|
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-04-003-006-001/400
(AHRONI)
|
1704003006NRG25100620240054205
|
10/06/2024
|
Ramhet
|
1704003006WL002299
|
Ramhet
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-056-001/541
(PIPROUA-KALA)
|
1704003056NRG25100620240055653
|
10/06/2024
|
Bhagvat
|
1704003056WL002330
|
Bhagvat
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-056-001/554
(PIPROUA-KALA)
|
1704003056NRG25100620240055660
|
10/06/2024
|
Priyanka Kumari
|
1704003056WL002330
|
Priyanka Kumari
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
PriyankaKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25100620240054980
|
10/06/2024
|
ramkishor
|
1704003032WL002315
|
ramkishor
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-056-001/348
(PIPROUA-KALA)
|
1704003056NRG25100620240055647
|
10/06/2024
|
PRADEEP
|
1704003056WL002330
|
PRADEEP
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-057-002/200
(PYAWAL)
|
1704003057NRG25100620240055245
|
10/06/2024
|
BHAJAN PAL
|
1704003057WL002324
|
BHAJAN PAL
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
BHAJANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-006-001/165
(AHRONI)
|
1704003006NRG25100620240054191
|
10/06/2024
|
Rajkumar
|
1704003006WL002299
|
Rajkumar
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-006-001/165
(AHRONI)
|
1704003006NRG25100620240054192
|
10/06/2024
|
Sanju
|
1704003006WL002299
|
Sanju
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-006-001/205
(AHRONI)
|
1704003006NRG25100620240054196
|
10/06/2024
|
MEENA DEVI
|
1704003006WL002299
|
MEENA DEVI
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
MEENADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-006-001/356
(AHRONI)
|
1704003006NRG25100620240054199
|
10/06/2024
|
Malti Jatav
|
1704003006WL002299
|
Malti Jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
MaltiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-006-001/356
(AHRONI)
|
1704003006NRG25100620240054200
|
10/06/2024
|
Rajesh
|
1704003006WL002299
|
Rajesh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-006-001/362
(AHRONI)
|
1704003006NRG25100620240054203
|
10/06/2024
|
LAXMI KUSHWAH
|
1704003006WL002299
|
LAXMI KUSHWAH
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
LAXMIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-006-001/403
(AHRONI)
|
1704003006NRG25100620240054206
|
10/06/2024
|
CHANDRASHEKAR
|
1704003006WL002299
|
CHANDRASHEKAR
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
CHANDRASHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-006-001/413
(AHRONI)
|
1704003006NRG25100620240054213
|
10/06/2024
|
USHA DEVI KUSHWAH
|
1704003006WL002299
|
USHA DEVI KUSHWAH
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
USHADEVIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-006-001/419
(AHRONI)
|
1704003006NRG25100620240054219
|
10/06/2024
|
Rajkumari Kushwah
|
1704003006WL002299
|
Rajkumari Kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
RajkumariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25100620240055001
|
10/06/2024
|
Girja kevat
|
1704003032WL002316
|
Girja kevat
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Girjakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-057-002/102
(PYAWAL)
|
1704003057NRG25100620240055239
|
10/06/2024
|
UMA
|
1704003057WL002324
|
UMA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003057NRG25100620240055241
|
10/06/2024
|
jayram
|
1704003057WL002324
|
jayram
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003057NRG25100620240055240
|
10/06/2024
|
sugar singh
|
1704003057WL002324
|
sugar singh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-057-002/112
(PYAWAL)
|
1704003057NRG25100620240055242
|
10/06/2024
|
TRIVENEE
|
1704003057WL002324
|
TRIVENEE
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
TRIVENEE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003057NRG25100620240055243
|
10/06/2024
|
BALRAM
|
1704003057WL002324
|
BALRAM
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003057NRG25100620240055244
|
10/06/2024
|
REKHA
|
1704003057WL002324
|
REKHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-057-002/201
(PYAWAL)
|
1704003057NRG25100620240055246
|
10/06/2024
|
MAMTA PARIHAR
|
1704003057WL002324
|
MAMTA PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
MAMTAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-057-002/207
(PYAWAL)
|
1704003057NRG25100620240055247
|
10/06/2024
|
SURAJ SINGH PRAJAPATI
|
1704003057WL002324
|
SURAJ SINGH PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
SURAJSINGHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-057-002/215
(PYAWAL)
|
1704003057NRG25100620240055248
|
10/06/2024
|
ABDHESHI PRAJAPATI
|
1704003057WL002324
|
ABDHESHI PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ABDHESHIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-057-002/221
(PYAWAL)
|
1704003057NRG25100620240055249
|
10/06/2024
|
RAHUL RAJAK
|
1704003057WL002324
|
RAHUL RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-057-002/222
(PYAWAL)
|
1704003057NRG25100620240055250
|
10/06/2024
|
ANIL PARIHAR
|
1704003057WL002324
|
ANIL PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ANILPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-057-002/34
(PYAWAL)
|
1704003057NRG25100620240055251
|
10/06/2024
|
chandrvan
|
1704003057WL002324
|
chandrvan
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
chandrvan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-057-002/353
(PYAWAL)
|
1704003057NRG25100620240055252
|
10/06/2024
|
PANKAJ RAJAK
|
1704003057WL002324
|
PANKAJ RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
PANKAJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-057-002/355
(PYAWAL)
|
1704003057NRG25100620240055253
|
10/06/2024
|
ARJUN RAJAK
|
1704003057WL002324
|
ARJUN RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ARJUNRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-057-002/357
(PYAWAL)
|
1704003057NRG25100620240055254
|
10/06/2024
|
RASHMI PARIAHAR
|
1704003057WL002324
|
RASHMI PARIAHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RASHMIPARIAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-057-002/369
(PYAWAL)
|
1704003057NRG25100620240055256
|
10/06/2024
|
JASVANT SINGH KUSHWAHA
|
1704003057WL002324
|
JASVANT SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
JASVANTSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-057-002/374
(PYAWAL)
|
1704003057NRG25100620240055257
|
10/06/2024
|
MEERA RAJAK
|
1704003057WL002324
|
MEERA RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
MEERARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BHANDER
|
MP-04-003-057-002/375
(PYAWAL)
|
1704003057NRG25100620240055258
|
10/06/2024
|
Abhishek Rajak
|
1704003057WL002324
|
Abhishek Rajak
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-057-002/465
(PYAWAL)
|
1704003057NRG25100620240055279
|
10/06/2024
|
Preetam
|
1704003057WL002324
|
Preetam
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-057-002/468
(PYAWAL)
|
1704003057NRG25100620240055280
|
10/06/2024
|
Vineeta Pal
|
1704003057WL002324
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-057-002/471
(PYAWAL)
|
1704003057NRG25100620240055281
|
10/06/2024
|
Vikash Ahirwar
|
1704003057WL002324
|
Vikash Ahirwar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
VikashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANDER
|
MP-04-003-057-002/473
(PYAWAL)
|
1704003057NRG25100620240055283
|
10/06/2024
|
Ram Mohan Ahirvar
|
1704003057WL002324
|
Ram Mohan Ahirvar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RamMohanAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-057-002/474
(PYAWAL)
|
1704003057NRG25100620240055284
|
10/06/2024
|
Chandrawati
|
1704003057WL002324
|
Chandrawati
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25100620240055134
|
10/06/2024
|
guddi kevat
|
1704003031WL002321
|
guddi kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
guddikevat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25100620240055000
|
10/06/2024
|
Avadh kevat
|
1704003032WL002316
|
Avadh kevat
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Avadhkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-032-002/13-A
(TORI)
|
1704003032NRG25100620240055003
|
10/06/2024
|
Anesh
|
1704003032WL002316
|
Anesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25100620240055007
|
10/06/2024
|
Surendra pal
|
1704003032WL002316
|
Surendra pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25100620240055010
|
10/06/2024
|
Seetesh
|
1704003032WL002316
|
Seetesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-032-002/215
(TORI)
|
1704003032NRG25100620240055013
|
10/06/2024
|
Ramveer
|
1704003032WL002316
|
Ramveer
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-032-002/61
(TORI)
|
1704003032NRG25100620240054981
|
10/06/2024
|
Pushpa
|
1704003032WL002315
|
Pushpa
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-056-001/274
(PIPROUA-KALA)
|
1704003056NRG25100620240055646
|
10/06/2024
|
ramkumar
|
1704003056WL002330
|
ramkumar
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-056-001/540
(PIPROUA-KALA)
|
1704003056NRG25100620240055652
|
10/06/2024
|
Rekha
|
1704003056WL002330
|
Rekha
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG25100620240055658
|
10/06/2024
|
Seema Ahirwar
|
1704003056WL002330
|
Seema Ahirwar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
SeemaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-056-001/555
(PIPROUA-KALA)
|
1704003056NRG25100620240055661
|
10/06/2024
|
Lakhan Lal
|
1704003056WL002330
|
Lakhan Lal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
LakhanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-056-001/561
(PIPROUA-KALA)
|
1704003056NRG25100620240055665
|
10/06/2024
|
Hemlata
|
1704003056WL002330
|
Hemlata
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
52
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054087
|
10/06/2024
|
maya
|
1704003013WL002296
|
maya
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANDER
|
MP-04-003-013-002/280
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054089
|
10/06/2024
|
pooja vanshkar
|
1704003013WL002296
|
pooja vanshkar
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
poojavanshkar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-013-002/291
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054091
|
10/06/2024
|
sunil kumar
|
1704003013WL002296
|
sunil kumar
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BHANDER
|
MP-04-003-013-003/132
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054101
|
10/06/2024
|
ramkuwar
|
1704003013WL002296
|
ramkuwar
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-013-003/134
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054102
|
10/06/2024
|
shyamkuar
|
1704003013WL002296
|
shyamkuar
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
shyamkuar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-013-003/202
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054109
|
10/06/2024
|
rahul
|
1704003013WL002296
|
rahul
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-013-003/209
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054111
|
10/06/2024
|
sheel kumari
|
1704003013WL002296
|
sheel kumari
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054116
|
10/06/2024
|
Aarti
|
1704003013WL002296
|
Aarti
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054115
|
10/06/2024
|
sajjan singh
|
1704003013WL002296
|
sajjan singh
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-031-001/100
(METHANA-PAHUJ)
|
1704003031NRG25100620240055071
|
10/06/2024
|
ramkishor
|
1704003031WL002321
|
ramkishor
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-031-001/102
(METHANA-PAHUJ)
|
1704003031NRG25100620240055074
|
10/06/2024
|
dinesh
|
1704003031WL002321
|
dinesh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-031-001/103
(METHANA-PAHUJ)
|
1704003031NRG25100620240055075
|
10/06/2024
|
swamisaran
|
1704003031WL002321
|
swamisaran
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
swamisaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25100620240055077
|
10/06/2024
|
guddi devi
|
1704003031WL002321
|
guddi devi
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25100620240055076
|
10/06/2024
|
madanlal
|
1704003031WL002321
|
madanlal
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-031-001/111
(METHANA-PAHUJ)
|
1704003031NRG25100620240055079
|
10/06/2024
|
vijaykumar
|
1704003031WL002321
|
vijaykumar
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-031-001/122
(METHANA-PAHUJ)
|
1704003031NRG25100620240055080
|
10/06/2024
|
rajaram
|
1704003031WL002321
|
rajaram
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-031-001/139
(METHANA-PAHUJ)
|
1704003031NRG25100620240055082
|
10/06/2024
|
ramoopswr
|
1704003031WL002321
|
ramoopswr
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramoopswr
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25100620240055085
|
10/06/2024
|
arti devi
|
1704003031WL002321
|
arti devi
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
artidevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25100620240055084
|
10/06/2024
|
kalyan singh
|
1704003031WL002321
|
kalyan singh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25100620240055086
|
10/06/2024
|
matadin
|
1704003031WL002321
|
matadin
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25100620240055087
|
10/06/2024
|
mulayam singh
|
1704003031WL002321
|
mulayam singh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-031-001/151
(METHANA-PAHUJ)
|
1704003031NRG25100620240055090
|
10/06/2024
|
gandarv
|
1704003031WL002321
|
gandarv
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
gandarv
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG25100620240055096
|
10/06/2024
|
durgaprasad
|
1704003031WL002321
|
durgaprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
75
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG25100620240055106
|
10/06/2024
|
Jamana prasad
|
1704003031WL002321
|
Jamana prasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055108
|
10/06/2024
|
durgaprasad
|
1704003031WL002321
|
durgaprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-031-001/298
(METHANA-PAHUJ)
|
1704003031NRG25100620240055109
|
10/06/2024
|
saroj
|
1704003031WL002321
|
saroj
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055113
|
10/06/2024
|
sulekha
|
1704003031WL002321
|
sulekha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25100620240055135
|
10/06/2024
|
satole
|
1704003031WL002321
|
satole
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
satole
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-031-001/99
(METHANA-PAHUJ)
|
1704003031NRG25100620240055140
|
10/06/2024
|
noor khan
|
1704003031WL002321
|
noor khan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25100620240055008
|
10/06/2024
|
Rekha
|
1704003032WL002316
|
Rekha
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-031-001/148
(METHANA-PAHUJ)
|
1704003031NRG25100620240055088
|
10/06/2024
|
harmukh
|
1704003031WL002321
|
harmukh
|
00415
|
SBIN0012154
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
harmukh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-031-001/30-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055110
|
10/06/2024
|
avdesh
|
1704003031WL002321
|
avdesh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25100620240055139
|
10/06/2024
|
girja
|
1704003031WL002321
|
girja
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25100620240055138
|
10/06/2024
|
rajesh
|
1704003031WL002321
|
rajesh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-056-001/227
(PIPROUA-KALA)
|
1704003056NRG25100620240055642
|
10/06/2024
|
kamta
|
1704003056WL002330
|
kamta
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-057-002/360
(PYAWAL)
|
1704003057NRG25100620240055255
|
10/06/2024
|
RATI PAL
|
1704003057WL002324
|
RATI PAL
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RATIPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG25100620240054120
|
10/06/2024
|
mamta
|
1704003060WL002297
|
mamta
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
89
|
BHANDER
|
MP-04-003-013-003/127
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054099
|
10/06/2024
|
ramsingh
|
1704003013WL002296
|
ramsingh
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-013-003/147
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054103
|
10/06/2024
|
pancham singh parihar
|
1704003013WL002296
|
pancham singh parihar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
panchamsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANDER
|
MP-04-003-013-003/30-A
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054117
|
10/06/2024
|
maithilisaran
|
1704003013WL002296
|
maithilisaran
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
maithilisaran
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-031-001/101
(METHANA-PAHUJ)
|
1704003031NRG25100620240055073
|
10/06/2024
|
rajkishor urf rajkumar
|
1704003031WL002321
|
rajkishor urf rajkumar
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
rajkishorurfrajkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-031-001/171
(METHANA-PAHUJ)
|
1704003031NRG25100620240055094
|
10/06/2024
|
murari
|
1704003031WL002321
|
murari
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-031-001/188
(METHANA-PAHUJ)
|
1704003031NRG25100620240055098
|
10/06/2024
|
kalyansingh
|
1704003031WL002321
|
kalyansingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG25100620240055101
|
10/06/2024
|
dharmendra
|
1704003031WL002321
|
dharmendra
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-031-001/214
(METHANA-PAHUJ)
|
1704003031NRG25100620240055103
|
10/06/2024
|
pratapsingh
|
1704003031WL002321
|
pratapsingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055112
|
10/06/2024
|
akhalesh
|
1704003031WL002321
|
akhalesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055111
|
10/06/2024
|
bharat singh
|
1704003031WL002321
|
bharat singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25100620240055120
|
10/06/2024
|
kamlesh
|
1704003031WL002321
|
kamlesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25100620240055119
|
10/06/2024
|
rajani
|
1704003031WL002321
|
rajani
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25100620240055131
|
10/06/2024
|
santram
|
1704003031WL002321
|
santram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25100620240055132
|
10/06/2024
|
sheela devi
|
1704003031WL002321
|
sheela devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25100620240055133
|
10/06/2024
|
kalicharan
|
1704003031WL002321
|
kalicharan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25100620240055136
|
10/06/2024
|
girja
|
1704003031WL002321
|
girja
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25100620240055009
|
10/06/2024
|
Ram Anugrah Singh
|
1704003032WL002316
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-032-002/84-B
(TORI)
|
1704003032NRG25100620240054987
|
10/06/2024
|
Giyaprashad
|
1704003032WL002315
|
Giyaprashad
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Giyaprashad
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-056-001/106
(PIPROUA-KALA)
|
1704003056NRG25100620240055636
|
10/06/2024
|
kamta
|
1704003056WL002330
|
kamta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-056-001/106
(PIPROUA-KALA)
|
1704003056NRG25100620240055637
|
10/06/2024
|
rekha
|
1704003056WL002330
|
rekha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-056-001/146
(PIPROUA-KALA)
|
1704003056NRG25100620240055638
|
10/06/2024
|
Matadeen
|
1704003056WL002330
|
Matadeen
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHANDER
|
MP-04-003-056-001/18
(PIPROUA-KALA)
|
1704003056NRG25100620240055639
|
10/06/2024
|
maniram
|
1704003056WL002330
|
maniram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-056-001/210
(PIPROUA-KALA)
|
1704003056NRG25100620240055640
|
10/06/2024
|
ramji
|
1704003056WL002330
|
ramji
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-056-001/212
(PIPROUA-KALA)
|
1704003056NRG25100620240055641
|
10/06/2024
|
ramnaresh
|
1704003056WL002330
|
ramnaresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-056-001/227
(PIPROUA-KALA)
|
1704003056NRG25100620240055643
|
10/06/2024
|
swami sharan ahirwar
|
1704003056WL002330
|
swami sharan ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
swamisharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-056-001/247
(PIPROUA-KALA)
|
1704003056NRG25100620240055644
|
10/06/2024
|
sunil
|
1704003056WL002330
|
sunil
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-056-001/274
(PIPROUA-KALA)
|
1704003056NRG25100620240055645
|
10/06/2024
|
ramprasad
|
1704003056WL002330
|
ramprasad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-056-001/490
(PIPROUA-KALA)
|
1704003056NRG25100620240055649
|
10/06/2024
|
mangal singh ahirwar
|
1704003056WL002330
|
mangal singh ahirwar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
mangalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-056-001/490
(PIPROUA-KALA)
|
1704003056NRG25100620240055648
|
10/06/2024
|
pradeep kumar
|
1704003056WL002330
|
pradeep kumar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-056-001/544
(PIPROUA-KALA)
|
1704003056NRG25100620240055654
|
10/06/2024
|
Janki
|
1704003056WL002330
|
Janki
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-056-001/545
(PIPROUA-KALA)
|
1704003056NRG25100620240055655
|
10/06/2024
|
Ravi Kumar
|
1704003056WL002330
|
Ravi Kumar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-056-001/546
(PIPROUA-KALA)
|
1704003056NRG25100620240055656
|
10/06/2024
|
Ajaykant Ahirwar
|
1704003056WL002330
|
Ajaykant Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
AjaykantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG25100620240055657
|
10/06/2024
|
Shersingh
|
1704003056WL002330
|
Shersingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-056-001/552
(PIPROUA-KALA)
|
1704003056NRG25100620240055659
|
10/06/2024
|
Sarash Dinkar
|
1704003056WL002330
|
Sarash Dinkar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
SarashDinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHANDER
|
MP-04-003-056-001/557
(PIPROUA-KALA)
|
1704003056NRG25100620240055662
|
10/06/2024
|
Sujata Ahirwar
|
1704003056WL002330
|
Sujata Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
SujataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-056-001/558
(PIPROUA-KALA)
|
1704003056NRG25100620240055663
|
10/06/2024
|
Ramkishor Ahirwar
|
1704003056WL002330
|
Ramkishor Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-056-001/559
(PIPROUA-KALA)
|
1704003056NRG25100620240055664
|
10/06/2024
|
Amit
|
1704003056WL002330
|
Amit
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-060-001/121
(MUSTRA)
|
1704003060NRG25100620240054118
|
10/06/2024
|
rahul
|
1704003060WL002297
|
rahul
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25100620240054123
|
10/06/2024
|
par singh
|
1704003060WL002297
|
par singh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
parsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
128
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG25100620240054119
|
10/06/2024
|
jaswant
|
1704003060WL002297
|
jaswant
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-060-001/54
(MUSTRA)
|
1704003060NRG25100620240054121
|
10/06/2024
|
rampertap
|
1704003060WL002297
|
rampertap
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
rampertap
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-060-001/54
(MUSTRA)
|
1704003060NRG25100620240054122
|
10/06/2024
|
Santosh
|
1704003060WL002297
|
Santosh
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25100620240054124
|
10/06/2024
|
vandana
|
1704003060WL002297
|
vandana
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-060-002/205
(MUSTRA)
|
1704003060NRG25100620240054125
|
10/06/2024
|
jivan
|
1704003060WL002297
|
jivan
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-060-002/229
(MUSTRA)
|
1704003060NRG25100620240054126
|
10/06/2024
|
sukhdevi jatav
|
1704003060WL002297
|
sukhdevi jatav
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-060-002/231
(MUSTRA)
|
1704003060NRG25100620240054127
|
10/06/2024
|
ram kunwar
|
1704003060WL002297
|
ram kunwar
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-060-002/36
(MUSTRA)
|
1704003060NRG25100620240054128
|
10/06/2024
|
atmaram
|
1704003060WL002297
|
atmaram
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-060-002/36
(MUSTRA)
|
1704003060NRG25100620240054129
|
10/06/2024
|
govindash
|
1704003060WL002297
|
govindash
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
govindash
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-060-002/73
(MUSTRA)
|
1704003060NRG25100620240054130
|
10/06/2024
|
virndavan
|
1704003060WL002297
|
virndavan
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
virndavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
138
|
BHANDER
|
MP-04-003-006-001/120
(AHRONI)
|
1704003006NRG25100620240054190
|
10/06/2024
|
Alvel Singh Kushwah
|
1704003006WL002299
|
Alvel Singh Kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
AlvelSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-006-001/120
(AHRONI)
|
1704003006NRG25100620240054189
|
10/06/2024
|
Dayanand Kushwaha
|
1704003006WL002299
|
Dayanand Kushwaha
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
DayanandKushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-006-001/191
(AHRONI)
|
1704003006NRG25100620240054193
|
10/06/2024
|
Ashik khan
|
1704003006WL002299
|
Ashik khan
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Ashikkhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-006-001/196
(AHRONI)
|
1704003006NRG25100620240054194
|
10/06/2024
|
Baljit singh
|
1704003006WL002299
|
Baljit singh
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Baljitsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-006-001/205
(AHRONI)
|
1704003006NRG25100620240054195
|
10/06/2024
|
BHARATSINGH
|
1704003006WL002299
|
BHARATSINGH
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-006-001/233
(AHRONI)
|
1704003006NRG25100620240054197
|
10/06/2024
|
MATA PRASHAD
|
1704003006WL002299
|
MATA PRASHAD
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
MATAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-006-001/253
(AHRONI)
|
1704003006NRG25100620240054198
|
10/06/2024
|
mohan singh kushwah
|
1704003006WL002299
|
mohan singh kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-006-001/359
(AHRONI)
|
1704003006NRG25100620240054201
|
10/06/2024
|
Ramnivas kushwah
|
1704003006WL002299
|
Ramnivas kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Ramnivaskushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-006-001/362
(AHRONI)
|
1704003006NRG25100620240054202
|
10/06/2024
|
Ramkumar
|
1704003006WL002299
|
Ramkumar
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-006-001/405
(AHRONI)
|
1704003006NRG25100620240054209
|
10/06/2024
|
Sanjay Kushwah
|
1704003006WL002299
|
Sanjay Kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
SanjayKushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-006-001/412
(AHRONI)
|
1704003006NRG25100620240054210
|
10/06/2024
|
Karan Singh Kushwah
|
1704003006WL002299
|
Karan Singh Kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-006-001/413
(AHRONI)
|
1704003006NRG25100620240054212
|
10/06/2024
|
DHAN SINGH KUSHWAH
|
1704003006WL002299
|
DHAN SINGH KUSHWAH
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
DHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-006-001/418
(AHRONI)
|
1704003006NRG25100620240054217
|
10/06/2024
|
BITTEE KUSHWAH
|
1704003006WL002299
|
BITTEE KUSHWAH
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
BITTEEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-006-001/419
(AHRONI)
|
1704003006NRG25100620240054218
|
10/06/2024
|
Rammilan Kushwah
|
1704003006WL002299
|
Rammilan Kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
RammilanKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
152
|
BHANDER
|
MP-04-003-013-002/290
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054090
|
10/06/2024
|
Vineet khare
|
1704003013WL002296
|
Vineet khare
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
Vineetkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-013-002/295
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054093
|
10/06/2024
|
bharat sharan
|
1704003013WL002296
|
bharat sharan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
bharatsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-013-002/296
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054094
|
10/06/2024
|
prajjaval rathor
|
1704003013WL002296
|
prajjaval rathor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
prajjavalrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BHANDER
|
MP-04-003-013-002/299
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054095
|
10/06/2024
|
ranjana devi
|
1704003013WL002296
|
ranjana devi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
ranjanadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BHANDER
|
MP-04-003-013-003/158
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054105
|
10/06/2024
|
bhuri parihar
|
1704003013WL002296
|
bhuri parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
bhuriparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-013-003/158
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054104
|
10/06/2024
|
madhau parihar
|
1704003013WL002296
|
madhau parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
madhauparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHANDER
|
MP-04-003-013-003/159
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054106
|
10/06/2024
|
chenu parihar
|
1704003013WL002296
|
chenu parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
chenuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-013-003/159
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054107
|
10/06/2024
|
lakshmi parihar
|
1704003013WL002296
|
lakshmi parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
lakshmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-013-003/160
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054108
|
10/06/2024
|
heera devi
|
1704003013WL002296
|
heera devi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
heeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055092
|
10/06/2024
|
bharat lal
|
1704003031WL002321
|
bharat lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055097
|
10/06/2024
|
srita devi
|
1704003031WL002321
|
srita devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
sritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
163
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055072
|
10/06/2024
|
komal
|
1704003031WL002321
|
komal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-031-001/106
(METHANA-PAHUJ)
|
1704003031NRG25100620240055078
|
10/06/2024
|
Anil
|
1704003031WL002321
|
Anil
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG25100620240055081
|
10/06/2024
|
baladin
|
1704003031WL002321
|
baladin
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055083
|
10/06/2024
|
kalicharan
|
1704003031WL002321
|
kalicharan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055091
|
10/06/2024
|
rohit kumar savita
|
1704003031WL002321
|
rohit kumar savita
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
rohitkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG25100620240055093
|
10/06/2024
|
nandu
|
1704003031WL002321
|
nandu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG25100620240055095
|
10/06/2024
|
neksai
|
1704003031WL002321
|
neksai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
neksai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG25100620240055099
|
10/06/2024
|
viran SINGH
|
1704003031WL002321
|
viran SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
viranSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055100
|
10/06/2024
|
sunil kumar
|
1704003031WL002321
|
sunil kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG25100620240055102
|
10/06/2024
|
kuldeep
|
1704003031WL002321
|
kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG25100620240055104
|
10/06/2024
|
ram jee shara
|
1704003031WL002321
|
ram jee shara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramjeeshara
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055105
|
10/06/2024
|
veerpal
|
1704003031WL002321
|
veerpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG25100620240055107
|
10/06/2024
|
Mukesh
|
1704003031WL002321
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG25100620240055114
|
10/06/2024
|
niraj Kushwaha
|
1704003031WL002321
|
niraj Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
nirajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG25100620240055115
|
10/06/2024
|
dhuvaram
|
1704003031WL002321
|
dhuvaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
dhuvaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25100620240055117
|
10/06/2024
|
Pushpa devi
|
1704003031WL002321
|
Pushpa devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25100620240055116
|
10/06/2024
|
ramkhilavan
|
1704003031WL002321
|
ramkhilavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ramkhilavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG25100620240055118
|
10/06/2024
|
Sachendra Kumar
|
1704003031WL002321
|
Sachendra Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
SachendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG25100620240055123
|
10/06/2024
|
phool singh
|
1704003031WL002321
|
phool singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG25100620240055124
|
10/06/2024
|
har vilash pal
|
1704003031WL002321
|
har vilash pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
harvilashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25100620240055126
|
10/06/2024
|
Dhakeli
|
1704003031WL002321
|
Dhakeli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Dhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25100620240055125
|
10/06/2024
|
Mohar singh
|
1704003031WL002321
|
Mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25100620240055127
|
10/06/2024
|
betal
|
1704003031WL002321
|
betal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
betal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25100620240055128
|
10/06/2024
|
reena
|
1704003031WL002321
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25100620240055129
|
10/06/2024
|
ajmer singh
|
1704003031WL002321
|
ajmer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25100620240055130
|
10/06/2024
|
rajeshwari
|
1704003031WL002321
|
rajeshwari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055137
|
10/06/2024
|
dinesh kumar
|
1704003031WL002321
|
dinesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG25100620240055141
|
10/06/2024
|
shaheed khan
|
1704003031WL002321
|
shaheed khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
shaheedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG25100620240054989
|
10/06/2024
|
Balgee
|
1704003032WL002316
|
Balgee
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG25100620240054990
|
10/06/2024
|
Bikram
|
1704003032WL002316
|
Bikram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHANDER
|
MP-04-003-032-001/226
(TORI)
|
1704003032NRG25100620240054991
|
10/06/2024
|
Jagmohan
|
1704003032WL002316
|
Jagmohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG25100620240054992
|
10/06/2024
|
Premnarayan
|
1704003032WL002316
|
Premnarayan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG25100620240054993
|
10/06/2024
|
Surendra pal
|
1704003032WL002316
|
Surendra pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG25100620240054994
|
10/06/2024
|
Kalyan
|
1704003032WL002316
|
Kalyan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANDER
|
MP-04-003-032-001/251
(TORI)
|
1704003032NRG25100620240054995
|
10/06/2024
|
Santram
|
1704003032WL002316
|
Santram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG25100620240054996
|
10/06/2024
|
Badripradhad
|
1704003032WL002316
|
Badripradhad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG25100620240054997
|
10/06/2024
|
Atamaram
|
1704003032WL002316
|
Atamaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHANDER
|
MP-04-003-032-002/10
(TORI)
|
1704003032NRG25100620240054998
|
10/06/2024
|
Pahlad
|
1704003032WL002316
|
Pahlad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG25100620240054999
|
10/06/2024
|
Rekha
|
1704003032WL002316
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG25100620240055005
|
10/06/2024
|
Albel
|
1704003032WL002316
|
Albel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG25100620240055006
|
10/06/2024
|
Kraparam
|
1704003032WL002316
|
Kraparam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG25100620240055011
|
10/06/2024
|
Abdesh
|
1704003032WL002316
|
Abdesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHANDER
|
MP-04-003-032-002/213
(TORI)
|
1704003032NRG25100620240055012
|
10/06/2024
|
Kuldeep
|
1704003032WL002316
|
Kuldeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG25100620240055014
|
10/06/2024
|
Kashiram
|
1704003032WL002316
|
Kashiram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG25100620240055015
|
10/06/2024
|
Hemant
|
1704003032WL002316
|
Hemant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHANDER
|
MP-04-003-032-002/43-B
(TORI)
|
1704003032NRG25100620240054979
|
10/06/2024
|
Rajendra
|
1704003032WL002315
|
Rajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BHANDER
|
MP-04-003-032-002/66
(TORI)
|
1704003032NRG25100620240054982
|
10/06/2024
|
brijbhan
|
1704003032WL002315
|
brijbhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG25100620240054983
|
10/06/2024
|
ayodha prasad
|
1704003032WL002315
|
ayodha prasad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
ayodhaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHANDER
|
MP-04-003-056-001/523
(PIPROUA-KALA)
|
1704003056NRG25100620240055650
|
10/06/2024
|
AJAY
|
1704003056WL002330
|
AJAY
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANDER
|
MP-04-003-056-001/524
(PIPROUA-KALA)
|
1704003056NRG25100620240055651
|
10/06/2024
|
ANURAG
|
1704003056WL002330
|
ANURAG
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
ANURAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-057-002/387
(PYAWAL)
|
1704003057NRG25100620240055259
|
10/06/2024
|
Devendra Yadav
|
1704003057WL002324
|
Devendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
DevendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHANDER
|
MP-04-003-057-002/390
(PYAWAL)
|
1704003057NRG25100620240055260
|
10/06/2024
|
Puspa Devi Prajapti
|
1704003057WL002324
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
PuspaDeviPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHANDER
|
MP-04-003-057-002/391
(PYAWAL)
|
1704003057NRG25100620240055261
|
10/06/2024
|
Ragnee Yadav
|
1704003057WL002324
|
Ragnee Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RagneeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHANDER
|
MP-04-003-057-002/401
(PYAWAL)
|
1704003057NRG25100620240055262
|
10/06/2024
|
Vinod Yadav
|
1704003057WL002324
|
Vinod Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHANDER
|
MP-04-003-057-002/402
(PYAWAL)
|
1704003057NRG25100620240055263
|
10/06/2024
|
Sangeeta Yadav
|
1704003057WL002324
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHANDER
|
MP-04-003-057-002/409
(PYAWAL)
|
1704003057NRG25100620240055264
|
10/06/2024
|
Uttam Yadav
|
1704003057WL002324
|
Uttam Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
UttamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHANDER
|
MP-04-003-057-002/410
(PYAWAL)
|
1704003057NRG25100620240055265
|
10/06/2024
|
Munni Yadav
|
1704003057WL002324
|
Munni Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
MunniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHANDER
|
MP-04-003-057-002/426
(PYAWAL)
|
1704003057NRG25100620240055266
|
10/06/2024
|
Bhoori Rayakawar
|
1704003057WL002324
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
BhooriRayakawar
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHANDER
|
MP-04-003-057-002/440
(PYAWAL)
|
1704003057NRG25100620240055267
|
10/06/2024
|
Ram Bihari Savita
|
1704003057WL002324
|
Ram Bihari Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RamBihariSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHANDER
|
MP-04-003-057-002/441
(PYAWAL)
|
1704003057NRG25100620240055268
|
10/06/2024
|
Arti Savita
|
1704003057WL002324
|
Arti Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
ArtiSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHANDER
|
MP-04-003-057-002/442
(PYAWAL)
|
1704003057NRG25100620240055269
|
10/06/2024
|
Raghvendra Savita
|
1704003057WL002324
|
Raghvendra Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RaghvendraSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHANDER
|
MP-04-003-057-002/443
(PYAWAL)
|
1704003057NRG25100620240055270
|
10/06/2024
|
Pooja Sen
|
1704003057WL002324
|
Pooja Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
PoojaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHANDER
|
MP-04-003-057-002/444
(PYAWAL)
|
1704003057NRG25100620240055271
|
10/06/2024
|
Ramratan Savita
|
1704003057WL002324
|
Ramratan Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RamratanSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHANDER
|
MP-04-003-057-002/446
(PYAWAL)
|
1704003057NRG25100620240055272
|
10/06/2024
|
Mahadevi Yadav
|
1704003057WL002324
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
MahadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHANDER
|
MP-04-003-057-002/449
(PYAWAL)
|
1704003057NRG25100620240055273
|
10/06/2024
|
Rajababu Yadav
|
1704003057WL002324
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RajababuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHANDER
|
MP-04-003-057-002/451
(PYAWAL)
|
1704003057NRG25100620240055274
|
10/06/2024
|
Ramraja Vishwakarma
|
1704003057WL002324
|
Ramraja Vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
RamrajaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-057-002/452
(PYAWAL)
|
1704003057NRG25100620240055275
|
10/06/2024
|
Prakash Kushwaha
|
1704003057WL002324
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
PrakashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHANDER
|
MP-04-003-057-002/455
(PYAWAL)
|
1704003057NRG25100620240055276
|
10/06/2024
|
Ramkali
|
1704003057WL002324
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHANDER
|
MP-04-003-057-002/458
(PYAWAL)
|
1704003057NRG25100620240055277
|
10/06/2024
|
Bharat Kumar Ahirwar
|
1704003057WL002324
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
BHANDER
|
MP-04-003-057-002/459
(PYAWAL)
|
1704003057NRG25100620240055278
|
10/06/2024
|
Prabha Ahirwar
|
1704003057WL002324
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
PrabhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93069
|
93069
|
|
|
|
|
|
|
|
|
233
|
BHANDER
|
MP-04-003-013-002/277
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054088
|
10/06/2024
|
BATOLE PRAJAPATI
|
1704003013WL002296
|
BATOLE PRAJAPATI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
BATOLEPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHANDER
|
MP-04-003-013-002/291
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054092
|
10/06/2024
|
bhure devi
|
1704003013WL002296
|
bhure devi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
bhuredevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHANDER
|
MP-04-003-013-002/325
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054096
|
10/06/2024
|
BHAGVAN SINGH
|
1704003013WL002296
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHANDER
|
MP-04-003-013-002/378
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054097
|
10/06/2024
|
Hakim
|
1704003013WL002296
|
Hakim
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHANDER
|
MP-04-003-013-003/129
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054100
|
10/06/2024
|
sukhram
|
1704003013WL002296
|
sukhram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHANDER
|
MP-04-003-013-003/202
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054110
|
10/06/2024
|
sangeeta rajak
|
1704003013WL002296
|
sangeeta rajak
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
sangeetarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHANDER
|
MP-04-003-013-003/220
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054112
|
10/06/2024
|
usha devi
|
1704003013WL002296
|
usha devi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHANDER
|
MP-04-003-013-003/221
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054113
|
10/06/2024
|
kirti
|
1704003013WL002296
|
kirti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG25100620240055089
|
10/06/2024
|
jagdish
|
1704003031WL002321
|
jagdish
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25100620240055122
|
10/06/2024
|
poonam jha
|
1704003031WL002321
|
poonam jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
poonamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25100620240055121
|
10/06/2024
|
raghvendra singh jha
|
1704003031WL002321
|
raghvendra singh jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
raghvendrasinghjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25100620240055002
|
10/06/2024
|
Sardar
|
1704003032WL002316
|
Sardar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHANDER
|
MP-04-003-032-002/136
(TORI)
|
1704003032NRG25100620240055004
|
10/06/2024
|
Bebiraja
|
1704003032WL002316
|
Bebiraja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25100620240054985
|
10/06/2024
|
archana
|
1704003032WL002315
|
archana
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373670258
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25100620240054984
|
10/06/2024
|
Ashok
|
1704003032WL002315
|
Ashok
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25100620240054986
|
10/06/2024
|
Kamleshi
|
1704003032WL002315
|
Kamleshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHANDER
|
MP-04-003-032-002/97
(TORI)
|
1704003032NRG25100620240054988
|
10/06/2024
|
Vimla
|
1704003032WL002315
|
Vimla
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHANDER
|
MP-04-003-057-002/472
(PYAWAL)
|
1704003057NRG25100620240055282
|
10/06/2024
|
Akash Ahirvar
|
1704003057WL002324
|
Akash Ahirvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373670258
|
|
AkashAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
251
|
BHANDER
|
MP-04-003-013-002/70
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054098
|
10/06/2024
|
rajkumari
|
1704003013WL002296
|
rajkumari
|
00697
|
BKID0MG9025
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
252
|
BHANDER
|
MP-04-003-006-001/364
(AHRONI)
|
1704003006NRG25100620240054204
|
10/06/2024
|
Raju Kushwah
|
1704003006WL002299
|
Raju Kushwah
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHANDER
|
MP-04-003-006-001/404
(AHRONI)
|
1704003006NRG25100620240054207
|
10/06/2024
|
Basant kushwah
|
1704003006WL002299
|
Basant kushwah
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Basantkushwah
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHANDER
|
MP-04-003-006-001/404
(AHRONI)
|
1704003006NRG25100620240054208
|
10/06/2024
|
Kranti
|
1704003006WL002299
|
Kranti
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHANDER
|
MP-04-003-006-001/412
(AHRONI)
|
1704003006NRG25100620240054211
|
10/06/2024
|
Pushpa Kushwah
|
1704003006WL002299
|
Pushpa Kushwah
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
PushpaKushwah
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHANDER
|
MP-04-003-006-001/414
(AHRONI)
|
1704003006NRG25100620240054214
|
10/06/2024
|
Malkhan Kushwah
|
1704003006WL002299
|
Malkhan Kushwah
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
MalkhanKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHANDER
|
MP-04-003-006-001/414
(AHRONI)
|
1704003006NRG25100620240054215
|
10/06/2024
|
Seema Devi
|
1704003006WL002299
|
Seema Devi
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
SeemaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHANDER
|
MP-04-003-006-001/417
(AHRONI)
|
1704003006NRG25100620240054216
|
10/06/2024
|
Urmila Kushwah
|
1704003006WL002299
|
Urmila Kushwah
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
UrmilaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHANDER
|
MP-04-003-006-001/421
(AHRONI)
|
1704003006NRG25100620240054220
|
10/06/2024
|
Hakim Singh
|
1704003006WL002299
|
Hakim Singh
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHANDER
|
MP-04-003-006-001/421
(AHRONI)
|
1704003006NRG25100620240054221
|
10/06/2024
|
Santoshi Kushwah
|
1704003006WL002299
|
Santoshi Kushwah
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373670258
|
|
SantoshiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
261
|
BHANDER
|
MP-04-003-013-003/223
(KHIRIYA-ALAM)
|
1704003013NRG25100620240054114
|
10/06/2024
|
durga
|
1704003013WL002296
|
durga
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373670258
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327078
|
327078
|
|
|
|
|
|
|
|