|
29/05/2024
|
veerpal
|
1704003031WL001866
|
veerpal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG25290520240042885
|
29/05/2024
|
Mukesh
|
1704003031WL001866
|
Mukesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG25290520240042892
|
29/05/2024
|
niraj Kushwaha
|
1704003031WL001866
|
niraj Kushwaha
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
nirajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG25290520240042893
|
29/05/2024
|
dhuvaram
|
1704003031WL001866
|
dhuvaram
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
dhuvaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25290520240042895
|
29/05/2024
|
Pushpa devi
|
1704003031WL001866
|
Pushpa devi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25290520240042894
|
29/05/2024
|
ramkhilavan
|
1704003031WL001866
|
ramkhilavan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
ramkhilavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG25290520240042896
|
29/05/2024
|
Sachendra Kumar
|
1704003031WL001866
|
Sachendra Kumar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
SachendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG25290520240042901
|
29/05/2024
|
phool singh
|
1704003031WL001866
|
phool singh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG25290520240042902
|
29/05/2024
|
har vilash pal
|
1704003031WL001866
|
har vilash pal
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
harvilashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25290520240042904
|
29/05/2024
|
Dhakeli
|
1704003031WL001866
|
Dhakeli
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
Dhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25290520240042903
|
29/05/2024
|
Mohar singh
|
1704003031WL001866
|
Mohar singh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25290520240042905
|
29/05/2024
|
betal
|
1704003031WL001866
|
betal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25290520240042906
|
29/05/2024
|
reena
|
1704003031WL001866
|
reena
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25290520240042907
|
29/05/2024
|
ajmer singh
|
1704003031WL001866
|
ajmer singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25290520240042908
|
29/05/2024
|
rajeshwari
|
1704003031WL001866
|
rajeshwari
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042915
|
29/05/2024
|
dinesh kumar
|
1704003031WL001866
|
dinesh kumar
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
01/06/2024
|
|
175943026
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG25290520240042919
|
29/05/2024
|
shaheed khan
|
1704003031WL001866
|
shaheed khan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
shaheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
170
|
BHANDER
|
MP-04-003-004-001/132
(RICHHORA)
|
1704003004NRG25290520240042551
|
29/05/2024
|
TARA DEVI
|
1704003004WL001856
|
TARA DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
TARADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHANDER
|
MP-04-003-004-001/163
(RICHHORA)
|
1704003004NRG25290520240042555
|
29/05/2024
|
Usha
|
1704003004WL001856
|
Usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHANDER
|
MP-04-003-004-001/165
(RICHHORA)
|
1704003004NRG25290520240042556
|
29/05/2024
|
RAJANI PATHAK
|
1704003004WL001856
|
RAJANI PATHAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
RAJANIPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHANDER
|
MP-04-003-004-001/168
(RICHHORA)
|
1704003004NRG25290520240042557
|
29/05/2024
|
ARADHNA PARIHAR
|
1704003004WL001856
|
ARADHNA PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
ARADHNAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHANDER
|
MP-04-003-004-001/169
(RICHHORA)
|
1704003004NRG25290520240042558
|
29/05/2024
|
SEEMA
|
1704003004WL001856
|
SEEMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHANDER
|
MP-04-003-004-001/170
(RICHHORA)
|
1704003004NRG25290520240042559
|
29/05/2024
|
SUMAN
|
1704003004WL001856
|
SUMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHANDER
|
MP-04-003-004-001/171
(RICHHORA)
|
1704003004NRG25290520240042560
|
29/05/2024
|
NEELAM
|
1704003004WL001856
|
NEELAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHANDER
|
MP-04-003-004-001/172
(RICHHORA)
|
1704003004NRG25290520240042561
|
29/05/2024
|
MANVESH
|
1704003004WL001856
|
MANVESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
MANVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHANDER
|
MP-04-003-004-001/173
(RICHHORA)
|
1704003004NRG25290520240042562
|
29/05/2024
|
VIJETA
|
1704003004WL001856
|
VIJETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
VIJETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHANDER
|
MP-04-003-004-001/174
(RICHHORA)
|
1704003004NRG25290520240042563
|
29/05/2024
|
CHANDRAKUAR
|
1704003004WL001856
|
CHANDRAKUAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
CHANDRAKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHANDER
|
MP-04-003-004-001/175
(RICHHORA)
|
1704003004NRG25290520240042564
|
29/05/2024
|
RAJESHVARI
|
1704003004WL001856
|
RAJESHVARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
RAJESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHANDER
|
MP-04-003-004-001/176
(RICHHORA)
|
1704003004NRG25290520240042565
|
29/05/2024
|
RAMSAKHI
|
1704003004WL001856
|
RAMSAKHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHANDER
|
MP-04-003-004-001/177
(RICHHORA)
|
1704003004NRG25290520240042566
|
29/05/2024
|
PARWATI
|
1704003004WL001856
|
PARWATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHANDER
|
MP-04-003-004-001/179
(RICHHORA)
|
1704003004NRG25290520240042567
|
29/05/2024
|
RAMESHVAR
|
1704003004WL001856
|
RAMESHVAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHANDER
|
MP-04-003-004-001/182
(RICHHORA)
|
1704003004NRG25290520240042568
|
29/05/2024
|
TINKAL JATAV
|
1704003004WL001856
|
TINKAL JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
TINKALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHANDER
|
MP-04-003-004-001/183
(RICHHORA)
|
1704003004NRG25290520240042569
|
29/05/2024
|
VEERAN PARIHAR
|
1704003004WL001856
|
VEERAN PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
VEERANPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHANDER
|
MP-04-003-004-001/184
(RICHHORA)
|
1704003004NRG25290520240042570
|
29/05/2024
|
MAMTA PARIHAR
|
1704003004WL001856
|
MAMTA PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
MAMTAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHANDER
|
MP-04-003-004-001/185
(RICHHORA)
|
1704003004NRG25290520240042571
|
29/05/2024
|
KESH KALI JATAV
|
1704003004WL001856
|
KESH KALI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
KESHKALIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHANDER
|
MP-04-003-004-001/33
(RICHHORA)
|
1704003004NRG25290520240042575
|
29/05/2024
|
Dinesh
|
1704003004WL001856
|
Dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25290520240042900
|
29/05/2024
|
poonam jha
|
1704003031WL001866
|
poonam jha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
poonamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25290520240042899
|
29/05/2024
|
raghvendra singh jha
|
1704003031WL001866
|
raghvendra singh jha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
raghvendrasinghjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
191
|
BHANDER
|
MP-04-003-025-001/42-A
(KAMLAPURI)
|
1704003025NRG25290520240043387
|
29/05/2024
|
Mohni
|
1704003025WL001877
|
Mohni
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
01/06/2024
|
|
175943026
|
|
Mohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
192
|
BHANDER
|
MP-04-003-004-001/197
(RICHHORA)
|
1704003004NRG25290520240042574
|
29/05/2024
|
Vikram Jatav
|
1704003004WL001856
|
Vikram Jatav
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
VikramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG25290520240042578
|
29/05/2024
|
RAJBEER PARIHAR
|
1704003004WL001856
|
RAJBEER PARIHAR
|
00697
|
BKID0MG9032
|
729
|
729
|
Processed
|
01/06/2024
|
|
175943026
|
|
RAJBEERPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-004-001/99
(RICHHORA)
|
1704003004NRG25290520240042585
|
29/05/2024
|
BADAM SINGH
|
1704003004WL001856
|
BADAM SINGH
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175943026
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192456
|
192456
|
|
|
|
|
|
|
|