|
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-04-003-036-001/217
(LAHAR-HAWELI)
|
1704003036NRG25160620240060988
|
16/06/2024
|
Narendra
|
1704003036WL002522
|
Narendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25160620240060999
|
16/06/2024
|
Sundar singh
|
1704003036WL002522
|
Sundar singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG25160620240060964
|
16/06/2024
|
Govind singh
|
1704003036WL002521
|
Govind singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANDER
|
MP-04-003-042-001/394
(CHANDROL)
|
1704003042NRG25150620240060063
|
16/06/2024
|
Jitendra
|
1704003042WL002494
|
Jitendra
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-042-001/404
(CHANDROL)
|
1704003042NRG25150620240060065
|
16/06/2024
|
Sudha Devi
|
1704003042WL002494
|
Sudha Devi
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
SudhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-047-002/282-A
(BERACHH)
|
1704003047NRG25150620240060150
|
16/06/2024
|
Indrapal Singh Yadav
|
1704003047WL002500
|
Indrapal Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
IndrapalSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-025-001/53-A
(KAMLAPURI)
|
1704003025NRG25160620240060533
|
16/06/2024
|
Bhupendra
|
1704003025WL002513
|
Bhupendra
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-025-001/1-A
(KAMLAPURI)
|
1704003025NRG25160620240060501
|
16/06/2024
|
Rekha
|
1704003025WL002513
|
Rekha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-025-001/110
(KAMLAPURI)
|
1704003025NRG25160620240060503
|
16/06/2024
|
Sudha
|
1704003025WL002513
|
Sudha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-025-001/115-A
(KAMLAPURI)
|
1704003025NRG25160620240060504
|
16/06/2024
|
Anjana devi
|
1704003025WL002513
|
Anjana devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Anjanadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-025-001/126
(KAMLAPURI)
|
1704003025NRG25160620240060505
|
16/06/2024
|
Munni
|
1704003025WL002513
|
Munni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-025-001/129
(KAMLAPURI)
|
1704003025NRG25160620240060507
|
16/06/2024
|
Rekha
|
1704003025WL002513
|
Rekha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-025-001/155
(KAMLAPURI)
|
1704003025NRG25160620240060509
|
16/06/2024
|
Sarvesh
|
1704003025WL002513
|
Sarvesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-025-001/16-A
(KAMLAPURI)
|
1704003025NRG25160620240060510
|
16/06/2024
|
savitri
|
1704003025WL002513
|
savitri
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-025-001/162
(KAMLAPURI)
|
1704003025NRG25160620240060511
|
16/06/2024
|
Rakhi
|
1704003025WL002513
|
Rakhi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-025-001/18-A
(KAMLAPURI)
|
1704003025NRG25160620240060513
|
16/06/2024
|
Anita
|
1704003025WL002513
|
Anita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-025-001/19-A
(KAMLAPURI)
|
1704003025NRG25160620240060515
|
16/06/2024
|
Sima
|
1704003025WL002513
|
Sima
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-025-001/19-A
(KAMLAPURI)
|
1704003025NRG25160620240060514
|
16/06/2024
|
sunil
|
1704003025WL002513
|
sunil
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-025-001/20-A
(KAMLAPURI)
|
1704003025NRG25160620240060516
|
16/06/2024
|
Sahab singh
|
1704003025WL002513
|
Sahab singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-025-001/20-A
(KAMLAPURI)
|
1704003025NRG25160620240060517
|
16/06/2024
|
Suman
|
1704003025WL002513
|
Suman
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-025-001/26-A
(KAMLAPURI)
|
1704003025NRG25160620240060519
|
16/06/2024
|
Angoori
|
1704003025WL002513
|
Angoori
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-025-001/26-A
(KAMLAPURI)
|
1704003025NRG25160620240060518
|
16/06/2024
|
Thansingh
|
1704003025WL002513
|
Thansingh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-025-001/27-A
(KAMLAPURI)
|
1704003025NRG25160620240060520
|
16/06/2024
|
Mukesh
|
1704003025WL002513
|
Mukesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-025-001/27-A
(KAMLAPURI)
|
1704003025NRG25160620240060521
|
16/06/2024
|
Seema
|
1704003025WL002513
|
Seema
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-025-001/32-A
(KAMLAPURI)
|
1704003025NRG25160620240060522
|
16/06/2024
|
Devilal
|
1704003025WL002513
|
Devilal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-025-001/32-A
(KAMLAPURI)
|
1704003025NRG25160620240060523
|
16/06/2024
|
Mamta
|
1704003025WL002513
|
Mamta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-025-001/41-A
(KAMLAPURI)
|
1704003025NRG25160620240060524
|
16/06/2024
|
Mithlesh
|
1704003025WL002513
|
Mithlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-025-001/42-A
(KAMLAPURI)
|
1704003025NRG25160620240060525
|
16/06/2024
|
Umashanker
|
1704003025WL002513
|
Umashanker
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Umashanker
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-025-001/43-A
(KAMLAPURI)
|
1704003025NRG25160620240060527
|
16/06/2024
|
Mamta
|
1704003025WL002513
|
Mamta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-025-001/49-A
(KAMLAPURI)
|
1704003025NRG25160620240060528
|
16/06/2024
|
Soni
|
1704003025WL002513
|
Soni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Soni
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-025-001/51-A
(KAMLAPURI)
|
1704003025NRG25160620240060530
|
16/06/2024
|
Guru charan
|
1704003025WL002513
|
Guru charan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Gurucharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANDER
|
MP-04-003-025-001/51-A
(KAMLAPURI)
|
1704003025NRG25160620240060529
|
16/06/2024
|
Pushpa
|
1704003025WL002513
|
Pushpa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-025-001/52-A
(KAMLAPURI)
|
1704003025NRG25160620240060532
|
16/06/2024
|
Brajesh
|
1704003025WL002513
|
Brajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-025-001/52-A
(KAMLAPURI)
|
1704003025NRG25160620240060531
|
16/06/2024
|
Sheelam
|
1704003025WL002513
|
Sheelam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sheelam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-025-001/69
(KAMLAPURI)
|
1704003025NRG25160620240060536
|
16/06/2024
|
Panna lal
|
1704003025WL002513
|
Panna lal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-025-001/7-A
(KAMLAPURI)
|
1704003025NRG25160620240060537
|
16/06/2024
|
Abdesh
|
1704003025WL002513
|
Abdesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-025-001/7-A
(KAMLAPURI)
|
1704003025NRG25160620240060538
|
16/06/2024
|
Sunita
|
1704003025WL002513
|
Sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-025-001/80
(KAMLAPURI)
|
1704003025NRG25160620240060543
|
16/06/2024
|
Shushila
|
1704003025WL002514
|
Shushila
|
00354
|
PUNB0069800
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976272
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-025-001/89-A
(KAMLAPURI)
|
1704003025NRG25160620240060548
|
16/06/2024
|
Shivkumari
|
1704003025WL002514
|
Shivkumari
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-025-001/9-A
(KAMLAPURI)
|
1704003025NRG25160620240060549
|
16/06/2024
|
sukumari
|
1704003025WL002514
|
sukumari
|
00354
|
PUNB0069800
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976272
|
|
sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-025-001/94-A
(KAMLAPURI)
|
1704003025NRG25160620240060551
|
16/06/2024
|
saroj
|
1704003025WL002514
|
saroj
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25150620240060198
|
16/06/2024
|
Girja kevat
|
1704003032WL002502
|
Girja kevat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Girjakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG25160620240060975
|
16/06/2024
|
Jeetendra kumar kushwaha
|
1704003036WL002521
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25160620240060937
|
16/06/2024
|
Girja
|
1704003036WL002521
|
Girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-012-002/76-A
(CHANDNI)
|
1704003012NRG25160620240060925
|
16/06/2024
|
jasvant singh
|
1704003012WL002520
|
jasvant singh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
jasvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25150620240060197
|
16/06/2024
|
Avadh kevat
|
1704003032WL002502
|
Avadh kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Avadhkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25150620240060201
|
16/06/2024
|
Rashmi
|
1704003032WL002502
|
Rashmi
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-032-002/13-A
(TORI)
|
1704003032NRG25150620240060202
|
16/06/2024
|
Anesh
|
1704003032WL002502
|
Anesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25150620240060207
|
16/06/2024
|
Surendra pal
|
1704003032WL002502
|
Surendra pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-032-002/61
(TORI)
|
1704003032NRG25150620240060216
|
16/06/2024
|
Pushpa
|
1704003032WL002502
|
Pushpa
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-033-001/114
(BILHETI)
|
1704003033NRG25150620240060156
|
16/06/2024
|
sarjupirsad
|
1704003033WL002501
|
sarjupirsad
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG25150620240060157
|
16/06/2024
|
ramsingh
|
1704003033WL002501
|
ramsingh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25150620240060166
|
16/06/2024
|
chandrkala
|
1704003033WL002501
|
chandrkala
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25150620240060165
|
16/06/2024
|
khusiram
|
1704003033WL002501
|
khusiram
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
khusiram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-033-001/224
(BILHETI)
|
1704003033NRG25150620240060168
|
16/06/2024
|
jagat singh
|
1704003033WL002501
|
jagat singh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG25150620240060169
|
16/06/2024
|
RAMPIRKASH
|
1704003033WL002501
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG25150620240060171
|
16/06/2024
|
Akash Rajak
|
1704003033WL002501
|
Akash Rajak
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25150620240060136
|
16/06/2024
|
Malti vishwakarma
|
1704003033WL002499
|
Malti vishwakarma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Maltivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-033-001/261
(BILHETI)
|
1704003033NRG25150620240060172
|
16/06/2024
|
harimohan
|
1704003033WL002501
|
harimohan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25150620240060137
|
16/06/2024
|
Raja Bhaiya
|
1704003033WL002499
|
Raja Bhaiya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
RajaBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-033-001/275
(BILHETI)
|
1704003033NRG25150620240060139
|
16/06/2024
|
ramroop
|
1704003033WL002499
|
ramroop
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25150620240060141
|
16/06/2024
|
anees lata
|
1704003033WL002499
|
anees lata
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
aneeslata
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25150620240060140
|
16/06/2024
|
rajkumar
|
1704003033WL002499
|
rajkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25150620240060142
|
16/06/2024
|
chandrabhan
|
1704003033WL002499
|
chandrabhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25150620240060143
|
16/06/2024
|
geeta devi
|
1704003033WL002499
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-033-001/290
(BILHETI)
|
1704003033NRG25150620240060144
|
16/06/2024
|
KARAN SINGH
|
1704003033WL002499
|
KARAN SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-033-001/334
(BILHETI)
|
1704003033NRG25150620240060148
|
16/06/2024
|
tejpal
|
1704003033WL002499
|
tejpal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-033-001/68
(BILHETI)
|
1704003033NRG25150620240060149
|
16/06/2024
|
umrai
|
1704003033WL002499
|
umrai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
umrai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-036-001/295
(LAHAR-HAWELI)
|
1704003036NRG25160620240060990
|
16/06/2024
|
mangal
|
1704003036WL002522
|
mangal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHANDER
|
MP-04-003-036-001/388
(LAHAR-HAWELI)
|
1704003036NRG25160620240060991
|
16/06/2024
|
Ashok bhaskar
|
1704003036WL002522
|
Ashok bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ashokbhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BHANDER
|
MP-04-003-036-001/390
(LAHAR-HAWELI)
|
1704003036NRG25160620240060992
|
16/06/2024
|
Ramnaran
|
1704003036WL002522
|
Ramnaran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ramnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25160620240060993
|
16/06/2024
|
Brijmohan
|
1704003036WL002522
|
Brijmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25160620240060938
|
16/06/2024
|
Sumit sharma
|
1704003036WL002521
|
Sumit sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25160620240060944
|
16/06/2024
|
Vinod Bhaskar
|
1704003036WL002521
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG25160620240060958
|
16/06/2024
|
Veer singh kushwaha
|
1704003036WL002521
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG25160620240060978
|
16/06/2024
|
Priya sharan joshi
|
1704003036WL002521
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-042-001/359
(CHANDROL)
|
1704003042NRG25150620240060059
|
16/06/2024
|
Ivran
|
1704003042WL002494
|
Ivran
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ivran
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-042-001/379
(CHANDROL)
|
1704003042NRG25150620240060060
|
16/06/2024
|
Harimohan
|
1704003042WL002494
|
Harimohan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-042-001/383
(CHANDROL)
|
1704003042NRG25150620240060061
|
16/06/2024
|
Sanjeev kumar
|
1704003042WL002494
|
Sanjeev kumar
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sanjeevkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHANDER
|
MP-04-003-042-001/386
(CHANDROL)
|
1704003042NRG25150620240060062
|
16/06/2024
|
Abhishek dohare
|
1704003042WL002494
|
Abhishek dohare
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Abhishekdohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHANDER
|
MP-04-003-042-001/411
(CHANDROL)
|
1704003042NRG25150620240060067
|
16/06/2024
|
Subham Shrivastava
|
1704003042WL002494
|
Subham Shrivastava
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
SubhamShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-042-001/412
(CHANDROL)
|
1704003042NRG25150620240060068
|
16/06/2024
|
Subhash Shrivastava
|
1704003042WL002494
|
Subhash Shrivastava
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
SubhashShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-047-002/290-A
(BERACHH)
|
1704003047NRG25150620240060151
|
16/06/2024
|
Kuldeep Singh Yadav
|
1704003047WL002500
|
Kuldeep Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
KuldeepSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
84
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25160620240060939
|
16/06/2024
|
Krishna baghel
|
1704003036WL002521
|
Krishna baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-012-002/146
(CHANDNI)
|
1704003012NRG25160620240060911
|
16/06/2024
|
bharat singh kaurav
|
1704003012WL002520
|
bharat singh kaurav
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
bharatsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-012-002/147
(CHANDNI)
|
1704003012NRG25160620240060912
|
16/06/2024
|
mulayam singh savita
|
1704003012WL002520
|
mulayam singh savita
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
mulayamsinghsavita
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
87
|
BHANDER
|
MP-04-003-012-002/170
(CHANDNI)
|
1704003012NRG25160620240060915
|
16/06/2024
|
govind singh pal
|
1704003012WL002520
|
govind singh pal
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
govindsinghpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-012-002/295
(CHANDNI)
|
1704003012NRG25160620240060916
|
16/06/2024
|
Naval Kishor
|
1704003012WL002520
|
Naval Kishor
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-012-002/303
(CHANDNI)
|
1704003012NRG25160620240060918
|
16/06/2024
|
Kailashi Pal
|
1704003012WL002520
|
Kailashi Pal
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
KailashiPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-012-002/304
(CHANDNI)
|
1704003012NRG25160620240060919
|
16/06/2024
|
Rajvati Pal
|
1704003012WL002520
|
Rajvati Pal
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-012-002/305
(CHANDNI)
|
1704003012NRG25160620240060920
|
16/06/2024
|
Aarti Shrivastava
|
1704003012WL002520
|
Aarti Shrivastava
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
AartiShrivastava
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-012-002/306
(CHANDNI)
|
1704003012NRG25160620240060921
|
16/06/2024
|
Neeraj Kumar Shrivastav
|
1704003012WL002520
|
Neeraj Kumar Shrivastav
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
NeerajKumarShrivastav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
93
|
BHANDER
|
MP-04-003-012-002/307
(CHANDNI)
|
1704003012NRG25160620240060922
|
16/06/2024
|
Neetu Raja Bundela
|
1704003012WL002520
|
Neetu Raja Bundela
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
NeetuRajaBundela
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-012-002/67
(CHANDNI)
|
1704003012NRG25160620240060924
|
16/06/2024
|
dayaram
|
1704003012WL002520
|
dayaram
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
95
|
BHANDER
|
MP-04-003-032-002/117
(TORI)
|
1704003032NRG25150620240060196
|
16/06/2024
|
hariram
|
1704003032WL002502
|
hariram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25150620240060208
|
16/06/2024
|
Rekha
|
1704003032WL002502
|
Rekha
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25160620240060927
|
16/06/2024
|
Jaykishun
|
1704003036WL002521
|
Jaykishun
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-036-001/428
(LAHAR-HAWELI)
|
1704003036NRG25160620240060995
|
16/06/2024
|
Priya
|
1704003036WL002522
|
Priya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
99
|
BHANDER
|
MP-04-003-012-002/150
(CHANDNI)
|
1704003012NRG25160620240060913
|
16/06/2024
|
ravindra singh dohare
|
1704003012WL002520
|
ravindra singh dohare
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
ravindrasinghdohare
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
100
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG25150620240060158
|
16/06/2024
|
dheerendra
|
1704003033WL002501
|
dheerendra
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-033-001/13
(BILHETI)
|
1704003033NRG25150620240060159
|
16/06/2024
|
Jayram
|
1704003033WL002501
|
Jayram
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-033-001/144
(BILHETI)
|
1704003033NRG25150620240060163
|
16/06/2024
|
Pancham pal
|
1704003033WL002501
|
Pancham pal
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
Panchampal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25150620240060133
|
16/06/2024
|
parsram
|
1704003033WL002499
|
parsram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25150620240060135
|
16/06/2024
|
KALLU
|
1704003033WL002499
|
KALLU
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25160620240060983
|
16/06/2024
|
Komal
|
1704003036WL002522
|
Komal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25160620240060984
|
16/06/2024
|
Sangita
|
1704003036WL002522
|
Sangita
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-047-002/456
(BERACHH)
|
1704003047NRG25150620240060154
|
16/06/2024
|
Amit Yadav
|
1704003047WL002500
|
Amit Yadav
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
108
|
BHANDER
|
MP-04-003-012-002/42
(CHANDNI)
|
1704003012NRG25160620240060923
|
16/06/2024
|
bhagvati
|
1704003012WL002520
|
bhagvati
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-032-002/84-B
(TORI)
|
1704003032NRG25150620240060218
|
16/06/2024
|
Giyaprashad
|
1704003032WL002502
|
Giyaprashad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Giyaprashad
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-033-001/132
(BILHETI)
|
1704003033NRG25150620240060160
|
16/06/2024
|
mansukh
|
1704003033WL002501
|
mansukh
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-033-001/138
(BILHETI)
|
1704003033NRG25150620240060162
|
16/06/2024
|
Ramkesh
|
1704003033WL002501
|
Ramkesh
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25150620240060134
|
16/06/2024
|
SONAM
|
1704003033WL002499
|
SONAM
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25150620240060145
|
16/06/2024
|
ramasindur singh
|
1704003033WL002499
|
ramasindur singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
ramasindursingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-033-001/325
(BILHETI)
|
1704003033NRG25150620240060147
|
16/06/2024
|
rajabhaiya
|
1704003033WL002499
|
rajabhaiya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-036-001/107
(LAHAR-HAWELI)
|
1704003036NRG25160620240060982
|
16/06/2024
|
Sharada
|
1704003036WL002522
|
Sharada
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sharada
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25160620240060926
|
16/06/2024
|
Gulab
|
1704003036WL002521
|
Gulab
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHANDER
|
MP-04-003-036-001/138
(LAHAR-HAWELI)
|
1704003036NRG25160620240060985
|
16/06/2024
|
kamta
|
1704003036WL002522
|
kamta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-036-001/184
(LAHAR-HAWELI)
|
1704003036NRG25160620240060986
|
16/06/2024
|
Dayal
|
1704003036WL002522
|
Dayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-036-001/199
(LAHAR-HAWELI)
|
1704003036NRG25160620240060987
|
16/06/2024
|
lakhan
|
1704003036WL002522
|
lakhan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-036-001/290
(LAHAR-HAWELI)
|
1704003036NRG25160620240060989
|
16/06/2024
|
gjraj
|
1704003036WL002522
|
gjraj
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
gjraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25160620240060928
|
16/06/2024
|
ramnresh
|
1704003036WL002521
|
ramnresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25160620240060994
|
16/06/2024
|
Rekha
|
1704003036WL002522
|
Rekha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25160620240060929
|
16/06/2024
|
Sanjeev
|
1704003036WL002521
|
Sanjeev
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25160620240060930
|
16/06/2024
|
Ramlakhan kushwah
|
1704003036WL002521
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25160620240060931
|
16/06/2024
|
Anil kumar
|
1704003036WL002521
|
Anil kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25160620240060932
|
16/06/2024
|
Rakesh kumar
|
1704003036WL002521
|
Rakesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25160620240060933
|
16/06/2024
|
Seema
|
1704003036WL002521
|
Seema
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25160620240060934
|
16/06/2024
|
Mukesh kumar
|
1704003036WL002521
|
Mukesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANDER
|
MP-04-003-036-001/433
(LAHAR-HAWELI)
|
1704003036NRG25160620240060997
|
16/06/2024
|
Brajlal
|
1704003036WL002522
|
Brajlal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25160620240060935
|
16/06/2024
|
Arvind
|
1704003036WL002521
|
Arvind
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25160620240060942
|
16/06/2024
|
Annad pirya
|
1704003036WL002521
|
Annad pirya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-036-001/470
(LAHAR-HAWELI)
|
1704003036NRG25160620240060946
|
16/06/2024
|
Mukesh
|
1704003036WL002521
|
Mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25160620240060947
|
16/06/2024
|
Pankaj Kumar
|
1704003036WL002521
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25160620240061002
|
16/06/2024
|
Prateeksha
|
1704003036WL002522
|
Prateeksha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Prateeksha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-036-001/481
(LAHAR-HAWELI)
|
1704003036NRG25160620240060950
|
16/06/2024
|
Koksingh kushwah
|
1704003036WL002521
|
Koksingh kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG25160620240060963
|
16/06/2024
|
Premnarayan
|
1704003036WL002521
|
Premnarayan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG25160620240060965
|
16/06/2024
|
Shishupal
|
1704003036WL002521
|
Shishupal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG25160620240060966
|
16/06/2024
|
Rahul Kumar Kushwaha
|
1704003036WL002521
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG25160620240060968
|
16/06/2024
|
Anand Kushwaha
|
1704003036WL002521
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG25160620240060972
|
16/06/2024
|
Kamalkant
|
1704003036WL002521
|
Kamalkant
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG25160620240060973
|
16/06/2024
|
Mohar Singh Bhaskar
|
1704003036WL002521
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG25160620240060980
|
16/06/2024
|
Rajkumar
|
1704003036WL002521
|
Rajkumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHANDER
|
MP-04-003-042-001/407
(CHANDROL)
|
1704003042NRG25150620240060066
|
16/06/2024
|
Ankit yadav
|
1704003042WL002494
|
Ankit yadav
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
144
|
BHANDER
|
MP-04-003-025-001/110
(KAMLAPURI)
|
1704003025NRG25160620240060502
|
16/06/2024
|
Harimohan
|
1704003025WL002513
|
Harimohan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Harimohan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
145
|
BHANDER
|
MP-04-003-025-001/126
(KAMLAPURI)
|
1704003025NRG25160620240060506
|
16/06/2024
|
Ashok
|
1704003025WL002513
|
Ashok
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-025-001/155
(KAMLAPURI)
|
1704003025NRG25160620240060508
|
16/06/2024
|
shivsingh
|
1704003025WL002513
|
shivsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHANDER
|
MP-04-003-025-001/18-A
(KAMLAPURI)
|
1704003025NRG25160620240060512
|
16/06/2024
|
Govind
|
1704003025WL002513
|
Govind
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-025-001/54-A
(KAMLAPURI)
|
1704003025NRG25160620240060534
|
16/06/2024
|
Hariram kushwah
|
1704003025WL002513
|
Hariram kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Hariramkushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-025-001/69
(KAMLAPURI)
|
1704003025NRG25160620240060535
|
16/06/2024
|
tikaram
|
1704003025WL002513
|
tikaram
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-025-001/73-A
(KAMLAPURI)
|
1704003025NRG25160620240060539
|
16/06/2024
|
mithlesh
|
1704003025WL002513
|
mithlesh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-025-001/75-A
(KAMLAPURI)
|
1704003025NRG25160620240060540
|
16/06/2024
|
kalyan
|
1704003025WL002513
|
kalyan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHANDER
|
MP-04-003-025-001/79-A
(KAMLAPURI)
|
1704003025NRG25160620240060541
|
16/06/2024
|
kiran
|
1704003025WL002514
|
kiran
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-025-001/80
(KAMLAPURI)
|
1704003025NRG25160620240060542
|
16/06/2024
|
pooran
|
1704003025WL002514
|
pooran
|
00415
|
SBIN0030269
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976272
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-025-001/85-A
(KAMLAPURI)
|
1704003025NRG25160620240060544
|
16/06/2024
|
Rajkapoir
|
1704003025WL002514
|
Rajkapoir
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rajkapoir
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-025-001/85-A
(KAMLAPURI)
|
1704003025NRG25160620240060545
|
16/06/2024
|
Sandhya
|
1704003025WL002514
|
Sandhya
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-025-001/86-A
(KAMLAPURI)
|
1704003025NRG25160620240060547
|
16/06/2024
|
pooja
|
1704003025WL002514
|
pooja
|
00415
|
SBIN0030269
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976272
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-025-001/86-A
(KAMLAPURI)
|
1704003025NRG25160620240060546
|
16/06/2024
|
sandeep
|
1704003025WL002514
|
sandeep
|
00415
|
SBIN0030269
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976272
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-025-001/94-A
(KAMLAPURI)
|
1704003025NRG25160620240060550
|
16/06/2024
|
rambihari sen
|
1704003025WL002514
|
rambihari sen
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
rambiharisen
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
159
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG25150620240060155
|
16/06/2024
|
Dayashankar
|
1704003033WL002501
|
Dayashankar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-033-001/152
(BILHETI)
|
1704003033NRG25150620240060164
|
16/06/2024
|
janved
|
1704003033WL002501
|
janved
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976272
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-033-001/200
(BILHETI)
|
1704003033NRG25150620240060167
|
16/06/2024
|
KAILASH
|
1704003033WL002501
|
KAILASH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG25150620240060170
|
16/06/2024
|
Ramniranjan
|
1704003033WL002501
|
Ramniranjan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-033-001/265
(BILHETI)
|
1704003033NRG25150620240060173
|
16/06/2024
|
AJABSINGH
|
1704003033WL002501
|
AJABSINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-042-001/402
(CHANDROL)
|
1704003042NRG25150620240060064
|
16/06/2024
|
Raghuraj
|
1704003042WL002494
|
Raghuraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
165
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25150620240060174
|
16/06/2024
|
Hakim
|
1704003032WL002502
|
Hakim
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25150620240060175
|
16/06/2024
|
Ravi
|
1704003032WL002502
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-032-001/112
(TORI)
|
1704003032NRG25150620240060176
|
16/06/2024
|
Sardar
|
1704003032WL002502
|
Sardar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG25150620240060177
|
16/06/2024
|
Balgee
|
1704003032WL002502
|
Balgee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-032-001/117
(TORI)
|
1704003032NRG25150620240060178
|
16/06/2024
|
Malkhan
|
1704003032WL002502
|
Malkhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-032-001/120
(TORI)
|
1704003032NRG25150620240060179
|
16/06/2024
|
Jiledar
|
1704003032WL002502
|
Jiledar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHANDER
|
MP-04-003-032-001/128
(TORI)
|
1704003032NRG25150620240060180
|
16/06/2024
|
Shivsant
|
1704003032WL002502
|
Shivsant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Shivsant
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG25150620240060181
|
16/06/2024
|
Bikram
|
1704003032WL002502
|
Bikram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-032-001/226
(TORI)
|
1704003032NRG25150620240060182
|
16/06/2024
|
Jagmohan
|
1704003032WL002502
|
Jagmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG25150620240060183
|
16/06/2024
|
Premnarayan
|
1704003032WL002502
|
Premnarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-032-001/235
(TORI)
|
1704003032NRG25150620240060184
|
16/06/2024
|
Meharban
|
1704003032WL002502
|
Meharban
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG25150620240060185
|
16/06/2024
|
Surendra pal
|
1704003032WL002502
|
Surendra pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG25150620240060186
|
16/06/2024
|
Kalyan
|
1704003032WL002502
|
Kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-032-001/251
(TORI)
|
1704003032NRG25150620240060187
|
16/06/2024
|
Santram
|
1704003032WL002502
|
Santram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHANDER
|
MP-04-003-032-001/252
(TORI)
|
1704003032NRG25150620240060188
|
16/06/2024
|
Hemu
|
1704003032WL002502
|
Hemu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Hemu
|
CANARA BANK(508532)
|
|
180
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG25150620240060189
|
16/06/2024
|
Badripradhad
|
1704003032WL002502
|
Badripradhad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-032-001/257
(TORI)
|
1704003032NRG25150620240060190
|
16/06/2024
|
Rajabeta
|
1704003032WL002502
|
Rajabeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rajabeta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-032-001/264
(TORI)
|
1704003032NRG25150620240060191
|
16/06/2024
|
Rammilan
|
1704003032WL002502
|
Rammilan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHANDER
|
MP-04-003-032-001/272
(TORI)
|
1704003032NRG25150620240060192
|
16/06/2024
|
Rammilan
|
1704003032WL002502
|
Rammilan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG25150620240060193
|
16/06/2024
|
Atamaram
|
1704003032WL002502
|
Atamaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHANDER
|
MP-04-003-032-002/10
(TORI)
|
1704003032NRG25150620240060194
|
16/06/2024
|
Pahlad
|
1704003032WL002502
|
Pahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG25150620240060195
|
16/06/2024
|
Rekha
|
1704003032WL002502
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25150620240060200
|
16/06/2024
|
Ramkinkar
|
1704003032WL002502
|
Ramkinkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG25150620240060204
|
16/06/2024
|
Albel
|
1704003032WL002502
|
Albel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG25150620240060205
|
16/06/2024
|
Kraparam
|
1704003032WL002502
|
Kraparam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANDER
|
MP-04-003-032-002/157
(TORI)
|
1704003032NRG25150620240060206
|
16/06/2024
|
jitendra singh
|
1704003032WL002502
|
jitendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG25150620240060209
|
16/06/2024
|
PRATIMAN SINGH
|
1704003032WL002502
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
PRATIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANDER
|
MP-04-003-032-002/163
(TORI)
|
1704003032NRG25150620240060211
|
16/06/2024
|
Jitendra singh
|
1704003032WL002502
|
Jitendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG25150620240060212
|
16/06/2024
|
Abdesh
|
1704003032WL002502
|
Abdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG25150620240060213
|
16/06/2024
|
Kashiram
|
1704003032WL002502
|
Kashiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG25150620240060214
|
16/06/2024
|
Hemant
|
1704003032WL002502
|
Hemant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHANDER
|
MP-04-003-032-002/43-B
(TORI)
|
1704003032NRG25150620240060215
|
16/06/2024
|
Rajendra
|
1704003032WL002502
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
197
|
BHANDER
|
MP-04-003-012-002/166
(CHANDNI)
|
1704003012NRG25160620240060914
|
16/06/2024
|
shyam varhar
|
1704003012WL002520
|
shyam varhar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
shyamvarhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-012-002/295
(CHANDNI)
|
1704003012NRG25160620240060917
|
16/06/2024
|
Jooli Devi Kushwah
|
1704003012WL002520
|
Jooli Devi Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
JooliDeviKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25150620240060199
|
16/06/2024
|
Sardar
|
1704003032WL002502
|
Sardar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHANDER
|
MP-04-003-032-002/136
(TORI)
|
1704003032NRG25150620240060203
|
16/06/2024
|
Bebiraja
|
1704003032WL002502
|
Bebiraja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG25150620240060210
|
16/06/2024
|
Munnesh
|
1704003032WL002502
|
Munnesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976272
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25150620240060217
|
16/06/2024
|
Kamleshi
|
1704003032WL002502
|
Kamleshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-032-002/97
(TORI)
|
1704003032NRG25150620240060219
|
16/06/2024
|
Vimla
|
1704003032WL002502
|
Vimla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHANDER
|
MP-04-003-033-001/137
(BILHETI)
|
1704003033NRG25150620240060161
|
16/06/2024
|
chatur singh
|
1704003033WL002501
|
chatur singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
20/06/2024
|
|
478976272
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25150620240060146
|
16/06/2024
|
preeti devi
|
1704003033WL002499
|
preeti devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25160620240061000
|
16/06/2024
|
Paarvati
|
1704003036WL002522
|
Paarvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Paarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHANDER
|
MP-04-003-036-001/485
(LAHAR-HAWELI)
|
1704003036NRG25160620240060954
|
16/06/2024
|
Ramesh
|
1704003036WL002521
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHANDER
|
MP-04-003-036-001/486
(LAHAR-HAWELI)
|
1704003036NRG25160620240060955
|
16/06/2024
|
Dileep Rayakwar
|
1704003036WL002521
|
Dileep Rayakwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
DileepRayakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-036-001/489
(LAHAR-HAWELI)
|
1704003036NRG25160620240060956
|
16/06/2024
|
Anil Kumar kushwaha
|
1704003036WL002521
|
Anil Kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
AnilKumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25160620240060957
|
16/06/2024
|
Rashmi devi
|
1704003036WL002521
|
Rashmi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rashmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-036-001/492
(LAHAR-HAWELI)
|
1704003036NRG25160620240060959
|
16/06/2024
|
Sanju Panchal
|
1704003036WL002521
|
Sanju Panchal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
SanjuPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHANDER
|
MP-04-003-036-001/499
(LAHAR-HAWELI)
|
1704003036NRG25160620240060962
|
16/06/2024
|
Ashish kumar Vishwakarma
|
1704003036WL002521
|
Ashish kumar Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
AshishkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG25160620240060969
|
16/06/2024
|
Jay singh kushavaha
|
1704003036WL002521
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG25160620240060970
|
16/06/2024
|
Pradeep kushwaha
|
1704003036WL002521
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG25160620240060971
|
16/06/2024
|
Veeran singh
|
1704003036WL002521
|
Veeran singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHANDER
|
MP-04-003-047-002/321
(BERACHH)
|
1704003047NRG25150620240060152
|
16/06/2024
|
SUMIT YADAV
|
1704003047WL002500
|
SUMIT YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
SUMITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHANDER
|
MP-04-003-047-002/455
(BERACHH)
|
1704003047NRG25150620240060153
|
16/06/2024
|
Lakhan Singh Yadav
|
1704003047WL002500
|
Lakhan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
LakhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
218
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25150620240060138
|
16/06/2024
|
SEEMA DEVI
|
1704003033WL002499
|
SEEMA DEVI
|
00697
|
BKID0MG9021
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
SEEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
219
|
BHANDER
|
MP-04-003-025-001/42-A
(KAMLAPURI)
|
1704003025NRG25160620240060526
|
16/06/2024
|
Mohni
|
1704003025WL002513
|
Mohni
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Mohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHANDER
|
MP-04-003-036-001/10
(LAHAR-HAWELI)
|
1704003036NRG25160620240060981
|
16/06/2024
|
Shakuntla
|
1704003036WL002522
|
Shakuntla
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHANDER
|
MP-04-003-036-001/432
(LAHAR-HAWELI)
|
1704003036NRG25160620240060996
|
16/06/2024
|
Ramkumar
|
1704003036WL002522
|
Ramkumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHANDER
|
MP-04-003-036-001/437
(LAHAR-HAWELI)
|
1704003036NRG25160620240060998
|
16/06/2024
|
Jagpal
|
1704003036WL002522
|
Jagpal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Jagpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BHANDER
|
MP-04-003-036-001/438
(LAHAR-HAWELI)
|
1704003036NRG25160620240060936
|
16/06/2024
|
Shreeram
|
1704003036WL002521
|
Shreeram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25160620240060940
|
16/06/2024
|
Choturaja
|
1704003036WL002521
|
Choturaja
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25160620240060941
|
16/06/2024
|
Karan Singh
|
1704003036WL002521
|
Karan Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
KaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25160620240060943
|
16/06/2024
|
Rubi joshi
|
1704003036WL002521
|
Rubi joshi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25160620240060945
|
16/06/2024
|
Deepak Kumar
|
1704003036WL002521
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25160620240061001
|
16/06/2024
|
Ajmer singh
|
1704003036WL002522
|
Ajmer singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG25160620240060951
|
16/06/2024
|
Umacharan kushwaha
|
1704003036WL002521
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
230
|
BHANDER
|
MP-04-003-036-001/483
(LAHAR-HAWELI)
|
1704003036NRG25160620240060952
|
16/06/2024
|
Deepak kushwaha
|
1704003036WL002521
|
Deepak kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHANDER
|
MP-04-003-036-001/484
(LAHAR-HAWELI)
|
1704003036NRG25160620240060953
|
16/06/2024
|
Jugal Kishor
|
1704003036WL002521
|
Jugal Kishor
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
JugalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHANDER
|
MP-04-003-036-001/495
(LAHAR-HAWELI)
|
1704003036NRG25160620240060961
|
16/06/2024
|
Kamal singh
|
1704003036WL002521
|
Kamal singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG25160620240060967
|
16/06/2024
|
Ravindra Kumar
|
1704003036WL002521
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
234
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25160620240060948
|
16/06/2024
|
Lal Singh
|
1704003036WL002521
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
235
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG25160620240060949
|
16/06/2024
|
prem narayan kushwaha
|
1704003036WL002521
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG25160620240060960
|
16/06/2024
|
hareemohan
|
1704003036WL002521
|
hareemohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG25160620240060974
|
16/06/2024
|
Hariram
|
1704003036WL002521
|
Hariram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG25160620240060976
|
16/06/2024
|
Sudheer soni
|
1704003036WL002521
|
Sudheer soni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
BHANDER
|
MP-04-003-036-001/522
(LAHAR-HAWELI)
|
1704003036NRG25160620240060977
|
16/06/2024
|
Bhagvan singh
|
1704003036WL002521
|
Bhagvan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
BHANDER
|
MP-04-003-036-001/526
(LAHAR-HAWELI)
|
1704003036NRG25160620240060979
|
16/06/2024
|
Mukesh Kevat
|
1704003036WL002521
|
Mukesh Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976272
|
|
MukeshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327321
|
327321
|
|
|
|
|
|
|
|