|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-004-002/271
(RICHHORA)
|
1704003004NRG25240520240038089
|
27/05/2024
|
Sat ram
|
1704003004WL001656
|
Sat ram
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Satram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-004-002/273
(RICHHORA)
|
1704003004NRG25240520240038090
|
27/05/2024
|
Dharmendra
|
1704003004WL001656
|
Dharmendra
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-023-003/944
(UDINA)
|
1704003023NRG25240520240038353
|
27/05/2024
|
shreekant
|
1704003023WL001667
|
shreekant
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shreekant
|
AXIS BANK(607153)
|
|
4
|
BHANDER
|
MP-04-003-023-003/959
(UDINA)
|
1704003023NRG25240520240038368
|
27/05/2024
|
manisha
|
1704003023WL001667
|
manisha
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
manisha
|
AXIS BANK(607153)
|
|
5
|
BHANDER
|
MP-04-003-023-003/960
(UDINA)
|
1704003023NRG25240520240038369
|
27/05/2024
|
lali
|
1704003023WL001667
|
lali
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
lali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-026-001/1098
(GODAN)
|
1704003026NRG25260520240039669
|
27/05/2024
|
Vijay
|
1704003026WL001715
|
Vijay
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-026-001/306-A
(GODAN)
|
1704003026NRG25260520240039675
|
27/05/2024
|
Ashok
|
1704003026WL001715
|
Ashok
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-004-002/415
(RICHHORA)
|
1704003004NRG25240520240038101
|
27/05/2024
|
raguveer
|
1704003004WL001656
|
raguveer
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
raguveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHANDER
|
MP-04-003-004-002/503
(RICHHORA)
|
1704003004NRG25240520240038107
|
27/05/2024
|
kamlesh
|
1704003004WL001656
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-043-002/79
(BAGPURA)
|
1704003065NRG25250520240039169
|
27/05/2024
|
Shri Khangar Laxmi Narayan
|
1704003065WL001692
|
Shri Khangar Laxmi Narayan
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
ShriKhangarLaxmiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BHANDER
|
MP-04-003-043-003/241
(BAGPURA)
|
1704003043NRG25260520240039559
|
27/05/2024
|
Phoolwati
|
1704003043WL001713
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25260520240039616
|
27/05/2024
|
Poona
|
1704003043WL001713
|
Poona
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-032-001/84
(TORI)
|
1704003032NRG25270520240040584
|
27/05/2024
|
ramhujur
|
1704003032WL001751
|
ramhujur
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramhujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25270520240040608
|
27/05/2024
|
rajkishor
|
1704003032WL001751
|
rajkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25270520240040607
|
27/05/2024
|
ramkishor
|
1704003032WL001751
|
ramkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-043-001/1
(BAGPURA)
|
1704003065NRG25250520240039123
|
27/05/2024
|
mulayam
|
1704003065WL001692
|
mulayam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
mulayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BHANDER
|
MP-04-003-043-001/228
(BAGPURA)
|
1704003065NRG25250520240039138
|
27/05/2024
|
Praveen Kumar Dwivedi
|
1704003065WL001692
|
Praveen Kumar Dwivedi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PraveenKumarDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-043-001/246
(BAGPURA)
|
1704003065NRG25250520240039147
|
27/05/2024
|
Ramkishan Lodhi
|
1704003065WL001692
|
Ramkishan Lodhi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamkishanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-001/249
(BAGPURA)
|
1704003065NRG25250520240039150
|
27/05/2024
|
Avadhkishor
|
1704003065WL001692
|
Avadhkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Avadhkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANDER
|
MP-04-003-043-001/53
(BAGPURA)
|
1704003065NRG25250520240039153
|
27/05/2024
|
maniram
|
1704003065WL001692
|
maniram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-043-002/103
(BAGPURA)
|
1704003065NRG25250520240039159
|
27/05/2024
|
hemant
|
1704003065WL001692
|
hemant
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-043-002/108
(BAGPURA)
|
1704003065NRG25250520240039160
|
27/05/2024
|
Manoj
|
1704003065WL001692
|
Manoj
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-043-002/75
(BAGPURA)
|
1704003065NRG25250520240039168
|
27/05/2024
|
naresh
|
1704003065WL001692
|
naresh
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25260520240039549
|
27/05/2024
|
dashrath
|
1704003043WL001713
|
dashrath
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25260520240039552
|
27/05/2024
|
Kiran Devi Dohre
|
1704003043WL001713
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KiranDeviDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25260520240039554
|
27/05/2024
|
shobharam
|
1704003043WL001713
|
shobharam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25260520240039557
|
27/05/2024
|
Beeran
|
1704003043WL001713
|
Beeran
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25260520240039563
|
27/05/2024
|
gayaprasad
|
1704003043WL001713
|
gayaprasad
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25260520240039564
|
27/05/2024
|
Sheela devi
|
1704003043WL001713
|
Sheela devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sheeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25260520240039567
|
27/05/2024
|
rajeshwari
|
1704003043WL001713
|
rajeshwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25260520240039569
|
27/05/2024
|
Kalpna Devi
|
1704003043WL001713
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG25260520240039572
|
27/05/2024
|
prabha
|
1704003043WL001713
|
prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25260520240039573
|
27/05/2024
|
Rajkumari
|
1704003043WL001713
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25260520240039574
|
27/05/2024
|
Pradeep
|
1704003043WL001713
|
Pradeep
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25260520240039575
|
27/05/2024
|
Shimla Devi
|
1704003043WL001713
|
Shimla Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25260520240039578
|
27/05/2024
|
Rekha Devi
|
1704003043WL001713
|
Rekha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25260520240039579
|
27/05/2024
|
Manju
|
1704003043WL001713
|
Manju
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25260520240039581
|
27/05/2024
|
hariram
|
1704003043WL001713
|
hariram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25260520240039584
|
27/05/2024
|
Sangeeta kushwaha
|
1704003043WL001713
|
Sangeeta kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sangeetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANDER
|
MP-04-003-043-003/336
(BAGPURA)
|
1704003043NRG25260520240039585
|
27/05/2024
|
meenu devi kushvaha
|
1704003043WL001713
|
meenu devi kushvaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
meenudevikushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25260520240039588
|
27/05/2024
|
kiran devi jha
|
1704003043WL001713
|
kiran devi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kirandevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25260520240039590
|
27/05/2024
|
shrilal
|
1704003043WL001713
|
shrilal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25260520240039591
|
27/05/2024
|
Rambeti kushwaha
|
1704003043WL001713
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANDER
|
MP-04-003-043-003/399
(BAGPURA)
|
1704003043NRG25260520240039598
|
27/05/2024
|
Ajay Kumar
|
1704003043WL001713
|
Ajay Kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AjayKumar
|
CANARA BANK(508532)
|
|
45
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25260520240039601
|
27/05/2024
|
Premnarayan Kushwaha
|
1704003043WL001713
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PremnarayanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25260520240039602
|
27/05/2024
|
Rajkumari
|
1704003043WL001713
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25260520240039607
|
27/05/2024
|
Harishchandra
|
1704003043WL001713
|
Harishchandra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25260520240039608
|
27/05/2024
|
jaipal
|
1704003043WL001713
|
jaipal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25260520240039613
|
27/05/2024
|
Rammilan
|
1704003043WL001713
|
Rammilan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25260520240039614
|
27/05/2024
|
munnakhan
|
1704003043WL001713
|
munnakhan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-047-002/274-C
(BERACHH)
|
1704003064NRG25250520240038744
|
27/05/2024
|
Ajay Yadav
|
1704003064WL001679
|
Ajay Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AjayYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHANDER
|
MP-04-003-047-002/275-A
(BERACHH)
|
1704003064NRG25250520240038746
|
27/05/2024
|
Ram Nivas Yadav
|
1704003064WL001679
|
Ram Nivas Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamNivasYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-047-002/275-B
(BERACHH)
|
1704003064NRG25250520240038747
|
27/05/2024
|
rammilan yadav
|
1704003064WL001679
|
rammilan yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rammilanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANDER
|
MP-04-003-047-002/32-A
(BERACHH)
|
1704003064NRG25250520240038751
|
27/05/2024
|
kalpna shrivastav
|
1704003064WL001679
|
kalpna shrivastav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kalpnashrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-047-002/33-C
(BERACHH)
|
1704003064NRG25250520240038753
|
27/05/2024
|
ramesh
|
1704003064WL001679
|
ramesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-047-002/44-C
(BERACHH)
|
1704003064NRG25250520240038754
|
27/05/2024
|
ankita
|
1704003064WL001679
|
ankita
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHANDER
|
MP-04-003-057-002/200
(PYAWAL)
|
1704003057NRG25250520240039258
|
27/05/2024
|
BHAJAN PAL
|
1704003057WL001700
|
BHAJAN PAL
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BHAJANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
58
|
BHANDER
|
MP-04-003-004-002/231
(RICHHORA)
|
1704003004NRG25240520240038078
|
27/05/2024
|
Nathu Singh Kushwah
|
1704003004WL001656
|
Nathu Singh Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
NathuSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-004-002/231
(RICHHORA)
|
1704003004NRG25240520240038079
|
27/05/2024
|
Omvati Kushwah
|
1704003004WL001656
|
Omvati Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
OmvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-004-002/232
(RICHHORA)
|
1704003004NRG25240520240038081
|
27/05/2024
|
Vinita kushwaha
|
1704003004WL001656
|
Vinita kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Vinitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-004-002/246
(RICHHORA)
|
1704003004NRG25240520240038087
|
27/05/2024
|
Seema kushwaha
|
1704003004WL001656
|
Seema kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-004-002/314
(RICHHORA)
|
1704003004NRG25240520240038096
|
27/05/2024
|
guddidevi
|
1704003004WL001656
|
guddidevi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-004-002/315
(RICHHORA)
|
1704003004NRG25240520240038098
|
27/05/2024
|
neetu
|
1704003004WL001656
|
neetu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25240520240038099
|
27/05/2024
|
atar singh
|
1704003004WL001656
|
atar singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25240520240038100
|
27/05/2024
|
kalpna
|
1704003004WL001656
|
kalpna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-004-002/449
(RICHHORA)
|
1704003004NRG25240520240038104
|
27/05/2024
|
santoh
|
1704003004WL001656
|
santoh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
santoh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-004-002/455
(RICHHORA)
|
1704003004NRG25240520240038106
|
27/05/2024
|
saguna bai
|
1704003004WL001656
|
saguna bai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sagunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-026-001/1096
(GODAN)
|
1704003026NRG25260520240039666
|
27/05/2024
|
Ashik kushwah
|
1704003026WL001715
|
Ashik kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ashikkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-026-001/1097
(GODAN)
|
1704003026NRG25260520240039667
|
27/05/2024
|
Ajay
|
1704003026WL001715
|
Ajay
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-029-001/134
(IMILIYA)
|
1704003029NRG25270520240040162
|
27/05/2024
|
HARIPRAKASH TIWARI
|
1704003029WL001737
|
HARIPRAKASH TIWARI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
HARIPRAKASHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-029-001/134
(IMILIYA)
|
1704003029NRG25270520240040163
|
27/05/2024
|
KANTI TIWARI
|
1704003029WL001737
|
KANTI TIWARI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KANTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG25270520240040299
|
27/05/2024
|
Santoshi
|
1704003029WL001743
|
Santoshi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25270520240040589
|
27/05/2024
|
Girja kevat
|
1704003032WL001751
|
Girja kevat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Girjakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
74
|
BHANDER
|
MP-04-003-057-002/102
(PYAWAL)
|
1704003057NRG25250520240039252
|
27/05/2024
|
UMA
|
1704003057WL001700
|
UMA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003057NRG25250520240039254
|
27/05/2024
|
jayram
|
1704003057WL001700
|
jayram
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003057NRG25250520240039253
|
27/05/2024
|
sugar singh
|
1704003057WL001700
|
sugar singh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-057-002/112
(PYAWAL)
|
1704003057NRG25250520240039255
|
27/05/2024
|
TRIVENEE
|
1704003057WL001700
|
TRIVENEE
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
TRIVENEE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003057NRG25250520240039256
|
27/05/2024
|
BALRAM
|
1704003057WL001700
|
BALRAM
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003057NRG25250520240039257
|
27/05/2024
|
REKHA
|
1704003057WL001700
|
REKHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-057-002/201
(PYAWAL)
|
1704003057NRG25250520240039259
|
27/05/2024
|
MAMTA PARIHAR
|
1704003057WL001700
|
MAMTA PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MAMTAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-057-002/207
(PYAWAL)
|
1704003057NRG25250520240039260
|
27/05/2024
|
SURAJ SINGH PRAJAPATI
|
1704003057WL001700
|
SURAJ SINGH PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SURAJSINGHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-057-002/215
(PYAWAL)
|
1704003057NRG25250520240039261
|
27/05/2024
|
ABDHESHI PRAJAPATI
|
1704003057WL001700
|
ABDHESHI PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ABDHESHIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-057-002/221
(PYAWAL)
|
1704003057NRG25250520240039262
|
27/05/2024
|
RAHUL RAJAK
|
1704003057WL001700
|
RAHUL RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-057-002/222
(PYAWAL)
|
1704003057NRG25250520240039263
|
27/05/2024
|
ANIL PARIHAR
|
1704003057WL001700
|
ANIL PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ANILPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-057-002/34
(PYAWAL)
|
1704003057NRG25250520240039264
|
27/05/2024
|
chandrvan
|
1704003057WL001700
|
chandrvan
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
chandrvan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-057-002/353
(PYAWAL)
|
1704003057NRG25250520240039265
|
27/05/2024
|
PANKAJ RAJAK
|
1704003057WL001700
|
PANKAJ RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PANKAJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-057-002/355
(PYAWAL)
|
1704003057NRG25250520240039266
|
27/05/2024
|
ARJUN RAJAK
|
1704003057WL001700
|
ARJUN RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ARJUNRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-057-002/357
(PYAWAL)
|
1704003057NRG25250520240039267
|
27/05/2024
|
RASHMI PARIAHAR
|
1704003057WL001700
|
RASHMI PARIAHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RASHMIPARIAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-057-002/369
(PYAWAL)
|
1704003057NRG25250520240039269
|
27/05/2024
|
JASVANT SINGH KUSHWAHA
|
1704003057WL001700
|
JASVANT SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
JASVANTSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-057-002/374
(PYAWAL)
|
1704003057NRG25250520240039270
|
27/05/2024
|
MEERA RAJAK
|
1704003057WL001700
|
MEERA RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MEERARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BHANDER
|
MP-04-003-057-002/375
(PYAWAL)
|
1704003057NRG25250520240039271
|
27/05/2024
|
Abhishek Rajak
|
1704003057WL001700
|
Abhishek Rajak
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-057-002/465
(PYAWAL)
|
1704003057NRG25250520240039292
|
27/05/2024
|
Preetam
|
1704003057WL001700
|
Preetam
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-057-002/468
(PYAWAL)
|
1704003057NRG25250520240039293
|
27/05/2024
|
Vineeta Pal
|
1704003057WL001700
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-057-002/471
(PYAWAL)
|
1704003057NRG25250520240039294
|
27/05/2024
|
Vikash Ahirwar
|
1704003057WL001700
|
Vikash Ahirwar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VikashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHANDER
|
MP-04-003-057-002/473
(PYAWAL)
|
1704003057NRG25250520240039296
|
27/05/2024
|
Ram Mohan Ahirvar
|
1704003057WL001700
|
Ram Mohan Ahirvar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamMohanAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-057-002/474
(PYAWAL)
|
1704003057NRG25250520240039297
|
27/05/2024
|
Chandrawati
|
1704003057WL001700
|
Chandrawati
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
97
|
BHANDER
|
MP-04-003-026-001/1098
(GODAN)
|
1704003026NRG25260520240039670
|
27/05/2024
|
Anita
|
1704003026WL001715
|
Anita
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
98
|
BHANDER
|
MP-04-003-010-002/125
(RAKHRA)
|
1704003010NRG25250520240039390
|
27/05/2024
|
Jyoti
|
1704003010WL001707
|
Jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-010-002/221
(RAKHRA)
|
1704003010NRG25260520240039785
|
27/05/2024
|
Bahadur singh Pal
|
1704003010WL001721
|
Bahadur singh Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BahadursinghPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-010-002/229
(RAKHRA)
|
1704003010NRG25260520240039786
|
27/05/2024
|
Santosh
|
1704003010WL001721
|
Santosh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHANDER
|
MP-04-003-032-002/12
(TORI)
|
1704003032NRG25270520240040588
|
27/05/2024
|
Avadh kevat
|
1704003032WL001751
|
Avadh kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Avadhkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25270520240040592
|
27/05/2024
|
Rashmi
|
1704003032WL001751
|
Rashmi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-032-002/13-A
(TORI)
|
1704003032NRG25270520240040593
|
27/05/2024
|
Anesh
|
1704003032WL001751
|
Anesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25270520240040598
|
27/05/2024
|
Seetesh
|
1704003032WL001751
|
Seetesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-032-002/215
(TORI)
|
1704003032NRG25270520240040601
|
27/05/2024
|
Ramveer
|
1704003032WL001751
|
Ramveer
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-032-002/61
(TORI)
|
1704003032NRG25270520240040612
|
27/05/2024
|
Pushpa
|
1704003032WL001751
|
Pushpa
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-040-004/250
(KUTOLI)
|
1704003064NRG25160520240029636
|
27/05/2024
|
Kalpana Yadav
|
1704003064WL001291
|
Kalpana Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
KalpanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-040-004/250
(KUTOLI)
|
1704003064NRG25160520240029637
|
27/05/2024
|
Kalpana Yadav
|
1704003064WL001291
|
Kalpana Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KalpanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-040-004/250
(KUTOLI)
|
1704003064NRG25250520240038758
|
27/05/2024
|
Kalpana Yadav
|
1704003064WL001680
|
Kalpana Yadav
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
KalpanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANDER
|
MP-04-003-040-004/250-A
(KUTOLI)
|
1704003064NRG25250520240038759
|
27/05/2024
|
Sweta Yadav
|
1704003064WL001680
|
Sweta Yadav
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
SwetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-040-004/250-A
(KUTOLI)
|
1704003064NRG25160520240029638
|
27/05/2024
|
Sweta Yadav
|
1704003064WL001291
|
Sweta Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SwetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANDER
|
MP-04-003-040-004/250-A
(KUTOLI)
|
1704003064NRG25160520240029639
|
27/05/2024
|
Sweta Yadav
|
1704003064WL001291
|
Sweta Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
SwetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANDER
|
MP-04-003-040-004/253-D
(KUTOLI)
|
1704003064NRG25250520240038768
|
27/05/2024
|
Ankit Kumar Dohare
|
1704003064WL001680
|
Ankit Kumar Dohare
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
AnkitKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHANDER
|
MP-04-003-040-004/253-D
(KUTOLI)
|
1704003064NRG25160520240029656
|
27/05/2024
|
Ankit Kumar Dohare
|
1704003064WL001291
|
Ankit Kumar Dohare
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
AnkitKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHANDER
|
MP-04-003-040-004/253-D
(KUTOLI)
|
1704003064NRG25160520240029657
|
27/05/2024
|
Ankit Kumar Dohare
|
1704003064WL001291
|
Ankit Kumar Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AnkitKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25160520240029666
|
27/05/2024
|
Bhagirath
|
1704003064WL001291
|
Bhagirath
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25250520240038773
|
27/05/2024
|
Bhagirath
|
1704003064WL001680
|
Bhagirath
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25160520240029668
|
27/05/2024
|
Bhagirath
|
1704003064WL001291
|
Bhagirath
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25160520240029669
|
27/05/2024
|
Seeta
|
1704003064WL001291
|
Seeta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25250520240038774
|
27/05/2024
|
Seeta
|
1704003064WL001680
|
Seeta
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25160520240029667
|
27/05/2024
|
Seeta
|
1704003064WL001291
|
Seeta
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHANDER
|
MP-04-003-040-005/256
(KUTOLI)
|
1704003064NRG25250520240038775
|
27/05/2024
|
Asha
|
1704003064WL001680
|
Asha
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHANDER
|
MP-04-003-040-005/256
(KUTOLI)
|
1704003064NRG25160520240029670
|
27/05/2024
|
Asha
|
1704003064WL001291
|
Asha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHANDER
|
MP-04-003-040-005/256
(KUTOLI)
|
1704003064NRG25160520240029671
|
27/05/2024
|
Asha
|
1704003064WL001291
|
Asha
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHANDER
|
MP-04-003-040-005/257
(KUTOLI)
|
1704003064NRG25160520240029676
|
27/05/2024
|
Golu Dohare
|
1704003064WL001291
|
Golu Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GoluDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-040-005/257
(KUTOLI)
|
1704003064NRG25160520240029677
|
27/05/2024
|
Golu Dohare
|
1704003064WL001291
|
Golu Dohare
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
GoluDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHANDER
|
MP-04-003-040-005/257
(KUTOLI)
|
1704003064NRG25250520240038778
|
27/05/2024
|
Golu Dohare
|
1704003064WL001680
|
Golu Dohare
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
GoluDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANDER
|
MP-04-003-040-005/258-A
(KUTOLI)
|
1704003064NRG25250520240038782
|
27/05/2024
|
Kamla
|
1704003064WL001680
|
Kamla
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANDER
|
MP-04-003-040-005/258-A
(KUTOLI)
|
1704003064NRG25160520240029686
|
27/05/2024
|
Kamla
|
1704003064WL001291
|
Kamla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHANDER
|
MP-04-003-040-005/258-A
(KUTOLI)
|
1704003064NRG25160520240029687
|
27/05/2024
|
Kamla
|
1704003064WL001291
|
Kamla
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25250520240038786
|
27/05/2024
|
Veerendra Singh Yadav
|
1704003064WL001680
|
Veerendra Singh Yadav
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
29/05/2024
|
|
128857305
|
|
VeerendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25160520240029696
|
27/05/2024
|
Veerendra Singh Yadav
|
1704003064WL001291
|
Veerendra Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VeerendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25160520240029694
|
27/05/2024
|
Veerendra Singh Yadav
|
1704003064WL001291
|
Veerendra Singh Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
VeerendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHANDER
|
MP-04-003-040-005/260
(KUTOLI)
|
1704003064NRG25160520240029706
|
27/05/2024
|
Vivek Yadav
|
1704003064WL001291
|
Vivek Yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-040-005/260
(KUTOLI)
|
1704003064NRG25160520240029707
|
27/05/2024
|
Vivek Yadav
|
1704003064WL001291
|
Vivek Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-040-005/260
(KUTOLI)
|
1704003064NRG25250520240038791
|
27/05/2024
|
Vivek Yadav
|
1704003064WL001680
|
Vivek Yadav
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-040-005/260-C
(KUTOLI)
|
1704003064NRG25250520240038794
|
27/05/2024
|
Kuldeep Singh
|
1704003064WL001680
|
Kuldeep Singh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
KuldeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHANDER
|
MP-04-003-040-005/260-C
(KUTOLI)
|
1704003064NRG25160520240029712
|
27/05/2024
|
Kuldeep Singh
|
1704003064WL001291
|
Kuldeep Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KuldeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHANDER
|
MP-04-003-040-005/260-C
(KUTOLI)
|
1704003064NRG25160520240029713
|
27/05/2024
|
Kuldeep Singh
|
1704003064WL001291
|
Kuldeep Singh
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
KuldeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHANDER
|
MP-04-003-043-001/101
(BAGPURA)
|
1704003065NRG25250520240039124
|
27/05/2024
|
harikishor
|
1704003065WL001692
|
harikishor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG25250520240039125
|
27/05/2024
|
kamlesh
|
1704003065WL001692
|
kamlesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG25250520240039126
|
27/05/2024
|
VINITA
|
1704003065WL001692
|
VINITA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHANDER
|
MP-04-003-043-001/168
(BAGPURA)
|
1704003065NRG25250520240039132
|
27/05/2024
|
Mamta
|
1704003065WL001692
|
Mamta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHANDER
|
MP-04-003-043-001/209
(BAGPURA)
|
1704003065NRG25250520240039133
|
27/05/2024
|
Krishna Kant Rajput
|
1704003065WL001692
|
Krishna Kant Rajput
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KrishnaKantRajput
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-043-001/223
(BAGPURA)
|
1704003065NRG25250520240039136
|
27/05/2024
|
Mamta
|
1704003065WL001692
|
Mamta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG25250520240039143
|
27/05/2024
|
Manjni Devi
|
1704003065WL001692
|
Manjni Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ManjniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHANDER
|
MP-04-003-043-001/245
(BAGPURA)
|
1704003065NRG25250520240039146
|
27/05/2024
|
Gayatri
|
1704003065WL001692
|
Gayatri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHANDER
|
MP-04-003-043-001/245
(BAGPURA)
|
1704003065NRG25250520240039145
|
27/05/2024
|
Sandeep Kumar Lodhi
|
1704003065WL001692
|
Sandeep Kumar Lodhi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SandeepKumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHANDER
|
MP-04-003-043-001/86
(BAGPURA)
|
1704003065NRG25250520240039156
|
27/05/2024
|
pradeep
|
1704003065WL001692
|
pradeep
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHANDER
|
MP-04-003-043-001/94
(BAGPURA)
|
1704003065NRG25250520240039157
|
27/05/2024
|
radhacharan
|
1704003065WL001692
|
radhacharan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-043-002/112
(BAGPURA)
|
1704003065NRG25250520240039162
|
27/05/2024
|
Dayashankar
|
1704003065WL001692
|
Dayashankar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-043-002/174
(BAGPURA)
|
1704003065NRG25250520240039163
|
27/05/2024
|
Gajraj
|
1704003065WL001692
|
Gajraj
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHANDER
|
MP-04-003-043-002/174
(BAGPURA)
|
1704003065NRG25250520240039164
|
27/05/2024
|
kamini
|
1704003065WL001692
|
kamini
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
kamini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25260520240039548
|
27/05/2024
|
Suman
|
1704003043WL001713
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25260520240039551
|
27/05/2024
|
Moorti
|
1704003043WL001713
|
Moorti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25260520240039553
|
27/05/2024
|
Malti
|
1704003043WL001713
|
Malti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25260520240039556
|
27/05/2024
|
Khetbati
|
1704003043WL001713
|
Khetbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25260520240039558
|
27/05/2024
|
Rajeshwari
|
1704003043WL001713
|
Rajeshwari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25260520240039561
|
27/05/2024
|
Rajbati
|
1704003043WL001713
|
Rajbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25260520240039565
|
27/05/2024
|
ramdevi
|
1704003043WL001713
|
ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25260520240039568
|
27/05/2024
|
shashi
|
1704003043WL001713
|
shashi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25260520240039576
|
27/05/2024
|
Narmada
|
1704003043WL001713
|
Narmada
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25260520240039580
|
27/05/2024
|
Sima
|
1704003043WL001713
|
Sima
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25260520240039582
|
27/05/2024
|
Devendri Devi
|
1704003043WL001713
|
Devendri Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25260520240039586
|
27/05/2024
|
mahendra kapoor
|
1704003043WL001713
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25260520240039587
|
27/05/2024
|
rama
|
1704003043WL001713
|
rama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25260520240039595
|
27/05/2024
|
Shanti Devi Kushwaha
|
1704003043WL001713
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25260520240039596
|
27/05/2024
|
Leelavati
|
1704003043WL001713
|
Leelavati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25260520240039597
|
27/05/2024
|
Vineeta Devi
|
1704003043WL001713
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25260520240039599
|
27/05/2024
|
Rajabeti
|
1704003043WL001713
|
Rajabeti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25260520240039603
|
27/05/2024
|
Kapur
|
1704003043WL001713
|
Kapur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25260520240039609
|
27/05/2024
|
Jyoti
|
1704003043WL001713
|
Jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25260520240039610
|
27/05/2024
|
Vidhya
|
1704003043WL001713
|
Vidhya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25260520240039611
|
27/05/2024
|
Jagmohan
|
1704003043WL001713
|
Jagmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG25260520240039612
|
27/05/2024
|
Betibai
|
1704003043WL001713
|
Betibai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25260520240039615
|
27/05/2024
|
vimla
|
1704003043WL001713
|
vimla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHANDER
|
MP-04-003-047-002/101
(BERACHH)
|
1704003064NRG25250520240038733
|
27/05/2024
|
mithla
|
1704003064WL001679
|
mithla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHANDER
|
MP-04-003-047-002/162-A
(BERACHH)
|
1704003064NRG25250520240038735
|
27/05/2024
|
bandna panchal
|
1704003064WL001679
|
bandna panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bandnapanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHANDER
|
MP-04-003-047-002/162-B
(BERACHH)
|
1704003064NRG25250520240038736
|
27/05/2024
|
naresh kumar panchal
|
1704003064WL001679
|
naresh kumar panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
nareshkumarpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHANDER
|
MP-04-003-047-002/241-C
(BERACHH)
|
1704003064NRG25250520240038738
|
27/05/2024
|
mataprshad pal
|
1704003064WL001679
|
mataprshad pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
mataprshadpal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-047-002/272-A
(BERACHH)
|
1704003064NRG25250520240038740
|
27/05/2024
|
indar singh
|
1704003064WL001679
|
indar singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHANDER
|
MP-04-003-047-002/274-B
(BERACHH)
|
1704003064NRG25250520240038743
|
27/05/2024
|
jyoti
|
1704003064WL001679
|
jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHANDER
|
MP-04-003-047-002/294-A
(BERACHH)
|
1704003064NRG25250520240038748
|
27/05/2024
|
dharmendra
|
1704003064WL001679
|
dharmendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHANDER
|
MP-04-003-047-002/294-B
(BERACHH)
|
1704003064NRG25250520240038749
|
27/05/2024
|
jitendra
|
1704003064WL001679
|
jitendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BHANDER
|
MP-04-003-047-002/294-C
(BERACHH)
|
1704003064NRG25250520240038750
|
27/05/2024
|
ravindra
|
1704003064WL001679
|
ravindra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHANDER
|
MP-04-003-047-002/33-A
(BERACHH)
|
1704003064NRG25250520240038752
|
27/05/2024
|
amit
|
1704003064WL001679
|
amit
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHANDER
|
MP-04-003-047-002/5-C
(BERACHH)
|
1704003064NRG25250520240038755
|
27/05/2024
|
rani
|
1704003064WL001679
|
rani
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BHANDER
|
MP-04-003-047-002/98-A
(BERACHH)
|
1704003064NRG25250520240038756
|
27/05/2024
|
harish
|
1704003064WL001679
|
harish
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
harish
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHANDER
|
MP-04-003-047-002/98-B
(BERACHH)
|
1704003064NRG25250520240038757
|
27/05/2024
|
Krishan kumar sen
|
1704003064WL001679
|
Krishan kumar sen
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Krishankumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
190
|
BHANDER
|
MP-04-003-010-002/101
(RAKHRA)
|
1704003010NRG25260520240039777
|
27/05/2024
|
Mukesh
|
1704003010WL001721
|
Mukesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHANDER
|
MP-04-003-010-002/101
(RAKHRA)
|
1704003010NRG25260520240039778
|
27/05/2024
|
Mukesh
|
1704003010WL001721
|
Mukesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHANDER
|
MP-04-003-010-002/101
(RAKHRA)
|
1704003010NRG25260520240039779
|
27/05/2024
|
Mukesh
|
1704003010WL001721
|
Mukesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-010-002/34
(RAKHRA)
|
1704003010NRG25260520240039787
|
27/05/2024
|
umacharan
|
1704003010WL001721
|
umacharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
umacharan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG25260520240039789
|
27/05/2024
|
parshuram
|
1704003010WL001721
|
parshuram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHANDER
|
MP-04-003-010-002/75
(RAKHRA)
|
1704003010NRG25260520240039791
|
27/05/2024
|
vinod
|
1704003010WL001721
|
vinod
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHANDER
|
MP-04-003-010-002/75
(RAKHRA)
|
1704003010NRG25260520240039792
|
27/05/2024
|
vinod
|
1704003010WL001721
|
vinod
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BHANDER
|
MP-04-003-010-003/221
(RAKHRA)
|
1704003010NRG25260520240039795
|
27/05/2024
|
Bhavna savita
|
1704003010WL001721
|
Bhavna savita
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bhavnasavita
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-011-001/103-A
(SOHAN)
|
1704003015NRG25260520240039686
|
27/05/2024
|
deepu sharma
|
1704003015WL001718
|
deepu sharma
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
deepusharma
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-011-001/110-A
(SOHAN)
|
1704003015NRG25260520240039687
|
27/05/2024
|
Dharmendra
|
1704003015WL001718
|
Dharmendra
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-011-001/2
(SOHAN)
|
1704003015NRG25260520240039689
|
27/05/2024
|
Harish chandra
|
1704003015WL001718
|
Harish chandra
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-011-001/330
(SOHAN)
|
1704003015NRG25260520240039691
|
27/05/2024
|
Ramhet
|
1704003015WL001718
|
Ramhet
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-011-001/398
(SOHAN)
|
1704003015NRG25260520240039692
|
27/05/2024
|
jitendra singh
|
1704003015WL001718
|
jitendra singh
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040745
|
27/05/2024
|
maya
|
1704003013WL001757
|
maya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHANDER
|
MP-04-003-013-002/280
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040748
|
27/05/2024
|
pooja vanshkar
|
1704003013WL001757
|
pooja vanshkar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
poojavanshkar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANDER
|
MP-04-003-013-002/291
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040750
|
27/05/2024
|
sunil kumar
|
1704003013WL001757
|
sunil kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHANDER
|
MP-04-003-013-003/132
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040760
|
27/05/2024
|
ramkuwar
|
1704003013WL001757
|
ramkuwar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANDER
|
MP-04-003-013-003/134
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040762
|
27/05/2024
|
shyamkuar
|
1704003013WL001757
|
shyamkuar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shyamkuar
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANDER
|
MP-04-003-013-003/202
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040769
|
27/05/2024
|
rahul
|
1704003013WL001757
|
rahul
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANDER
|
MP-04-003-013-003/209
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040771
|
27/05/2024
|
sheel kumari
|
1704003013WL001757
|
sheel kumari
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040776
|
27/05/2024
|
Aarti
|
1704003013WL001757
|
Aarti
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040775
|
27/05/2024
|
sajjan singh
|
1704003013WL001757
|
sajjan singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANDER
|
MP-04-003-023-003/191
(UDINA)
|
1704003023NRG25240520240038376
|
27/05/2024
|
kamal
|
1704003023WL001668
|
kamal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHANDER
|
MP-04-003-023-003/894-B
(UDINA)
|
1704003023NRG25240520240038391
|
27/05/2024
|
RAMMILAN
|
1704003023WL001668
|
RAMMILAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHANDER
|
MP-04-003-029-001/103-A
(IMILIYA)
|
1704003029NRG25270520240040147
|
27/05/2024
|
CHATUR SINGH
|
1704003029WL001736
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANDER
|
MP-04-003-029-001/103-C
(IMILIYA)
|
1704003029NRG25270520240040148
|
27/05/2024
|
sudama dhakad
|
1704003029WL001736
|
sudama dhakad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANDER
|
MP-04-003-029-001/105-A
(IMILIYA)
|
1704003029NRG25270520240040149
|
27/05/2024
|
Hemlata
|
1704003029WL001736
|
Hemlata
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANDER
|
MP-04-003-029-001/106-A
(IMILIYA)
|
1704003029NRG25270520240040150
|
27/05/2024
|
Rghuveer
|
1704003029WL001736
|
Rghuveer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANDER
|
MP-04-003-029-001/111-B
(IMILIYA)
|
1704003029NRG25270520240040152
|
27/05/2024
|
AMAR SINGH
|
1704003029WL001736
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANDER
|
MP-04-003-029-001/113-A
(IMILIYA)
|
1704003029NRG25270520240040153
|
27/05/2024
|
BEKAN SINGH
|
1704003029WL001736
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANDER
|
MP-04-003-029-001/113-B
(IMILIYA)
|
1704003029NRG25270520240040154
|
27/05/2024
|
Bhagvandash
|
1704003029WL001736
|
Bhagvandash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANDER
|
MP-04-003-029-001/116-A
(IMILIYA)
|
1704003029NRG25270520240040155
|
27/05/2024
|
JASMANT
|
1704003029WL001736
|
JASMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANDER
|
MP-04-003-029-001/119-A
(IMILIYA)
|
1704003029NRG25270520240040156
|
27/05/2024
|
HARI DAS
|
1704003029WL001736
|
HARI DAS
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHANDER
|
MP-04-003-029-001/126-A
(IMILIYA)
|
1704003029NRG25270520240040157
|
27/05/2024
|
SANJEEV
|
1704003029WL001737
|
SANJEEV
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANDER
|
MP-04-003-029-001/130
(IMILIYA)
|
1704003029NRG25270520240040158
|
27/05/2024
|
Sandhya
|
1704003029WL001737
|
Sandhya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANDER
|
MP-04-003-029-001/131
(IMILIYA)
|
1704003029NRG25270520240040159
|
27/05/2024
|
PUSHPA DHAKAD
|
1704003029WL001737
|
PUSHPA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANDER
|
MP-04-003-029-001/132
(IMILIYA)
|
1704003029NRG25270520240040160
|
27/05/2024
|
GANAPAT RAJAK
|
1704003029WL001737
|
GANAPAT RAJAK
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GANAPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANDER
|
MP-04-003-029-001/133
(IMILIYA)
|
1704003029NRG25270520240040161
|
27/05/2024
|
KAMLA DHAKAD
|
1704003029WL001737
|
KAMLA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KAMLADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANDER
|
MP-04-003-029-001/135
(IMILIYA)
|
1704003029NRG25270520240040164
|
27/05/2024
|
PRITI DHAKAD
|
1704003029WL001737
|
PRITI DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-029-001/136
(IMILIYA)
|
1704003029NRG25270520240040165
|
27/05/2024
|
JITENDRA
|
1704003029WL001737
|
JITENDRA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANDER
|
MP-04-003-029-001/138
(IMILIYA)
|
1704003029NRG25270520240040166
|
27/05/2024
|
HAKIM SINGH
|
1704003029WL001737
|
HAKIM SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHANDER
|
MP-04-003-029-001/139
(IMILIYA)
|
1704003029NRG25270520240040167
|
27/05/2024
|
RAMA VIHARI
|
1704003029WL001738
|
RAMA VIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAMAVIHARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHANDER
|
MP-04-003-029-001/140
(IMILIYA)
|
1704003029NRG25270520240040168
|
27/05/2024
|
SHIROMAN SINGH
|
1704003029WL001738
|
SHIROMAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SHIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25270520240040170
|
27/05/2024
|
ASHARAM KIRAR
|
1704003029WL001738
|
ASHARAM KIRAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ASHARAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25270520240040169
|
27/05/2024
|
KAMLA DEVI DHAKAR
|
1704003029WL001738
|
KAMLA DEVI DHAKAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KAMLADEVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHANDER
|
MP-04-003-029-001/142
(IMILIYA)
|
1704003029NRG25270520240040171
|
27/05/2024
|
HEMANT
|
1704003029WL001738
|
HEMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANDER
|
MP-04-003-029-001/143
(IMILIYA)
|
1704003029NRG25270520240040172
|
27/05/2024
|
MITHLESH
|
1704003029WL001738
|
MITHLESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHANDER
|
MP-04-003-029-001/144
(IMILIYA)
|
1704003029NRG25270520240040173
|
27/05/2024
|
SUNEETA DHAKAD
|
1704003029WL001738
|
SUNEETA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SUNEETADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BHANDER
|
MP-04-003-029-001/17
(IMILIYA)
|
1704003029NRG25270520240040174
|
27/05/2024
|
gyadeen
|
1704003029WL001738
|
gyadeen
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHANDER
|
MP-04-003-029-001/19
(IMILIYA)
|
1704003029NRG25270520240040175
|
27/05/2024
|
Santosh
|
1704003029WL001738
|
Santosh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHANDER
|
MP-04-003-029-001/62-B
(IMILIYA)
|
1704003029NRG25270520240040176
|
27/05/2024
|
RADHA
|
1704003029WL001738
|
RADHA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHANDER
|
MP-04-003-029-001/66-A
(IMILIYA)
|
1704003029NRG25270520240040231
|
27/05/2024
|
KALYAN SINGH
|
1704003029WL001740
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANDER
|
MP-04-003-029-001/68-A
(IMILIYA)
|
1704003029NRG25270520240040232
|
27/05/2024
|
Ramashankar
|
1704003029WL001740
|
Ramashankar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANDER
|
MP-04-003-029-001/70-A
(IMILIYA)
|
1704003029NRG25270520240040233
|
27/05/2024
|
keshav
|
1704003029WL001740
|
keshav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHANDER
|
MP-04-003-029-001/70-B
(IMILIYA)
|
1704003029NRG25270520240040234
|
27/05/2024
|
suneel
|
1704003029WL001740
|
suneel
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANDER
|
MP-04-003-029-001/71-A
(IMILIYA)
|
1704003029NRG25270520240040235
|
27/05/2024
|
VIKASH
|
1704003029WL001740
|
VIKASH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHANDER
|
MP-04-003-029-001/86-A
(IMILIYA)
|
1704003029NRG25270520240040236
|
27/05/2024
|
SUKHLAL
|
1704003029WL001740
|
SUKHLAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHANDER
|
MP-04-003-029-001/87-B
(IMILIYA)
|
1704003029NRG25270520240040237
|
27/05/2024
|
SHYAM BIHARI
|
1704003029WL001740
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHANDER
|
MP-04-003-029-001/88-A
(IMILIYA)
|
1704003029NRG25270520240040238
|
27/05/2024
|
GHANA ARM
|
1704003029WL001740
|
GHANA ARM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHANDER
|
MP-04-003-029-001/88-B
(IMILIYA)
|
1704003029NRG25270520240040239
|
27/05/2024
|
NEELESH
|
1704003029WL001740
|
NEELESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHANDER
|
MP-04-003-029-001/89-A
(IMILIYA)
|
1704003029NRG25270520240040240
|
27/05/2024
|
CHUNNI LAL
|
1704003029WL001740
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHANDER
|
MP-04-003-029-001/9
(IMILIYA)
|
1704003029NRG25270520240040241
|
27/05/2024
|
bhagvandas
|
1704003029WL001741
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHANDER
|
MP-04-003-029-001/91-A
(IMILIYA)
|
1704003029NRG25270520240040242
|
27/05/2024
|
Patiram
|
1704003029WL001741
|
Patiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHANDER
|
MP-04-003-029-001/91-B
(IMILIYA)
|
1704003029NRG25270520240040243
|
27/05/2024
|
SHRI PRASAD
|
1704003029WL001741
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHANDER
|
MP-04-003-029-001/93
(IMILIYA)
|
1704003029NRG25270520240040244
|
27/05/2024
|
badam singh
|
1704003029WL001741
|
badam singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHANDER
|
MP-04-003-029-001/93-A
(IMILIYA)
|
1704003029NRG25270520240040245
|
27/05/2024
|
ANKIT
|
1704003029WL001741
|
ANKIT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHANDER
|
MP-04-003-029-001/95-A
(IMILIYA)
|
1704003029NRG25270520240040246
|
27/05/2024
|
Permanad
|
1704003029WL001741
|
Permanad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Permanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHANDER
|
MP-04-003-029-002/102-A
(IMILIYA)
|
1704003029NRG25270520240040247
|
27/05/2024
|
JAHAR SINGH
|
1704003029WL001741
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHANDER
|
MP-04-003-029-002/102-B
(IMILIYA)
|
1704003029NRG25270520240040248
|
27/05/2024
|
DILEEP
|
1704003029WL001741
|
DILEEP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHANDER
|
MP-04-003-029-002/104-A
(IMILIYA)
|
1704003029NRG25270520240040249
|
27/05/2024
|
BHAGWAN SINGH
|
1704003029WL001741
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
260
|
BHANDER
|
MP-04-003-029-002/106-B
(IMILIYA)
|
1704003029NRG25270520240040250
|
27/05/2024
|
narendra
|
1704003029WL001741
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHANDER
|
MP-04-003-029-002/108-B
(IMILIYA)
|
1704003029NRG25270520240040294
|
27/05/2024
|
GHANARAM
|
1704003029WL001743
|
GHANARAM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHANDER
|
MP-04-003-029-002/119-B
(IMILIYA)
|
1704003029NRG25270520240040295
|
27/05/2024
|
MOHAN SINGH
|
1704003029WL001743
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHANDER
|
MP-04-003-029-002/126-A
(IMILIYA)
|
1704003029NRG25270520240040297
|
27/05/2024
|
Kishna
|
1704003029WL001743
|
Kishna
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG25270520240040298
|
27/05/2024
|
Mangal Singh
|
1704003029WL001743
|
Mangal Singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHANDER
|
MP-04-003-029-002/14
(IMILIYA)
|
1704003029NRG25270520240040300
|
27/05/2024
|
ganesh
|
1704003029WL001743
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHANDER
|
MP-04-003-029-002/17
(IMILIYA)
|
1704003029NRG25270520240040301
|
27/05/2024
|
bachoo
|
1704003029WL001743
|
bachoo
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bachoo
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHANDER
|
MP-04-003-029-002/27
(IMILIYA)
|
1704003029NRG25270520240040302
|
27/05/2024
|
ramswaroop
|
1704003029WL001743
|
ramswaroop
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHANDER
|
MP-04-003-029-002/30
(IMILIYA)
|
1704003029NRG25270520240040303
|
27/05/2024
|
ikwal
|
1704003029WL001743
|
ikwal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHANDER
|
MP-04-003-029-002/31
(IMILIYA)
|
1704003029NRG25270520240040304
|
27/05/2024
|
harkunvar
|
1704003029WL001744
|
harkunvar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHANDER
|
MP-04-003-029-002/32
(IMILIYA)
|
1704003029NRG25270520240040305
|
27/05/2024
|
lalta prasad
|
1704003029WL001744
|
lalta prasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHANDER
|
MP-04-003-029-002/32-A
(IMILIYA)
|
1704003029NRG25270520240040306
|
27/05/2024
|
Pushpa
|
1704003029WL001744
|
Pushpa
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHANDER
|
MP-04-003-029-002/34
(IMILIYA)
|
1704003029NRG25270520240040307
|
27/05/2024
|
shyam
|
1704003029WL001744
|
shyam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHANDER
|
MP-04-003-029-002/35
(IMILIYA)
|
1704003029NRG25270520240040308
|
27/05/2024
|
parvat
|
1704003029WL001744
|
parvat
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHANDER
|
MP-04-003-029-002/43
(IMILIYA)
|
1704003029NRG25270520240040309
|
27/05/2024
|
shriram
|
1704003029WL001744
|
shriram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHANDER
|
MP-04-003-029-002/47
(IMILIYA)
|
1704003029NRG25270520240040310
|
27/05/2024
|
kalicharan
|
1704003029WL001744
|
kalicharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHANDER
|
MP-04-003-029-002/48
(IMILIYA)
|
1704003029NRG25270520240040311
|
27/05/2024
|
harnarayan
|
1704003029WL001744
|
harnarayan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHANDER
|
MP-04-003-029-002/50
(IMILIYA)
|
1704003029NRG25270520240040312
|
27/05/2024
|
balbeer
|
1704003029WL001744
|
balbeer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHANDER
|
MP-04-003-029-002/55
(IMILIYA)
|
1704003029NRG25270520240040313
|
27/05/2024
|
ganesh
|
1704003029WL001744
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHANDER
|
MP-04-003-029-002/59
(IMILIYA)
|
1704003029NRG25270520240040314
|
27/05/2024
|
RUPALI
|
1704003029WL001745
|
RUPALI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHANDER
|
MP-04-003-029-002/59-A
(IMILIYA)
|
1704003029NRG25270520240040315
|
27/05/2024
|
MANJU
|
1704003029WL001745
|
MANJU
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHANDER
|
MP-04-003-029-002/59-B
(IMILIYA)
|
1704003029NRG25270520240040316
|
27/05/2024
|
JARDAN
|
1704003029WL001745
|
JARDAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
JARDAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHANDER
|
MP-04-003-029-002/68
(IMILIYA)
|
1704003029NRG25270520240040317
|
27/05/2024
|
babulal
|
1704003029WL001745
|
babulal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHANDER
|
MP-04-003-029-002/80
(IMILIYA)
|
1704003029NRG25270520240040318
|
27/05/2024
|
hariram
|
1704003029WL001745
|
hariram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHANDER
|
MP-04-003-029-002/84-A
(IMILIYA)
|
1704003029NRG25270520240040319
|
27/05/2024
|
Brijesh
|
1704003029WL001745
|
Brijesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHANDER
|
MP-04-003-029-002/87-B
(IMILIYA)
|
1704003029NRG25270520240040320
|
27/05/2024
|
RAM PRATAP
|
1704003029WL001745
|
RAM PRATAP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHANDER
|
MP-04-003-029-002/88
(IMILIYA)
|
1704003029NRG25270520240040321
|
27/05/2024
|
rammilan
|
1704003029WL001745
|
rammilan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHANDER
|
MP-04-003-029-002/90
(IMILIYA)
|
1704003029NRG25270520240040322
|
27/05/2024
|
bhagvandas
|
1704003029WL001745
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHANDER
|
MP-04-003-029-002/95-A
(IMILIYA)
|
1704003029NRG25270520240040323
|
27/05/2024
|
jagdeesh
|
1704003029WL001745
|
jagdeesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHANDER
|
MP-04-003-032-002/117
(TORI)
|
1704003032NRG25270520240040587
|
27/05/2024
|
hariram
|
1704003032WL001751
|
hariram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147015
|
147015
|
|
|
|
|
|
|
|
|
290
|
BHANDER
|
MP-04-003-004-002/227
(RICHHORA)
|
1704003004NRG25240520240038077
|
27/05/2024
|
Ram Prakash
|
1704003004WL001656
|
Ram Prakash
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
291
|
BHANDER
|
MP-04-003-043-001/240
(BAGPURA)
|
1704003065NRG25250520240039141
|
27/05/2024
|
Naval kishor
|
1704003065WL001692
|
Naval kishor
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Navalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG25250520240039142
|
27/05/2024
|
Ravindra Rajput
|
1704003065WL001692
|
Ravindra Rajput
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RavindraRajput
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHANDER
|
MP-04-003-043-001/247
(BAGPURA)
|
1704003065NRG25250520240039148
|
27/05/2024
|
Umashankar Lodhi
|
1704003065WL001692
|
Umashankar Lodhi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
UmashankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHANDER
|
MP-04-003-043-001/248
(BAGPURA)
|
1704003065NRG25250520240039149
|
27/05/2024
|
Shiv Kumar Rajpoot
|
1704003065WL001692
|
Shiv Kumar Rajpoot
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ShivKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHANDER
|
MP-04-003-043-001/66
(BAGPURA)
|
1704003065NRG25250520240039155
|
27/05/2024
|
jagat singh
|
1704003065WL001692
|
jagat singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHANDER
|
MP-04-003-043-002/103
(BAGPURA)
|
1704003065NRG25250520240039158
|
27/05/2024
|
bholaram
|
1704003065WL001692
|
bholaram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHANDER
|
MP-04-003-043-002/89
(BAGPURA)
|
1704003065NRG25250520240039171
|
27/05/2024
|
chhotelal
|
1704003065WL001692
|
chhotelal
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25260520240039560
|
27/05/2024
|
Ramdevi
|
1704003043WL001713
|
Ramdevi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG25260520240039566
|
27/05/2024
|
maya
|
1704003043WL001713
|
maya
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25260520240039571
|
27/05/2024
|
ramrati
|
1704003043WL001713
|
ramrati
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25260520240039577
|
27/05/2024
|
Sagun Singh
|
1704003043WL001713
|
Sagun Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHANDER
|
MP-04-003-047-002/274
(BERACHH)
|
1704003064NRG25250520240038742
|
27/05/2024
|
Rajeshwari
|
1704003064WL001679
|
Rajeshwari
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHANDER
|
MP-04-003-057-002/360
(PYAWAL)
|
1704003057NRG25250520240039268
|
27/05/2024
|
RATI PAL
|
1704003057WL001700
|
RATI PAL
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
304
|
BHANDER
|
MP-04-003-013-003/127
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040758
|
27/05/2024
|
ramsingh
|
1704003013WL001757
|
ramsingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHANDER
|
MP-04-003-013-003/134
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040761
|
27/05/2024
|
ramprakash
|
1704003013WL001757
|
ramprakash
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHANDER
|
MP-04-003-013-003/147
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040763
|
27/05/2024
|
pancham singh parihar
|
1704003013WL001757
|
pancham singh parihar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
panchamsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BHANDER
|
MP-04-003-013-003/30-A
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040777
|
27/05/2024
|
maithilisaran
|
1704003013WL001757
|
maithilisaran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
maithilisaran
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHANDER
|
MP-04-003-029-001/111-A
(IMILIYA)
|
1704003029NRG25270520240040151
|
27/05/2024
|
Ashok dhakad
|
1704003029WL001736
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
|
309
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25270520240040597
|
27/05/2024
|
Ram Anugrah Singh
|
1704003032WL001751
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHANDER
|
MP-04-003-040-004/250-C
(KUTOLI)
|
1704003064NRG25160520240029640
|
27/05/2024
|
Gulashan Singh
|
1704003064WL001291
|
Gulashan Singh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
GulashanSingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHANDER
|
MP-04-003-040-004/250-C
(KUTOLI)
|
1704003064NRG25160520240029641
|
27/05/2024
|
Gulashan Singh
|
1704003064WL001291
|
Gulashan Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GulashanSingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHANDER
|
MP-04-003-040-004/250-C
(KUTOLI)
|
1704003064NRG25250520240038760
|
27/05/2024
|
Gulashan Singh
|
1704003064WL001680
|
Gulashan Singh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
GulashanSingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHANDER
|
MP-04-003-040-004/252-B
(KUTOLI)
|
1704003064NRG25250520240038764
|
27/05/2024
|
Ajay Dohare
|
1704003064WL001680
|
Ajay Dohare
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
AjayDohare
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHANDER
|
MP-04-003-040-004/252-B
(KUTOLI)
|
1704003064NRG25160520240029648
|
27/05/2024
|
Ajay Dohare
|
1704003064WL001291
|
Ajay Dohare
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
AjayDohare
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHANDER
|
MP-04-003-040-004/252-B
(KUTOLI)
|
1704003064NRG25160520240029649
|
27/05/2024
|
Ajay Dohare
|
1704003064WL001291
|
Ajay Dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AjayDohare
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHANDER
|
MP-04-003-040-004/252-C
(KUTOLI)
|
1704003064NRG25160520240029650
|
27/05/2024
|
Keerti Yadav
|
1704003064WL001291
|
Keerti Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHANDER
|
MP-04-003-040-004/252-C
(KUTOLI)
|
1704003064NRG25160520240029651
|
27/05/2024
|
Keerti Yadav
|
1704003064WL001291
|
Keerti Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHANDER
|
MP-04-003-040-004/252-C
(KUTOLI)
|
1704003064NRG25250520240038765
|
27/05/2024
|
Keerti Yadav
|
1704003064WL001680
|
Keerti Yadav
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHANDER
|
MP-04-003-040-004/253
(KUTOLI)
|
1704003064NRG25250520240038766
|
27/05/2024
|
Satyam Yadav
|
1704003064WL001680
|
Satyam Yadav
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
SatyamYadav
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHANDER
|
MP-04-003-040-004/253
(KUTOLI)
|
1704003064NRG25160520240029652
|
27/05/2024
|
Satyam Yadav
|
1704003064WL001291
|
Satyam Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
SatyamYadav
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHANDER
|
MP-04-003-040-004/253
(KUTOLI)
|
1704003064NRG25160520240029653
|
27/05/2024
|
Satyam Yadav
|
1704003064WL001291
|
Satyam Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SatyamYadav
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25160520240029663
|
27/05/2024
|
Arti Yadav
|
1704003064WL001291
|
Arti Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25160520240029665
|
27/05/2024
|
Arti Yadav
|
1704003064WL001291
|
Arti Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25250520240038772
|
27/05/2024
|
Arti Yadav
|
1704003064WL001680
|
Arti Yadav
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25160520240029680
|
27/05/2024
|
Sonesingh
|
1704003064WL001291
|
Sonesingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sonesingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25160520240029678
|
27/05/2024
|
Sonesingh
|
1704003064WL001291
|
Sonesingh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sonesingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHANDER
|
MP-04-003-040-005/259
(KUTOLI)
|
1704003064NRG25250520240038788
|
27/05/2024
|
Shashi Yadav
|
1704003064WL001680
|
Shashi Yadav
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHANDER
|
MP-04-003-040-005/259
(KUTOLI)
|
1704003064NRG25160520240029698
|
27/05/2024
|
Shashi Yadav
|
1704003064WL001291
|
Shashi Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHANDER
|
MP-04-003-040-005/259
(KUTOLI)
|
1704003064NRG25160520240029699
|
27/05/2024
|
Shashi Yadav
|
1704003064WL001291
|
Shashi Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25250520240038790
|
27/05/2024
|
Kunti Devi
|
1704003064WL001680
|
Kunti Devi
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
29/05/2024
|
|
128857305
|
|
KuntiDevi
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25160520240029703
|
27/05/2024
|
Kunti Devi
|
1704003064WL001291
|
Kunti Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KuntiDevi
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25160520240029701
|
27/05/2024
|
Kunti Devi
|
1704003064WL001291
|
Kunti Devi
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
KuntiDevi
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25160520240029702
|
27/05/2024
|
Man Singh Yadav
|
1704003064WL001291
|
Man Singh Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25250520240038789
|
27/05/2024
|
Man Singh Yadav
|
1704003064WL001680
|
Man Singh Yadav
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
29/05/2024
|
|
128857305
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG25160520240029700
|
27/05/2024
|
Man Singh Yadav
|
1704003064WL001291
|
Man Singh Yadav
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHANDER
|
MP-04-003-043-001/135
(BAGPURA)
|
1704003065NRG25250520240039127
|
27/05/2024
|
vrijkishor
|
1704003065WL001692
|
vrijkishor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
vrijkishor
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHANDER
|
MP-04-003-043-001/164
(BAGPURA)
|
1704003065NRG25250520240039130
|
27/05/2024
|
BHAVNA
|
1704003065WL001692
|
BHAVNA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHANDER
|
MP-04-003-043-001/244
(BAGPURA)
|
1704003065NRG25250520240039144
|
27/05/2024
|
Rajiv
|
1704003065WL001692
|
Rajiv
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHANDER
|
MP-04-003-043-001/53
(BAGPURA)
|
1704003065NRG25250520240039154
|
27/05/2024
|
sheetal kumar Rajpoot
|
1704003065WL001692
|
sheetal kumar Rajpoot
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sheetalkumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25260520240039550
|
27/05/2024
|
Asharam kushwaha
|
1704003043WL001713
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25260520240039555
|
27/05/2024
|
SHANTI
|
1704003043WL001713
|
SHANTI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25260520240039562
|
27/05/2024
|
suman
|
1704003043WL001713
|
suman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25260520240039570
|
27/05/2024
|
rajkumari
|
1704003043WL001713
|
rajkumari
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25260520240039583
|
27/05/2024
|
Gopichandra kushvaha
|
1704003043WL001713
|
Gopichandra kushvaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Gopichandrakushvaha
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25260520240039589
|
27/05/2024
|
kishna devi dohare
|
1704003043WL001713
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25260520240039592
|
27/05/2024
|
SHANTIDEVI
|
1704003043WL001713
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25260520240039593
|
27/05/2024
|
Ramshri
|
1704003043WL001713
|
Ramshri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25260520240039594
|
27/05/2024
|
URMILA
|
1704003043WL001713
|
URMILA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25260520240039600
|
27/05/2024
|
Laxmi Devi
|
1704003043WL001713
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
LaxmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25260520240039604
|
27/05/2024
|
Sunita
|
1704003043WL001713
|
Sunita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25260520240039605
|
27/05/2024
|
Rajan
|
1704003043WL001713
|
Rajan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25260520240039606
|
27/05/2024
|
Pushpa
|
1704003043WL001713
|
Pushpa
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHANDER
|
MP-04-003-047-002/101-B
(BERACHH)
|
1704003064NRG25250520240038734
|
27/05/2024
|
AJAY
|
1704003064WL001679
|
AJAY
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHANDER
|
MP-04-003-047-002/217-C
(BERACHH)
|
1704003064NRG25250520240038737
|
27/05/2024
|
syambali yadav
|
1704003064WL001679
|
syambali yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
syambaliyadav
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHANDER
|
MP-04-003-047-002/274-D
(BERACHH)
|
1704003064NRG25250520240038745
|
27/05/2024
|
shaili Yadav
|
1704003064WL001679
|
shaili Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
shailiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
356
|
BHANDER
|
MP-04-003-004-002/232
(RICHHORA)
|
1704003004NRG25240520240038080
|
27/05/2024
|
Pradeep kushwaha
|
1704003004WL001656
|
Pradeep kushwaha
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pradeepkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHANDER
|
MP-04-003-004-002/233
(RICHHORA)
|
1704003004NRG25240520240038082
|
27/05/2024
|
Raghvendra
|
1704003004WL001656
|
Raghvendra
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BHANDER
|
MP-04-003-004-002/234
(RICHHORA)
|
1704003004NRG25240520240038083
|
27/05/2024
|
Makhan singh
|
1704003004WL001656
|
Makhan singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHANDER
|
MP-04-003-004-002/238
(RICHHORA)
|
1704003004NRG25240520240038084
|
27/05/2024
|
Anuj kewat
|
1704003004WL001656
|
Anuj kewat
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Anujkewat
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHANDER
|
MP-04-003-004-002/243
(RICHHORA)
|
1704003004NRG25240520240038085
|
27/05/2024
|
Bablu Baghel
|
1704003004WL001656
|
Bablu Baghel
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BabluBaghel
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHANDER
|
MP-04-003-004-002/245
(RICHHORA)
|
1704003004NRG25240520240038086
|
27/05/2024
|
Ramvaran kushwaha
|
1704003004WL001656
|
Ramvaran kushwaha
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramvarankushwaha
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25240520240038093
|
27/05/2024
|
Balram
|
1704003004WL001656
|
Balram
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25240520240038094
|
27/05/2024
|
RAMBETI JATAV
|
1704003004WL001656
|
RAMBETI JATAV
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAMBETIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHANDER
|
MP-04-003-004-002/315
(RICHHORA)
|
1704003004NRG25240520240038097
|
27/05/2024
|
murari
|
1704003004WL001656
|
murari
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHANDER
|
MP-04-003-004-002/442
(RICHHORA)
|
1704003004NRG25240520240038103
|
27/05/2024
|
sahabsingh
|
1704003004WL001656
|
sahabsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHANDER
|
MP-04-003-026-001/1097
(GODAN)
|
1704003026NRG25260520240039668
|
27/05/2024
|
Rajni
|
1704003026WL001715
|
Rajni
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajni
|
CANARA BANK(508532)
|
|
367
|
BHANDER
|
MP-04-003-026-001/1099
(GODAN)
|
1704003026NRG25260520240039672
|
27/05/2024
|
Guddi
|
1704003026WL001715
|
Guddi
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHANDER
|
MP-04-003-026-001/1099
(GODAN)
|
1704003026NRG25260520240039671
|
27/05/2024
|
Laxminarayan
|
1704003026WL001715
|
Laxminarayan
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Laxminarayan
|
CANARA BANK(508532)
|
|
369
|
BHANDER
|
MP-04-003-026-001/42-A
(GODAN)
|
1704003026NRG25260520240039676
|
27/05/2024
|
badami
|
1704003026WL001715
|
badami
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHANDER
|
MP-04-003-026-001/42-A
(GODAN)
|
1704003026NRG25260520240039677
|
27/05/2024
|
bhagvan singh
|
1704003026WL001715
|
bhagvan singh
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHANDER
|
MP-04-003-026-001/42-A
(GODAN)
|
1704003026NRG25260520240039678
|
27/05/2024
|
valvati
|
1704003026WL001715
|
valvati
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
valvati
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHANDER
|
MP-04-003-026-001/47-A
(GODAN)
|
1704003026NRG25260520240039679
|
27/05/2024
|
malti
|
1704003026WL001715
|
malti
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHANDER
|
MP-04-003-026-001/498-A
(GODAN)
|
1704003026NRG25260520240039680
|
27/05/2024
|
Swami sharan yadav
|
1704003026WL001715
|
Swami sharan yadav
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Swamisharanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
374
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25250520240038771
|
27/05/2024
|
Arjun Singh Yadav
|
1704003064WL001680
|
Arjun Singh Yadav
|
00532
|
CBIN0R20002
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
ArjunSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25160520240029662
|
27/05/2024
|
Arjun Singh Yadav
|
1704003064WL001291
|
Arjun Singh Yadav
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ArjunSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25160520240029664
|
27/05/2024
|
Arjun Singh Yadav
|
1704003064WL001291
|
Arjun Singh Yadav
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
ArjunSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
377
|
BHANDER
|
MP-04-003-010-002/211
(RAKHRA)
|
1704003010NRG25260520240039783
|
27/05/2024
|
Anand
|
1704003010WL001721
|
Anand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHANDER
|
MP-04-003-010-002/212
(RAKHRA)
|
1704003010NRG25260520240039784
|
27/05/2024
|
anup parihar
|
1704003010WL001721
|
anup parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
anupparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHANDER
|
MP-04-003-010-003/221
(RAKHRA)
|
1704003010NRG25260520240039794
|
27/05/2024
|
sanjay savita
|
1704003010WL001721
|
sanjay savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sanjaysavita
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHANDER
|
MP-04-003-010-003/227
(RAKHRA)
|
1704003010NRG25260520240039796
|
27/05/2024
|
ramkishor
|
1704003010WL001721
|
ramkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHANDER
|
MP-04-003-013-002/290
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040749
|
27/05/2024
|
Vineet khare
|
1704003013WL001757
|
Vineet khare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Vineetkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BHANDER
|
MP-04-003-013-002/295
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040752
|
27/05/2024
|
bharat sharan
|
1704003013WL001757
|
bharat sharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bharatsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BHANDER
|
MP-04-003-013-002/296
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040753
|
27/05/2024
|
prajjaval rathor
|
1704003013WL001757
|
prajjaval rathor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
prajjavalrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
BHANDER
|
MP-04-003-013-002/299
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040754
|
27/05/2024
|
ranjana devi
|
1704003013WL001757
|
ranjana devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ranjanadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
BHANDER
|
MP-04-003-013-003/158
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040765
|
27/05/2024
|
bhuri parihar
|
1704003013WL001757
|
bhuri parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bhuriparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BHANDER
|
MP-04-003-013-003/158
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040764
|
27/05/2024
|
madhau parihar
|
1704003013WL001757
|
madhau parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
madhauparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BHANDER
|
MP-04-003-013-003/159
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040766
|
27/05/2024
|
chenu parihar
|
1704003013WL001757
|
chenu parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
chenuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BHANDER
|
MP-04-003-013-003/159
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040767
|
27/05/2024
|
lakshmi parihar
|
1704003013WL001757
|
lakshmi parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
lakshmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BHANDER
|
MP-04-003-013-003/160
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040768
|
27/05/2024
|
heera devi
|
1704003013WL001757
|
heera devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
heeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BHANDER
|
MP-04-003-043-001/221
(BAGPURA)
|
1704003065NRG25250520240039134
|
27/05/2024
|
satish
|
1704003065WL001692
|
satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BHANDER
|
MP-04-003-043-001/223
(BAGPURA)
|
1704003065NRG25250520240039135
|
27/05/2024
|
devendra
|
1704003065WL001692
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHANDER
|
MP-04-003-043-001/225
(BAGPURA)
|
1704003065NRG25250520240039137
|
27/05/2024
|
ghanshyam
|
1704003065WL001692
|
ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHANDER
|
MP-04-003-043-001/234
(BAGPURA)
|
1704003065NRG25250520240039139
|
27/05/2024
|
Kalyan singh
|
1704003065WL001692
|
Kalyan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHANDER
|
MP-04-003-043-001/235
(BAGPURA)
|
1704003065NRG25250520240039140
|
27/05/2024
|
Komal singh
|
1704003065WL001692
|
Komal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
BHANDER
|
MP-04-003-043-002/177
(BAGPURA)
|
1704003065NRG25250520240039165
|
27/05/2024
|
raman singh
|
1704003065WL001692
|
raman singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHANDER
|
MP-04-003-043-002/199
(BAGPURA)
|
1704003065NRG25250520240039166
|
27/05/2024
|
Raghuveer
|
1704003065WL001692
|
Raghuveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHANDER
|
MP-04-003-043-002/79
(BAGPURA)
|
1704003065NRG25250520240039170
|
27/05/2024
|
Geeta
|
1704003065WL001692
|
Geeta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
398
|
BHANDER
|
MP-04-003-023-002/47-A
(UDINA)
|
1704003023NRG25240520240038371
|
27/05/2024
|
Harisingh
|
1704003023WL001668
|
Harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BHANDER
|
MP-04-003-023-002/869
(UDINA)
|
1704003023NRG25240520240038372
|
27/05/2024
|
Shivam
|
1704003023WL001668
|
Shivam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BHANDER
|
MP-04-003-023-002/871
(UDINA)
|
1704003023NRG25240520240038373
|
27/05/2024
|
sudeep
|
1704003023WL001668
|
sudeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BHANDER
|
MP-04-003-023-003/133
(UDINA)
|
1704003023NRG25240520240038374
|
27/05/2024
|
rameshwar das sharma
|
1704003023WL001668
|
rameshwar das sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rameshwardassharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BHANDER
|
MP-04-003-023-003/18
(UDINA)
|
1704003023NRG25240520240038375
|
27/05/2024
|
Makhan
|
1704003023WL001668
|
Makhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BHANDER
|
MP-04-003-023-003/246-A
(UDINA)
|
1704003023NRG25240520240038377
|
27/05/2024
|
Rajkumar
|
1704003023WL001668
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BHANDER
|
MP-04-003-023-003/262
(UDINA)
|
1704003023NRG25240520240038378
|
27/05/2024
|
ramkhilona
|
1704003023WL001668
|
ramkhilona
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramkhilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BHANDER
|
MP-04-003-023-003/29
(UDINA)
|
1704003023NRG25240520240038379
|
27/05/2024
|
chandrabhan
|
1704003023WL001668
|
chandrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BHANDER
|
MP-04-003-023-003/290
(UDINA)
|
1704003023NRG25240520240038380
|
27/05/2024
|
sanju
|
1704003023WL001668
|
sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BHANDER
|
MP-04-003-023-003/363
(UDINA)
|
1704003023NRG25240520240038381
|
27/05/2024
|
Fariyad
|
1704003023WL001668
|
Fariyad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Fariyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BHANDER
|
MP-04-003-023-003/423
(UDINA)
|
1704003023NRG25240520240038382
|
27/05/2024
|
Rajendra
|
1704003023WL001668
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BHANDER
|
MP-04-003-023-003/479
(UDINA)
|
1704003023NRG25240520240038383
|
27/05/2024
|
Rakesh
|
1704003023WL001668
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BHANDER
|
MP-04-003-023-003/707
(UDINA)
|
1704003023NRG25240520240038384
|
27/05/2024
|
veerendr
|
1704003023WL001668
|
veerendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BHANDER
|
MP-04-003-023-003/750
(UDINA)
|
1704003023NRG25240520240038385
|
27/05/2024
|
Rambabu jatav
|
1704003023WL001668
|
Rambabu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rambabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BHANDER
|
MP-04-003-023-003/759
(UDINA)
|
1704003023NRG25240520240038386
|
27/05/2024
|
Ramkumar
|
1704003023WL001668
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BHANDER
|
MP-04-003-023-003/761-B
(UDINA)
|
1704003023NRG25240520240038387
|
27/05/2024
|
jitendra
|
1704003023WL001668
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BHANDER
|
MP-04-003-023-003/786
(UDINA)
|
1704003023NRG25240520240038388
|
27/05/2024
|
POOJA
|
1704003023WL001668
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BHANDER
|
MP-04-003-023-003/828
(UDINA)
|
1704003023NRG25240520240038389
|
27/05/2024
|
rajesh
|
1704003023WL001668
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BHANDER
|
MP-04-003-023-003/867
(UDINA)
|
1704003023NRG25240520240038390
|
27/05/2024
|
ramkumar
|
1704003023WL001668
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BHANDER
|
MP-04-003-023-003/898-A
(UDINA)
|
1704003023NRG25240520240038392
|
27/05/2024
|
chote singh
|
1704003023WL001668
|
chote singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25240520240038406
|
27/05/2024
|
anurag
|
1704003023WL001668
|
anurag
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25240520240038405
|
27/05/2024
|
sudha
|
1704003023WL001668
|
sudha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BHANDER
|
MP-04-003-023-003/915
(UDINA)
|
1704003023NRG25240520240038410
|
27/05/2024
|
RAVI
|
1704003023WL001668
|
RAVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BHANDER
|
MP-04-003-023-003/918
(UDINA)
|
1704003023NRG25240520240038337
|
27/05/2024
|
HARNAM
|
1704003023WL001667
|
HARNAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BHANDER
|
MP-04-003-023-003/920
(UDINA)
|
1704003023NRG25240520240038339
|
27/05/2024
|
SURESH
|
1704003023WL001667
|
SURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BHANDER
|
MP-04-003-023-003/921
(UDINA)
|
1704003023NRG25240520240038340
|
27/05/2024
|
ARVIND
|
1704003023WL001667
|
ARVIND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BHANDER
|
MP-04-003-023-003/922
(UDINA)
|
1704003023NRG25240520240038341
|
27/05/2024
|
ARVIND
|
1704003023WL001667
|
ARVIND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BHANDER
|
MP-04-003-023-003/923
(UDINA)
|
1704003023NRG25240520240038342
|
27/05/2024
|
ANIL
|
1704003023WL001667
|
ANIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BHANDER
|
MP-04-003-023-003/924
(UDINA)
|
1704003023NRG25240520240038343
|
27/05/2024
|
RINKU
|
1704003023WL001667
|
RINKU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BHANDER
|
MP-04-003-023-003/925
(UDINA)
|
1704003023NRG25240520240038344
|
27/05/2024
|
YASHIN
|
1704003023WL001667
|
YASHIN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
YASHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BHANDER
|
MP-04-003-023-003/926
(UDINA)
|
1704003023NRG25240520240038345
|
27/05/2024
|
AMIT
|
1704003023WL001667
|
AMIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BHANDER
|
MP-04-003-023-003/927
(UDINA)
|
1704003023NRG25240520240038346
|
27/05/2024
|
CHANDRAPAL
|
1704003023WL001667
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BHANDER
|
MP-04-003-023-003/928
(UDINA)
|
1704003023NRG25240520240038347
|
27/05/2024
|
SHIVAM
|
1704003023WL001667
|
SHIVAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BHANDER
|
MP-04-003-023-003/929
(UDINA)
|
1704003023NRG25240520240038348
|
27/05/2024
|
NARENDRA
|
1704003023WL001667
|
NARENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BHANDER
|
MP-04-003-023-003/930
(UDINA)
|
1704003023NRG25240520240038349
|
27/05/2024
|
HARIOM
|
1704003023WL001667
|
HARIOM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BHANDER
|
MP-04-003-023-003/931
(UDINA)
|
1704003023NRG25240520240038350
|
27/05/2024
|
jitendra
|
1704003023WL001667
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BHANDER
|
MP-04-003-023-003/932
(UDINA)
|
1704003023NRG25240520240038351
|
27/05/2024
|
BIHARI
|
1704003023WL001667
|
BIHARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BHANDER
|
MP-04-003-023-003/947
(UDINA)
|
1704003023NRG25240520240038354
|
27/05/2024
|
dharmendra
|
1704003023WL001667
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25240520240038356
|
27/05/2024
|
deepak
|
1704003023WL001667
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25240520240038355
|
27/05/2024
|
ramsewak
|
1704003023WL001667
|
ramsewak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BHANDER
|
MP-04-003-023-003/949
(UDINA)
|
1704003023NRG25240520240038357
|
27/05/2024
|
akhlesh
|
1704003023WL001667
|
akhlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BHANDER
|
MP-04-003-023-003/950
(UDINA)
|
1704003023NRG25240520240038358
|
27/05/2024
|
pawan
|
1704003023WL001667
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BHANDER
|
MP-04-003-023-003/951
(UDINA)
|
1704003023NRG25240520240038359
|
27/05/2024
|
rajkumar
|
1704003023WL001667
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BHANDER
|
MP-04-003-023-003/952
(UDINA)
|
1704003023NRG25240520240038360
|
27/05/2024
|
rakesh
|
1704003023WL001667
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BHANDER
|
MP-04-003-023-003/953
(UDINA)
|
1704003023NRG25240520240038361
|
27/05/2024
|
jitendra
|
1704003023WL001667
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BHANDER
|
MP-04-003-023-003/954
(UDINA)
|
1704003023NRG25240520240038362
|
27/05/2024
|
mithun
|
1704003023WL001667
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BHANDER
|
MP-04-003-023-003/955
(UDINA)
|
1704003023NRG25240520240038363
|
27/05/2024
|
suresh
|
1704003023WL001667
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG25240520240038365
|
27/05/2024
|
anil
|
1704003023WL001667
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG25240520240038364
|
27/05/2024
|
santosh
|
1704003023WL001667
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BHANDER
|
MP-04-003-023-003/957
(UDINA)
|
1704003023NRG25240520240038366
|
27/05/2024
|
hakim
|
1704003023WL001667
|
hakim
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BHANDER
|
MP-04-003-023-003/958
(UDINA)
|
1704003023NRG25240520240038367
|
27/05/2024
|
sarvesh
|
1704003023WL001667
|
sarvesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
BHANDER
|
MP-04-003-023-003/962
(UDINA)
|
1704003023NRG25240520240038370
|
27/05/2024
|
ajit singh yadav
|
1704003023WL001667
|
ajit singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ajitsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25270520240040571
|
27/05/2024
|
Hakim
|
1704003032WL001751
|
Hakim
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25270520240040572
|
27/05/2024
|
Ravi
|
1704003032WL001751
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG25270520240040573
|
27/05/2024
|
Balgee
|
1704003032WL001751
|
Balgee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG25270520240040574
|
27/05/2024
|
Bikram
|
1704003032WL001751
|
Bikram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
BHANDER
|
MP-04-003-032-001/226
(TORI)
|
1704003032NRG25270520240040575
|
27/05/2024
|
Jagmohan
|
1704003032WL001751
|
Jagmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG25270520240040576
|
27/05/2024
|
Premnarayan
|
1704003032WL001751
|
Premnarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BHANDER
|
MP-04-003-032-001/235
(TORI)
|
1704003032NRG25270520240040577
|
27/05/2024
|
Meharban
|
1704003032WL001751
|
Meharban
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG25270520240040578
|
27/05/2024
|
Surendra pal
|
1704003032WL001751
|
Surendra pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG25270520240040579
|
27/05/2024
|
Kalyan
|
1704003032WL001751
|
Kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHANDER
|
MP-04-003-032-001/251
(TORI)
|
1704003032NRG25270520240040580
|
27/05/2024
|
Santram
|
1704003032WL001751
|
Santram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG25270520240040581
|
27/05/2024
|
Badripradhad
|
1704003032WL001751
|
Badripradhad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG25270520240040582
|
27/05/2024
|
Atamaram
|
1704003032WL001751
|
Atamaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BHANDER
|
MP-04-003-032-001/74-A
(TORI)
|
1704003032NRG25270520240040583
|
27/05/2024
|
Subham
|
1704003032WL001751
|
Subham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BHANDER
|
MP-04-003-032-002/10
(TORI)
|
1704003032NRG25270520240040585
|
27/05/2024
|
Pahlad
|
1704003032WL001751
|
Pahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG25270520240040586
|
27/05/2024
|
Rekha
|
1704003032WL001751
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25270520240040591
|
27/05/2024
|
Ramkinkar
|
1704003032WL001751
|
Ramkinkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG25270520240040595
|
27/05/2024
|
Albel
|
1704003032WL001751
|
Albel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG25270520240040596
|
27/05/2024
|
Kraparam
|
1704003032WL001751
|
Kraparam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG25270520240040599
|
27/05/2024
|
Abdesh
|
1704003032WL001751
|
Abdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BHANDER
|
MP-04-003-032-002/213
(TORI)
|
1704003032NRG25270520240040600
|
27/05/2024
|
Kuldeep
|
1704003032WL001751
|
Kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG25270520240040602
|
27/05/2024
|
Kashiram
|
1704003032WL001751
|
Kashiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG25270520240040603
|
27/05/2024
|
Hemant
|
1704003032WL001751
|
Hemant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BHANDER
|
MP-04-003-032-002/34
(TORI)
|
1704003032NRG25270520240040604
|
27/05/2024
|
Anil
|
1704003032WL001751
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BHANDER
|
MP-04-003-032-002/43-B
(TORI)
|
1704003032NRG25270520240040606
|
27/05/2024
|
Rajendra
|
1704003032WL001751
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG25270520240040613
|
27/05/2024
|
ayodha prasad
|
1704003032WL001751
|
ayodha prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ayodhaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BHANDER
|
MP-04-003-043-001/161
(BAGPURA)
|
1704003065NRG25250520240039129
|
27/05/2024
|
pahalad lodhi
|
1704003065WL001692
|
pahalad lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
pahaladlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BHANDER
|
MP-04-003-043-001/167
(BAGPURA)
|
1704003065NRG25250520240039131
|
27/05/2024
|
vijay lodhi
|
1704003065WL001692
|
vijay lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
vijaylodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BHANDER
|
MP-04-003-057-002/387
(PYAWAL)
|
1704003057NRG25250520240039272
|
27/05/2024
|
Devendra Yadav
|
1704003057WL001700
|
Devendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
DevendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BHANDER
|
MP-04-003-057-002/390
(PYAWAL)
|
1704003057NRG25250520240039273
|
27/05/2024
|
Puspa Devi Prajapti
|
1704003057WL001700
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PuspaDeviPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BHANDER
|
MP-04-003-057-002/391
(PYAWAL)
|
1704003057NRG25250520240039274
|
27/05/2024
|
Ragnee Yadav
|
1704003057WL001700
|
Ragnee Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RagneeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHANDER
|
MP-04-003-057-002/401
(PYAWAL)
|
1704003057NRG25250520240039275
|
27/05/2024
|
Vinod Yadav
|
1704003057WL001700
|
Vinod Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BHANDER
|
MP-04-003-057-002/402
(PYAWAL)
|
1704003057NRG25250520240039276
|
27/05/2024
|
Sangeeta Yadav
|
1704003057WL001700
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHANDER
|
MP-04-003-057-002/409
(PYAWAL)
|
1704003057NRG25250520240039277
|
27/05/2024
|
Uttam Yadav
|
1704003057WL001700
|
Uttam Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
UttamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
BHANDER
|
MP-04-003-057-002/410
(PYAWAL)
|
1704003057NRG25250520240039278
|
27/05/2024
|
Munni Yadav
|
1704003057WL001700
|
Munni Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MunniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BHANDER
|
MP-04-003-057-002/426
(PYAWAL)
|
1704003057NRG25250520240039279
|
27/05/2024
|
Bhoori Rayakawar
|
1704003057WL001700
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BhooriRayakawar
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BHANDER
|
MP-04-003-057-002/440
(PYAWAL)
|
1704003057NRG25250520240039280
|
27/05/2024
|
Ram Bihari Savita
|
1704003057WL001700
|
Ram Bihari Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamBihariSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BHANDER
|
MP-04-003-057-002/441
(PYAWAL)
|
1704003057NRG25250520240039281
|
27/05/2024
|
Arti Savita
|
1704003057WL001700
|
Arti Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ArtiSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BHANDER
|
MP-04-003-057-002/442
(PYAWAL)
|
1704003057NRG25250520240039282
|
27/05/2024
|
Raghvendra Savita
|
1704003057WL001700
|
Raghvendra Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RaghvendraSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BHANDER
|
MP-04-003-057-002/443
(PYAWAL)
|
1704003057NRG25250520240039283
|
27/05/2024
|
Pooja Sen
|
1704003057WL001700
|
Pooja Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PoojaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BHANDER
|
MP-04-003-057-002/444
(PYAWAL)
|
1704003057NRG25250520240039284
|
27/05/2024
|
Ramratan Savita
|
1704003057WL001700
|
Ramratan Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamratanSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BHANDER
|
MP-04-003-057-002/446
(PYAWAL)
|
1704003057NRG25250520240039285
|
27/05/2024
|
Mahadevi Yadav
|
1704003057WL001700
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MahadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BHANDER
|
MP-04-003-057-002/449
(PYAWAL)
|
1704003057NRG25250520240039286
|
27/05/2024
|
Rajababu Yadav
|
1704003057WL001700
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RajababuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHANDER
|
MP-04-003-057-002/451
(PYAWAL)
|
1704003057NRG25250520240039287
|
27/05/2024
|
Ramraja Vishwakarma
|
1704003057WL001700
|
Ramraja Vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamrajaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHANDER
|
MP-04-003-057-002/452
(PYAWAL)
|
1704003057NRG25250520240039288
|
27/05/2024
|
Prakash Kushwaha
|
1704003057WL001700
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PrakashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BHANDER
|
MP-04-003-057-002/455
(PYAWAL)
|
1704003057NRG25250520240039289
|
27/05/2024
|
Ramkali
|
1704003057WL001700
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
BHANDER
|
MP-04-003-057-002/458
(PYAWAL)
|
1704003057NRG25250520240039290
|
27/05/2024
|
Bharat Kumar Ahirwar
|
1704003057WL001700
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
|
29/05/2024
|
|
128857305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
496
|
BHANDER
|
MP-04-003-057-002/459
(PYAWAL)
|
1704003057NRG25250520240039291
|
27/05/2024
|
Prabha Ahirwar
|
1704003057WL001700
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PrabhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144342
|
144342
|
|
|
|
|
|
|
|
|
497
|
BHANDER
|
MP-04-003-004-002/266
(RICHHORA)
|
1704003004NRG25240520240038088
|
27/05/2024
|
AJAY JAT
|
1704003004WL001656
|
AJAY JAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AJAYJAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHANDER
|
MP-04-003-004-002/275
(RICHHORA)
|
1704003004NRG25240520240038091
|
27/05/2024
|
Laxmi bai
|
1704003004WL001656
|
Laxmi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BHANDER
|
MP-04-003-004-002/277
(RICHHORA)
|
1704003004NRG25240520240038092
|
27/05/2024
|
Anil kumar kushwaha
|
1704003004WL001656
|
Anil kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Anilkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BHANDER
|
MP-04-003-004-002/297
(RICHHORA)
|
1704003004NRG25240520240038095
|
27/05/2024
|
Narayan singh
|
1704003004WL001656
|
Narayan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BHANDER
|
MP-04-003-004-002/592
(RICHHORA)
|
1704003004NRG25240520240038108
|
27/05/2024
|
ramprasad
|
1704003004WL001656
|
ramprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHANDER
|
MP-04-003-004-002/597
(RICHHORA)
|
1704003004NRG25240520240038109
|
27/05/2024
|
sateesh kumar baghel
|
1704003004WL001656
|
sateesh kumar baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sateeshkumarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BHANDER
|
MP-04-003-004-002/598
(RICHHORA)
|
1704003004NRG25240520240038110
|
27/05/2024
|
kallu baghel
|
1704003004WL001656
|
kallu baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kallubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHANDER
|
MP-04-003-004-002/599
(RICHHORA)
|
1704003004NRG25240520240038111
|
27/05/2024
|
dashrath
|
1704003004WL001656
|
dashrath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BHANDER
|
MP-04-003-004-002/606
(RICHHORA)
|
1704003004NRG25240520240038112
|
27/05/2024
|
usha devi parihar
|
1704003004WL001656
|
usha devi parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ushadeviparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BHANDER
|
MP-04-003-004-002/615
(RICHHORA)
|
1704003004NRG25240520240038113
|
27/05/2024
|
rati bai parihar
|
1704003004WL001656
|
rati bai parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ratibaiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
BHANDER
|
MP-04-003-004-002/616
(RICHHORA)
|
1704003004NRG25240520240038114
|
27/05/2024
|
sangeeta parihar
|
1704003004WL001656
|
sangeeta parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sangeetaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BHANDER
|
MP-04-003-004-002/617
(RICHHORA)
|
1704003004NRG25240520240038115
|
27/05/2024
|
mata prasad
|
1704003004WL001656
|
mata prasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BHANDER
|
MP-04-003-004-002/622
(RICHHORA)
|
1704003004NRG25240520240038116
|
27/05/2024
|
bedram
|
1704003004WL001656
|
bedram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bedram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BHANDER
|
MP-04-003-010-002/151-B
(RAKHRA)
|
1704003010NRG25260520240039780
|
27/05/2024
|
Deepak jatav
|
1704003010WL001721
|
Deepak jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Deepakjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
BHANDER
|
MP-04-003-010-002/155-B
(RAKHRA)
|
1704003010NRG25260520240039781
|
27/05/2024
|
Ravi
|
1704003010WL001721
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BHANDER
|
MP-04-003-010-002/159-B
(RAKHRA)
|
1704003010NRG25260520240039782
|
27/05/2024
|
Vikram
|
1704003010WL001721
|
Vikram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
BHANDER
|
MP-04-003-011-001/601
(SOHAN)
|
1704003015NRG25260520240039694
|
27/05/2024
|
Mansingh kaurav
|
1704003015WL001718
|
Mansingh kaurav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mansinghkaurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BHANDER
|
MP-04-003-011-001/604
(SOHAN)
|
1704003015NRG25260520240039695
|
27/05/2024
|
Rajendra Singh
|
1704003015WL001718
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25260520240039696
|
27/05/2024
|
Bablu
|
1704003015WL001718
|
Bablu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25260520240039697
|
27/05/2024
|
Rajeshvari
|
1704003015WL001718
|
Rajeshvari
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
BHANDER
|
MP-04-003-011-001/607
(SOHAN)
|
1704003015NRG25260520240039698
|
27/05/2024
|
khadak singh
|
1704003015WL001718
|
khadak singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
khadaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BHANDER
|
MP-04-003-011-001/625
(SOHAN)
|
1704003015NRG25260520240039699
|
27/05/2024
|
Mangal vishkarma
|
1704003015WL001718
|
Mangal vishkarma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mangalvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
BHANDER
|
MP-04-003-013-002/264
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040744
|
27/05/2024
|
jitendra
|
1704003013WL001757
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BHANDER
|
MP-04-003-013-002/277
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040746
|
27/05/2024
|
BATOLE PRAJAPATI
|
1704003013WL001757
|
BATOLE PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BATOLEPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BHANDER
|
MP-04-003-013-002/280
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040747
|
27/05/2024
|
rahul vanshkar
|
1704003013WL001757
|
rahul vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rahulvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BHANDER
|
MP-04-003-013-002/291
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040751
|
27/05/2024
|
bhure devi
|
1704003013WL001757
|
bhure devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bhuredevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BHANDER
|
MP-04-003-013-002/325
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040755
|
27/05/2024
|
BHAGVAN SINGH
|
1704003013WL001757
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BHANDER
|
MP-04-003-013-002/378
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040756
|
27/05/2024
|
Hakim
|
1704003013WL001757
|
Hakim
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BHANDER
|
MP-04-003-013-003/129
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040759
|
27/05/2024
|
sukhram
|
1704003013WL001757
|
sukhram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BHANDER
|
MP-04-003-013-003/202
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040770
|
27/05/2024
|
sangeeta rajak
|
1704003013WL001757
|
sangeeta rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
sangeetarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BHANDER
|
MP-04-003-013-003/220
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040772
|
27/05/2024
|
usha devi
|
1704003013WL001757
|
usha devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BHANDER
|
MP-04-003-013-003/221
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040773
|
27/05/2024
|
kirti
|
1704003013WL001757
|
kirti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG25240520240038393
|
27/05/2024
|
Khalil khan
|
1704003023WL001668
|
Khalil khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Khalilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG25240520240038394
|
27/05/2024
|
Shila khan
|
1704003023WL001668
|
Shila khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Shilakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BHANDER
|
MP-04-003-023-003/904
(UDINA)
|
1704003023NRG25240520240038395
|
27/05/2024
|
ANISHA
|
1704003023WL001668
|
ANISHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BHANDER
|
MP-04-003-023-003/905
(UDINA)
|
1704003023NRG25240520240038396
|
27/05/2024
|
irfan khan
|
1704003023WL001668
|
irfan khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BHANDER
|
MP-04-003-023-003/906
(UDINA)
|
1704003023NRG25240520240038397
|
27/05/2024
|
KAMNA
|
1704003023WL001668
|
KAMNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
KAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BHANDER
|
MP-04-003-023-003/907
(UDINA)
|
1704003023NRG25240520240038398
|
27/05/2024
|
ANKUSH
|
1704003023WL001668
|
ANKUSH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG25240520240038400
|
27/05/2024
|
rekha
|
1704003023WL001668
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG25240520240038399
|
27/05/2024
|
SUMIT
|
1704003023WL001668
|
SUMIT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG25240520240038401
|
27/05/2024
|
JITENDRA
|
1704003023WL001668
|
JITENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG25240520240038402
|
27/05/2024
|
neetu
|
1704003023WL001668
|
neetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG25240520240038403
|
27/05/2024
|
DINESH
|
1704003023WL001668
|
DINESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG25240520240038404
|
27/05/2024
|
rajni
|
1704003023WL001668
|
rajni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BHANDER
|
MP-04-003-023-003/912
(UDINA)
|
1704003023NRG25240520240038407
|
27/05/2024
|
SANTOSH
|
1704003023WL001668
|
SANTOSH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BHANDER
|
MP-04-003-023-003/913
(UDINA)
|
1704003023NRG25240520240038408
|
27/05/2024
|
RAMENDRA
|
1704003023WL001668
|
RAMENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BHANDER
|
MP-04-003-023-003/914
(UDINA)
|
1704003023NRG25240520240038409
|
27/05/2024
|
VIKKI
|
1704003023WL001668
|
VIKKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BHANDER
|
MP-04-003-023-003/917
(UDINA)
|
1704003023NRG25240520240038336
|
27/05/2024
|
REKHA
|
1704003023WL001667
|
REKHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BHANDER
|
MP-04-003-023-003/919
(UDINA)
|
1704003023NRG25240520240038338
|
27/05/2024
|
MUNNA
|
1704003023WL001667
|
MUNNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BHANDER
|
MP-04-003-023-003/935
(UDINA)
|
1704003023NRG25240520240038352
|
27/05/2024
|
RAMKHILONE
|
1704003023WL001667
|
RAMKHILONE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RAMKHILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BHANDER
|
MP-04-003-026-001/305-A
(GODAN)
|
1704003026NRG25260520240039674
|
27/05/2024
|
Heera
|
1704003026WL001715
|
Heera
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BHANDER
|
MP-04-003-026-001/305-A
(GODAN)
|
1704003026NRG25260520240039673
|
27/05/2024
|
Narendra
|
1704003026WL001715
|
Narendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BHANDER
|
MP-04-003-026-001/499-A
(GODAN)
|
1704003026NRG25260520240039681
|
27/05/2024
|
Anup Kumar yadav
|
1704003026WL001715
|
Anup Kumar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
AnupKumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BHANDER
|
MP-04-003-029-002/125
(IMILIYA)
|
1704003029NRG25270520240040296
|
27/05/2024
|
RADHA DHAKAD
|
1704003029WL001743
|
RADHA DHAKAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RADHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25270520240040590
|
27/05/2024
|
Sardar
|
1704003032WL001751
|
Sardar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BHANDER
|
MP-04-003-032-002/136
(TORI)
|
1704003032NRG25270520240040594
|
27/05/2024
|
Bebiraja
|
1704003032WL001751
|
Bebiraja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BHANDER
|
MP-04-003-032-002/39
(TORI)
|
1704003032NRG25270520240040605
|
27/05/2024
|
Ramveer
|
1704003032WL001751
|
Ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25270520240040610
|
27/05/2024
|
Gotiram
|
1704003032WL001751
|
Gotiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Gotiram
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25270520240040609
|
27/05/2024
|
Motilal
|
1704003032WL001751
|
Motilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG25270520240040611
|
27/05/2024
|
Sahab singh
|
1704003032WL001751
|
Sahab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25270520240040615
|
27/05/2024
|
archana
|
1704003032WL001751
|
archana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25270520240040614
|
27/05/2024
|
Ashok
|
1704003032WL001751
|
Ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25270520240040616
|
27/05/2024
|
Kamleshi
|
1704003032WL001751
|
Kamleshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BHANDER
|
MP-04-003-032-002/97
(TORI)
|
1704003032NRG25270520240040617
|
27/05/2024
|
Vimla
|
1704003032WL001751
|
Vimla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BHANDER
|
MP-04-003-040-004/251-A
(KUTOLI)
|
1704003064NRG25160520240029642
|
27/05/2024
|
Rajni
|
1704003064WL001291
|
Rajni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BHANDER
|
MP-04-003-040-004/251-A
(KUTOLI)
|
1704003064NRG25160520240029643
|
27/05/2024
|
Rajni
|
1704003064WL001291
|
Rajni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BHANDER
|
MP-04-003-040-004/251-A
(KUTOLI)
|
1704003064NRG25250520240038761
|
27/05/2024
|
Rajni
|
1704003064WL001680
|
Rajni
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BHANDER
|
MP-04-003-040-004/252-A
(KUTOLI)
|
1704003064NRG25250520240038763
|
27/05/2024
|
Vandana Yadav
|
1704003064WL001680
|
Vandana Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
VandanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BHANDER
|
MP-04-003-040-004/252-A
(KUTOLI)
|
1704003064NRG25160520240029646
|
27/05/2024
|
Vandana Yadav
|
1704003064WL001291
|
Vandana Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
VandanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BHANDER
|
MP-04-003-040-004/252-A
(KUTOLI)
|
1704003064NRG25160520240029647
|
27/05/2024
|
Vandana Yadav
|
1704003064WL001291
|
Vandana Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
VandanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BHANDER
|
MP-04-003-040-004/253-A
(KUTOLI)
|
1704003064NRG25250520240038767
|
27/05/2024
|
Sakuntala
|
1704003064WL001680
|
Sakuntala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
BHANDER
|
MP-04-003-040-004/253-A
(KUTOLI)
|
1704003064NRG25160520240029654
|
27/05/2024
|
Sakuntala
|
1704003064WL001291
|
Sakuntala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BHANDER
|
MP-04-003-040-004/253-A
(KUTOLI)
|
1704003064NRG25160520240029655
|
27/05/2024
|
Sakuntala
|
1704003064WL001291
|
Sakuntala
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BHANDER
|
MP-04-003-040-005/255
(KUTOLI)
|
1704003064NRG25160520240029658
|
27/05/2024
|
Rishi kumar
|
1704003064WL001291
|
Rishi kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BHANDER
|
MP-04-003-040-005/255
(KUTOLI)
|
1704003064NRG25160520240029659
|
27/05/2024
|
Rishi kumar
|
1704003064WL001291
|
Rishi kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
BHANDER
|
MP-04-003-040-005/255
(KUTOLI)
|
1704003064NRG25250520240038769
|
27/05/2024
|
Rishi kumar
|
1704003064WL001680
|
Rishi kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BHANDER
|
MP-04-003-040-005/255-A
(KUTOLI)
|
1704003064NRG25160520240029660
|
27/05/2024
|
Akash Dohare
|
1704003064WL001291
|
Akash Dohare
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
AkashDohare
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHANDER
|
MP-04-003-040-005/255-A
(KUTOLI)
|
1704003064NRG25160520240029661
|
27/05/2024
|
Akash Dohare
|
1704003064WL001291
|
Akash Dohare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AkashDohare
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHANDER
|
MP-04-003-040-005/255-A
(KUTOLI)
|
1704003064NRG25250520240038770
|
27/05/2024
|
Akash Dohare
|
1704003064WL001680
|
Akash Dohare
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
AkashDohare
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25250520240038777
|
27/05/2024
|
Gayatri
|
1704003064WL001680
|
Gayatri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25160520240029675
|
27/05/2024
|
Gayatri
|
1704003064WL001291
|
Gayatri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25160520240029673
|
27/05/2024
|
Gayatri
|
1704003064WL001291
|
Gayatri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25160520240029681
|
27/05/2024
|
Pankunwar
|
1704003064WL001291
|
Pankunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25160520240029679
|
27/05/2024
|
Pankunwar
|
1704003064WL001291
|
Pankunwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25250520240038779
|
27/05/2024
|
Pankunwar
|
1704003064WL001680
|
Pankunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Pankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BHANDER
|
MP-04-003-040-005/257-D
(KUTOLI)
|
1704003064NRG25250520240038780
|
27/05/2024
|
Gudiya Yadav
|
1704003064WL001680
|
Gudiya Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
GudiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BHANDER
|
MP-04-003-040-005/257-D
(KUTOLI)
|
1704003064NRG25160520240029682
|
27/05/2024
|
Gudiya Yadav
|
1704003064WL001291
|
Gudiya Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GudiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BHANDER
|
MP-04-003-040-005/257-D
(KUTOLI)
|
1704003064NRG25160520240029683
|
27/05/2024
|
Gudiya Yadav
|
1704003064WL001291
|
Gudiya Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
GudiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BHANDER
|
MP-04-003-040-005/258
(KUTOLI)
|
1704003064NRG25160520240029684
|
27/05/2024
|
Mukesh
|
1704003064WL001291
|
Mukesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BHANDER
|
MP-04-003-040-005/258
(KUTOLI)
|
1704003064NRG25160520240029685
|
27/05/2024
|
Mukesh
|
1704003064WL001291
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
BHANDER
|
MP-04-003-040-005/258
(KUTOLI)
|
1704003064NRG25250520240038781
|
27/05/2024
|
Mukesh
|
1704003064WL001680
|
Mukesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BHANDER
|
MP-04-003-040-005/258-B
(KUTOLI)
|
1704003064NRG25250520240038783
|
27/05/2024
|
Ramvihari Yadav
|
1704003064WL001680
|
Ramvihari Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamvihariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BHANDER
|
MP-04-003-040-005/258-B
(KUTOLI)
|
1704003064NRG25160520240029688
|
27/05/2024
|
Ramvihari Yadav
|
1704003064WL001291
|
Ramvihari Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamvihariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BHANDER
|
MP-04-003-040-005/258-B
(KUTOLI)
|
1704003064NRG25160520240029689
|
27/05/2024
|
Ramvihari Yadav
|
1704003064WL001291
|
Ramvihari Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RamvihariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25160520240029690
|
27/05/2024
|
Hridesh Singh
|
1704003064WL001291
|
Hridesh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
HrideshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25160520240029692
|
27/05/2024
|
Hridesh Singh
|
1704003064WL001291
|
Hridesh Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
HrideshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25250520240038784
|
27/05/2024
|
Hridesh Singh
|
1704003064WL001680
|
Hridesh Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128857305
|
|
HrideshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25250520240038785
|
27/05/2024
|
Rani Devi
|
1704003064WL001680
|
Rani Devi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128857305
|
|
RaniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25160520240029693
|
27/05/2024
|
Rani Devi
|
1704003064WL001291
|
Rani Devi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
RaniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25160520240029691
|
27/05/2024
|
Rani Devi
|
1704003064WL001291
|
Rani Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
RaniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25160520240029695
|
27/05/2024
|
kapoori
|
1704003064WL001291
|
kapoori
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25160520240029697
|
27/05/2024
|
kapoori
|
1704003064WL001291
|
kapoori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25250520240038787
|
27/05/2024
|
kapoori
|
1704003064WL001680
|
kapoori
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128857305
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BHANDER
|
MP-04-003-040-005/260-B
(KUTOLI)
|
1704003064NRG25250520240038793
|
27/05/2024
|
Rajpal
|
1704003064WL001680
|
Rajpal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BHANDER
|
MP-04-003-040-005/260-B
(KUTOLI)
|
1704003064NRG25160520240029710
|
27/05/2024
|
Rajpal
|
1704003064WL001291
|
Rajpal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BHANDER
|
MP-04-003-040-005/260-B
(KUTOLI)
|
1704003064NRG25160520240029711
|
27/05/2024
|
Rajpal
|
1704003064WL001291
|
Rajpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
BHANDER
|
MP-04-003-043-001/249
(BAGPURA)
|
1704003065NRG25250520240039151
|
27/05/2024
|
Sunita Devi
|
1704003065WL001692
|
Sunita Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
SunitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BHANDER
|
MP-04-003-047-002/271-A
(BERACHH)
|
1704003064NRG25250520240038739
|
27/05/2024
|
ravi kumar
|
1704003064WL001679
|
ravi kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BHANDER
|
MP-04-003-047-002/272-B
(BERACHH)
|
1704003064NRG25250520240038741
|
27/05/2024
|
premlata
|
1704003064WL001679
|
premlata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
BHANDER
|
MP-04-003-057-002/472
(PYAWAL)
|
1704003057NRG25250520240039295
|
27/05/2024
|
Akash Ahirvar
|
1704003057WL001700
|
Akash Ahirvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
AkashAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160137
|
160137
|
|
|
|
|
|
|
|
|
607
|
BHANDER
|
MP-04-003-010-002/44
(RAKHRA)
|
1704003010NRG25260520240039788
|
27/05/2024
|
kamla devi
|
1704003010WL001721
|
kamla devi
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG25260520240039790
|
27/05/2024
|
kailashi
|
1704003010WL001721
|
kailashi
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BHANDER
|
MP-04-003-010-003/220
(RAKHRA)
|
1704003010NRG25260520240039793
|
27/05/2024
|
ram batoli
|
1704003010WL001721
|
ram batoli
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rambatoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BHANDER
|
MP-04-003-013-002/70
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040757
|
27/05/2024
|
rajkumari
|
1704003013WL001757
|
rajkumari
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
611
|
BHANDER
|
MP-04-003-040-004/251-D
(KUTOLI)
|
1704003064NRG25250520240038762
|
27/05/2024
|
Gayatri Yadav
|
1704003064WL001680
|
Gayatri Yadav
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
BHANDER
|
MP-04-003-040-004/251-D
(KUTOLI)
|
1704003064NRG25160520240029644
|
27/05/2024
|
Gayatri Yadav
|
1704003064WL001291
|
Gayatri Yadav
|
00697
|
BKID0MG9026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
BHANDER
|
MP-04-003-040-004/251-D
(KUTOLI)
|
1704003064NRG25160520240029645
|
27/05/2024
|
Gayatri Yadav
|
1704003064WL001291
|
Gayatri Yadav
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25250520240038776
|
27/05/2024
|
lalji Yadav
|
1704003064WL001680
|
lalji Yadav
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
laljiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25160520240029674
|
27/05/2024
|
lalji Yadav
|
1704003064WL001291
|
lalji Yadav
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
laljiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25160520240029672
|
27/05/2024
|
lalji Yadav
|
1704003064WL001291
|
lalji Yadav
|
00697
|
BKID0MG9026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
laljiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BHANDER
|
MP-04-003-040-005/259-D
(KUTOLI)
|
1704003064NRG25160520240029704
|
27/05/2024
|
Pramod Yadav
|
1704003064WL001291
|
Pramod Yadav
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
PramodYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
BHANDER
|
MP-04-003-040-005/259-D
(KUTOLI)
|
1704003064NRG25160520240029705
|
27/05/2024
|
Pramod Yadav
|
1704003064WL001291
|
Pramod Yadav
|
00697
|
BKID0MG9026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
PramodYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
BHANDER
|
MP-04-003-040-005/260-A
(KUTOLI)
|
1704003064NRG25160520240029708
|
27/05/2024
|
Geeta Devi
|
1704003064WL001291
|
Geeta Devi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
GeetaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
BHANDER
|
MP-04-003-040-005/260-A
(KUTOLI)
|
1704003064NRG25160520240029709
|
27/05/2024
|
Geeta Devi
|
1704003064WL001291
|
Geeta Devi
|
00697
|
BKID0MG9026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
GeetaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
BHANDER
|
MP-04-003-040-005/260-A
(KUTOLI)
|
1704003064NRG25250520240038792
|
27/05/2024
|
Geeta Devi
|
1704003064WL001680
|
Geeta Devi
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
GeetaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
622
|
BHANDER
|
MP-04-003-004-002/419
(RICHHORA)
|
1704003004NRG25240520240038102
|
27/05/2024
|
chandan baghel
|
1704003004WL001656
|
chandan baghel
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
chandanbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
BHANDER
|
MP-04-003-004-002/450
(RICHHORA)
|
1704003004NRG25240520240038105
|
27/05/2024
|
lali
|
1704003004WL001656
|
lali
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
lali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
624
|
BHANDER
|
MP-04-003-043-001/159
(BAGPURA)
|
1704003065NRG25250520240039128
|
27/05/2024
|
Rajkishor
|
1704003065WL001692
|
Rajkishor
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
BHANDER
|
MP-04-003-043-001/4
(BAGPURA)
|
1704003065NRG25250520240039152
|
27/05/2024
|
bimala
|
1704003065WL001692
|
bimala
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
bimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
BHANDER
|
MP-04-003-043-002/112
(BAGPURA)
|
1704003065NRG25250520240039161
|
27/05/2024
|
kushma
|
1704003065WL001692
|
kushma
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BHANDER
|
MP-04-003-043-002/63
(BAGPURA)
|
1704003065NRG25250520240039167
|
27/05/2024
|
sunita
|
1704003065WL001692
|
sunita
|
00697
|
BKID0MG9033
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
BHANDER
|
MP-04-003-043-002/89
(BAGPURA)
|
1704003065NRG25250520240039172
|
27/05/2024
|
Malti
|
1704003065WL001692
|
Malti
|
00697
|
BKID0MG9033
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857305
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
629
|
BHANDER
|
MP-04-003-011-001/111-A
(SOHAN)
|
1704003015NRG25260520240039688
|
27/05/2024
|
sunil kumar
|
1704003015WL001718
|
sunil kumar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
BHANDER
|
MP-04-003-011-001/33
(SOHAN)
|
1704003015NRG25260520240039690
|
27/05/2024
|
Mannu lal
|
1704003015WL001718
|
Mannu lal
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
Mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
BHANDER
|
MP-04-003-011-001/57
(SOHAN)
|
1704003015NRG25260520240039693
|
27/05/2024
|
harnarayan
|
1704003015WL001718
|
harnarayan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128857305
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
BHANDER
|
MP-04-003-013-003/223
(KHIRIYA-ALAM)
|
1704003013NRG25270520240040774
|
27/05/2024
|
durga
|
1704003013WL001757
|
durga
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857305
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915624
|
915624
|
|
|
|
|
|
|
|