|
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-04-003-035-001/150
(DHANOTI)
|
1704003035NRG25030620240047735
|
03/06/2024
|
kiran
|
1704003035WL002052
|
kiran
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHANDER
|
MP-04-003-035-001/156-A
(DHANOTI)
|
1704003035NRG25030620240047737
|
03/06/2024
|
Rekha Devi
|
1704003035WL002052
|
Rekha Devi
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
RekhaDevi
|
BANK OF BARODA(606985)
|
|
3
|
BHANDER
|
MP-04-003-035-001/157-A
(DHANOTI)
|
1704003035NRG25030620240047738
|
03/06/2024
|
raghvendra singh
|
1704003035WL002052
|
raghvendra singh
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
raghvendrasingh
|
BANK OF BARODA(606985)
|
|
4
|
BHANDER
|
MP-04-003-035-001/157-A
(DHANOTI)
|
1704003035NRG25030620240047739
|
03/06/2024
|
seetesh devi
|
1704003035WL002052
|
seetesh devi
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
seeteshdevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHANDER
|
MP-04-003-035-001/2-B
(DHANOTI)
|
1704003035NRG25030620240047751
|
03/06/2024
|
Pravesh gurjar
|
1704003035WL002052
|
Pravesh gurjar
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Praveshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG25030620240047761
|
03/06/2024
|
shanti
|
1704003035WL002052
|
shanti
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANDER
|
MP-04-003-035-001/50-A
(DHANOTI)
|
1704003035NRG25030620240047765
|
03/06/2024
|
bhagwati
|
1704003035WL002052
|
bhagwati
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-035-001/50-A
(DHANOTI)
|
1704003035NRG25030620240047764
|
03/06/2024
|
indal
|
1704003035WL002052
|
indal
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
indal
|
BANK OF BARODA(606985)
|
|
9
|
BHANDER
|
MP-04-003-035-001/51-A
(DHANOTI)
|
1704003035NRG25030620240047767
|
03/06/2024
|
kishuna
|
1704003035WL002052
|
kishuna
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
kishuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANDER
|
MP-04-003-035-001/51-A
(DHANOTI)
|
1704003035NRG25030620240047766
|
03/06/2024
|
summer
|
1704003035WL002052
|
summer
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-024-002/110
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047804
|
03/06/2024
|
sovran
|
1704003024WL002053
|
sovran
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sovran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-024-002/336
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047849
|
03/06/2024
|
sonam jha
|
1704003024WL002053
|
sonam jha
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sonamjha
|
CANARA BANK(508532)
|
|
13
|
BHANDER
|
MP-04-003-062-002/596
(BICHHONDNA)
|
1704003062NRG25030620240047696
|
03/06/2024
|
arvind
|
1704003062WL002049
|
arvind
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-035-001/187
(DHANOTI)
|
1704003035NRG25030620240047748
|
03/06/2024
|
bhanvati prajapati
|
1704003035WL002052
|
bhanvati prajapati
|
00089
|
CBIN0281098
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
bhanvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-024-002/146
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047810
|
03/06/2024
|
panchu kushwaha
|
1704003024WL002053
|
panchu kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
panchukushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-057-002/200
(PYAWAL)
|
1704003057NRG25030620240048357
|
03/06/2024
|
BHAJAN PAL
|
1704003057WL002069
|
BHAJAN PAL
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
BHAJANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-024-002/359
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047856
|
03/06/2024
|
shilpi yadav
|
1704003024WL002053
|
shilpi yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
shilpiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-024-002/375
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047867
|
03/06/2024
|
rani
|
1704003024WL002053
|
rani
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-024-002/380
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047871
|
03/06/2024
|
sarta devi
|
1704003024WL002053
|
sarta devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sartadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-024-002/441
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047873
|
03/06/2024
|
lakhan yadav
|
1704003024WL002053
|
lakhan yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-057-002/102
(PYAWAL)
|
1704003057NRG25030620240048351
|
03/06/2024
|
UMA
|
1704003057WL002069
|
UMA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003057NRG25030620240048353
|
03/06/2024
|
jayram
|
1704003057WL002069
|
jayram
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003057NRG25030620240048352
|
03/06/2024
|
sugar singh
|
1704003057WL002069
|
sugar singh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-057-002/112
(PYAWAL)
|
1704003057NRG25030620240048354
|
03/06/2024
|
TRIVENEE
|
1704003057WL002069
|
TRIVENEE
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
TRIVENEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003057NRG25030620240048355
|
03/06/2024
|
BALRAM
|
1704003057WL002069
|
BALRAM
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003057NRG25030620240048356
|
03/06/2024
|
REKHA
|
1704003057WL002069
|
REKHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-057-002/201
(PYAWAL)
|
1704003057NRG25030620240048358
|
03/06/2024
|
MAMTA PARIHAR
|
1704003057WL002069
|
MAMTA PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
MAMTAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-057-002/207
(PYAWAL)
|
1704003057NRG25030620240048359
|
03/06/2024
|
SURAJ SINGH PRAJAPATI
|
1704003057WL002069
|
SURAJ SINGH PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
SURAJSINGHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-057-002/215
(PYAWAL)
|
1704003057NRG25030620240048360
|
03/06/2024
|
ABDHESHI PRAJAPATI
|
1704003057WL002069
|
ABDHESHI PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ABDHESHIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-057-002/221
(PYAWAL)
|
1704003057NRG25030620240048361
|
03/06/2024
|
RAHUL RAJAK
|
1704003057WL002069
|
RAHUL RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-057-002/222
(PYAWAL)
|
1704003057NRG25030620240048362
|
03/06/2024
|
ANIL PARIHAR
|
1704003057WL002069
|
ANIL PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ANILPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-057-002/34
(PYAWAL)
|
1704003057NRG25030620240048363
|
03/06/2024
|
chandrvan
|
1704003057WL002069
|
chandrvan
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
chandrvan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-057-002/353
(PYAWAL)
|
1704003057NRG25030620240048364
|
03/06/2024
|
PANKAJ RAJAK
|
1704003057WL002069
|
PANKAJ RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
PANKAJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-057-002/355
(PYAWAL)
|
1704003057NRG25030620240048365
|
03/06/2024
|
ARJUN RAJAK
|
1704003057WL002069
|
ARJUN RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ARJUNRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-057-002/357
(PYAWAL)
|
1704003057NRG25030620240048366
|
03/06/2024
|
RASHMI PARIAHAR
|
1704003057WL002069
|
RASHMI PARIAHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RASHMIPARIAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-057-002/369
(PYAWAL)
|
1704003057NRG25030620240048368
|
03/06/2024
|
JASVANT SINGH KUSHWAHA
|
1704003057WL002069
|
JASVANT SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
JASVANTSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-057-002/374
(PYAWAL)
|
1704003057NRG25030620240048369
|
03/06/2024
|
MEERA RAJAK
|
1704003057WL002069
|
MEERA RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
MEERARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BHANDER
|
MP-04-003-057-002/375
(PYAWAL)
|
1704003057NRG25030620240048370
|
03/06/2024
|
Abhishek Rajak
|
1704003057WL002069
|
Abhishek Rajak
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-057-002/465
(PYAWAL)
|
1704003057NRG25030620240048345
|
03/06/2024
|
Preetam
|
1704003057WL002068
|
Preetam
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-057-002/468
(PYAWAL)
|
1704003057NRG25030620240048346
|
03/06/2024
|
Vineeta Pal
|
1704003057WL002068
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-057-002/471
(PYAWAL)
|
1704003057NRG25030620240048347
|
03/06/2024
|
Vikash Ahirwar
|
1704003057WL002068
|
Vikash Ahirwar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
VikashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-057-002/473
(PYAWAL)
|
1704003057NRG25030620240048349
|
03/06/2024
|
Ram Mohan Ahirvar
|
1704003057WL002068
|
Ram Mohan Ahirvar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RamMohanAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-057-002/474
(PYAWAL)
|
1704003057NRG25030620240048350
|
03/06/2024
|
Chandrawati
|
1704003057WL002068
|
Chandrawati
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-035-001/156-A
(DHANOTI)
|
1704003035NRG25030620240047736
|
03/06/2024
|
shrilal
|
1704003035WL002052
|
shrilal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANDER
|
MP-04-003-035-001/161-A
(DHANOTI)
|
1704003035NRG25030620240047740
|
03/06/2024
|
Murat singh Dohre
|
1704003035WL002052
|
Murat singh Dohre
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
MuratsinghDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-035-001/179
(DHANOTI)
|
1704003035NRG25030620240047744
|
03/06/2024
|
SHANI
|
1704003035WL002052
|
SHANI
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
SHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG25030620240047746
|
03/06/2024
|
krishna dohre
|
1704003035WL002052
|
krishna dohre
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
krishnadohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-035-001/191
(DHANOTI)
|
1704003035NRG25030620240047749
|
03/06/2024
|
indal singh dohre
|
1704003035WL002052
|
indal singh dohre
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
indalsinghdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANDER
|
MP-04-003-035-001/2-B
(DHANOTI)
|
1704003035NRG25030620240047750
|
03/06/2024
|
Manvendra
|
1704003035WL002052
|
Manvendra
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Manvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25030620240047753
|
03/06/2024
|
deeksha
|
1704003035WL002052
|
deeksha
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25030620240047752
|
03/06/2024
|
guddi devi
|
1704003035WL002052
|
guddi devi
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25030620240047754
|
03/06/2024
|
shivkumar
|
1704003035WL002052
|
shivkumar
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANDER
|
MP-04-003-035-001/284
(DHANOTI)
|
1704003035NRG25030620240047755
|
03/06/2024
|
mataprasad
|
1704003035WL002052
|
mataprasad
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANDER
|
MP-04-003-035-001/288
(DHANOTI)
|
1704003035NRG25030620240047756
|
03/06/2024
|
kanhaiyalal
|
1704003035WL002052
|
kanhaiyalal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
kanhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-035-001/289
(DHANOTI)
|
1704003035NRG25030620240047757
|
03/06/2024
|
ramjisharan
|
1704003035WL002052
|
ramjisharan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramjisharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-035-001/323
(DHANOTI)
|
1704003035NRG25030620240047759
|
03/06/2024
|
dharmendra
|
1704003035WL002052
|
dharmendra
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG25030620240047760
|
03/06/2024
|
vijaybhadur
|
1704003035WL002052
|
vijaybhadur
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
vijaybhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANDER
|
MP-04-003-035-001/525
(DHANOTI)
|
1704003035NRG25030620240047769
|
03/06/2024
|
Chandraprakash
|
1704003035WL002052
|
Chandraprakash
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-035-001/525
(DHANOTI)
|
1704003035NRG25030620240047770
|
03/06/2024
|
Rajkumari
|
1704003035WL002052
|
Rajkumari
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHANDER
|
MP-04-003-035-001/68
(DHANOTI)
|
1704003035NRG25030620240047799
|
03/06/2024
|
sarvesh
|
1704003035WL002052
|
sarvesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
sarvesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHANDER
|
MP-04-003-062-002/548
(BICHHONDNA)
|
1704003062NRG25030620240047686
|
03/06/2024
|
suraj
|
1704003062WL002048
|
suraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-062-002/598
(BICHHONDNA)
|
1704003062NRG25030620240047689
|
03/06/2024
|
vijayram
|
1704003062WL002048
|
vijayram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-062-002/600
(BICHHONDNA)
|
1704003062NRG25030620240047678
|
03/06/2024
|
Jekshan adiwasi
|
1704003062WL002047
|
Jekshan adiwasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Jekshanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-062-002/600
(BICHHONDNA)
|
1704003062NRG25030620240047680
|
03/06/2024
|
Meera
|
1704003062WL002047
|
Meera
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHANDER
|
MP-04-003-062-002/601
(BICHHONDNA)
|
1704003062NRG25030620240047674
|
03/06/2024
|
suraj
|
1704003062WL002046
|
suraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-062-002/611
(BICHHONDNA)
|
1704003062NRG25030620240047693
|
03/06/2024
|
saroj
|
1704003062WL002048
|
saroj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-062-002/65
(BICHHONDNA)
|
1704003062NRG25030620240047685
|
03/06/2024
|
rachna adivasi
|
1704003062WL002047
|
rachna adivasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rachnaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-062-002/608
(BICHHONDNA)
|
1704003062NRG25030620240047675
|
03/06/2024
|
Vati
|
1704003062WL002046
|
Vati
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
BHANDER
|
MP-04-003-024-001/68
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047710
|
03/06/2024
|
mukesh
|
1704003024WL002050
|
mukesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-024-001/68-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047711
|
03/06/2024
|
hemu yadav
|
1704003024WL002050
|
hemu yadav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
hemuyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-024-002/104
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047803
|
03/06/2024
|
suresh
|
1704003024WL002053
|
suresh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-024-002/111
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047806
|
03/06/2024
|
mukundi
|
1704003024WL002053
|
mukundi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-024-002/111
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047807
|
03/06/2024
|
Ramshri
|
1704003024WL002053
|
Ramshri
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-024-002/112
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047808
|
03/06/2024
|
karan singh
|
1704003024WL002053
|
karan singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
karansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BHANDER
|
MP-04-003-024-002/128
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047809
|
03/06/2024
|
bhagwat
|
1704003024WL002053
|
bhagwat
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHANDER
|
MP-04-003-024-002/155
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047811
|
03/06/2024
|
usha devi
|
1704003024WL002053
|
usha devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-024-002/16
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047813
|
03/06/2024
|
asha
|
1704003024WL002053
|
asha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-024-002/16
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047812
|
03/06/2024
|
kanhaiyalal
|
1704003024WL002053
|
kanhaiyalal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-024-002/180
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047814
|
03/06/2024
|
devidayal
|
1704003024WL002053
|
devidayal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
devidayal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-024-002/199
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047815
|
03/06/2024
|
Ayodhyaprasad
|
1704003024WL002053
|
Ayodhyaprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Ayodhyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-024-002/328
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047846
|
03/06/2024
|
mithla
|
1704003024WL002053
|
mithla
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-024-002/334
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047848
|
03/06/2024
|
dharmendra kumar
|
1704003024WL002053
|
dharmendra kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-024-002/337
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047850
|
03/06/2024
|
beena devi
|
1704003024WL002053
|
beena devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
beenadevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-024-002/338
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047851
|
03/06/2024
|
suresh kumar
|
1704003024WL002053
|
suresh kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-024-002/340
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047853
|
03/06/2024
|
sukhdevi
|
1704003024WL002053
|
sukhdevi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-024-002/358
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047855
|
03/06/2024
|
dhiraj
|
1704003024WL002053
|
dhiraj
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-024-002/361
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047858
|
03/06/2024
|
kamleshi
|
1704003024WL002053
|
kamleshi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-024-002/367
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047862
|
03/06/2024
|
shila devi
|
1704003024WL002053
|
shila devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
shiladevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-024-002/370
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047864
|
03/06/2024
|
shyam sundar yadav
|
1704003024WL002053
|
shyam sundar yadav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
shyamsundaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BHANDER
|
MP-04-003-024-002/374
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047866
|
03/06/2024
|
sachin
|
1704003024WL002053
|
sachin
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-024-002/379
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047870
|
03/06/2024
|
anil sahu
|
1704003024WL002053
|
anil sahu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
anilsahu
|
BANK OF BARODA(606985)
|
|
92
|
BHANDER
|
MP-04-003-024-002/440
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047872
|
03/06/2024
|
shriram
|
1704003024WL002053
|
shriram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-024-002/61
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047874
|
03/06/2024
|
radhe
|
1704003024WL002053
|
radhe
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
94
|
BHANDER
|
MP-04-003-035-001/179
(DHANOTI)
|
1704003035NRG25030620240047743
|
03/06/2024
|
veer singh
|
1704003035WL002052
|
veer singh
|
00415
|
SBIN0008283
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
95
|
BHANDER
|
MP-04-003-035-001/143
(DHANOTI)
|
1704003035NRG25030620240047734
|
03/06/2024
|
shivpal
|
1704003035WL002052
|
shivpal
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHANDER
|
MP-04-003-035-001/175
(DHANOTI)
|
1704003035NRG25030620240047742
|
03/06/2024
|
surnder pal
|
1704003035WL002052
|
surnder pal
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
surnderpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHANDER
|
MP-04-003-035-001/30
(DHANOTI)
|
1704003035NRG25030620240047758
|
03/06/2024
|
Rajaram
|
1704003035WL002052
|
Rajaram
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHANDER
|
MP-04-003-035-001/49
(DHANOTI)
|
1704003035NRG25030620240047763
|
03/06/2024
|
Kastoori
|
1704003035WL002052
|
Kastoori
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHANDER
|
MP-04-003-035-001/68
(DHANOTI)
|
1704003035NRG25030620240047798
|
03/06/2024
|
Sarnam
|
1704003035WL002052
|
Sarnam
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Sarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHANDER
|
MP-04-003-057-002/360
(PYAWAL)
|
1704003057NRG25030620240048367
|
03/06/2024
|
RATI PAL
|
1704003057WL002069
|
RATI PAL
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
101
|
BHANDER
|
MP-04-003-024-002/110
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047805
|
03/06/2024
|
SAROJ
|
1704003024WL002053
|
SAROJ
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-035-001/170
(DHANOTI)
|
1704003035NRG25030620240047741
|
03/06/2024
|
balendra
|
1704003035WL002052
|
balendra
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
balendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG25030620240047745
|
03/06/2024
|
Balvan dohare
|
1704003035WL002052
|
Balvan dohare
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Balvandohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-035-001/180
(DHANOTI)
|
1704003035NRG25030620240047747
|
03/06/2024
|
bhagwan singh
|
1704003035WL002052
|
bhagwan singh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHANDER
|
MP-04-003-035-001/49
(DHANOTI)
|
1704003035NRG25030620240047762
|
03/06/2024
|
ramsewak
|
1704003035WL002052
|
ramsewak
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG25030620240047800
|
03/06/2024
|
summer
|
1704003035WL002052
|
summer
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
107
|
BHANDER
|
MP-04-003-062-002/108
(BICHHONDNA)
|
1704003062NRG25030620240047676
|
03/06/2024
|
parmanand
|
1704003062WL002047
|
parmanand
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-062-002/108-A
(BICHHONDNA)
|
1704003062NRG25030620240047677
|
03/06/2024
|
meena adivasi
|
1704003062WL002047
|
meena adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
meenaadivasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-062-002/546
(BICHHONDNA)
|
1704003062NRG25030620240047672
|
03/06/2024
|
Bihari adivasi
|
1704003062WL002046
|
Bihari adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Bihariadivasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-062-002/546-A
(BICHHONDNA)
|
1704003062NRG25030620240047673
|
03/06/2024
|
Karan adivasi
|
1704003062WL002046
|
Karan adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Karanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-062-002/557
(BICHHONDNA)
|
1704003062NRG25030620240047687
|
03/06/2024
|
rampyari devi adiwasi
|
1704003062WL002048
|
rampyari devi adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rampyarideviadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHANDER
|
MP-04-003-062-002/593
(BICHHONDNA)
|
1704003062NRG25030620240047694
|
03/06/2024
|
vrijesh adivasi
|
1704003062WL002049
|
vrijesh adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
vrijeshadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-062-002/594
(BICHHONDNA)
|
1704003062NRG25030620240047695
|
03/06/2024
|
beni adivasi
|
1704003062WL002049
|
beni adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
beniadivasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-062-002/597
(BICHHONDNA)
|
1704003062NRG25030620240047688
|
03/06/2024
|
vinna adivasi
|
1704003062WL002048
|
vinna adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
vinnaadivasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-062-002/600
(BICHHONDNA)
|
1704003062NRG25030620240047679
|
03/06/2024
|
Gulab adivasi
|
1704003062WL002047
|
Gulab adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Gulabadivasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-062-002/600
(BICHHONDNA)
|
1704003062NRG25030620240047681
|
03/06/2024
|
Ramji
|
1704003062WL002047
|
Ramji
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-062-002/602
(BICHHONDNA)
|
1704003062NRG25030620240047690
|
03/06/2024
|
umashankar adivasi
|
1704003062WL002048
|
umashankar adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
umashankaradivasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-062-002/605
(BICHHONDNA)
|
1704003062NRG25030620240047691
|
03/06/2024
|
gita adiwasi
|
1704003062WL002048
|
gita adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
gitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-062-002/605
(BICHHONDNA)
|
1704003062NRG25030620240047692
|
03/06/2024
|
panku
|
1704003062WL002048
|
panku
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
panku
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-062-002/614
(BICHHONDNA)
|
1704003062NRG25030620240047682
|
03/06/2024
|
gurdayal
|
1704003062WL002047
|
gurdayal
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
gurdayal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-062-002/618
(BICHHONDNA)
|
1704003062NRG25030620240047697
|
03/06/2024
|
ramdevi adivasi
|
1704003062WL002049
|
ramdevi adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramdeviadivasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-062-002/622
(BICHHONDNA)
|
1704003062NRG25030620240047683
|
03/06/2024
|
Susheela devi
|
1704003062WL002047
|
Susheela devi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Susheeladevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-062-002/65
(BICHHONDNA)
|
1704003062NRG25030620240047684
|
03/06/2024
|
gokul adiwasi
|
1704003062WL002047
|
gokul adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
gokuladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
124
|
BHANDER
|
MP-04-003-024-001/110-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047698
|
03/06/2024
|
mahendra
|
1704003024WL002050
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHANDER
|
MP-04-003-024-001/14-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047699
|
03/06/2024
|
kammod
|
1704003024WL002050
|
kammod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
kammod
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHANDER
|
MP-04-003-024-001/165-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047700
|
03/06/2024
|
ramhari
|
1704003024WL002050
|
ramhari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHANDER
|
MP-04-003-024-001/187
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047701
|
03/06/2024
|
umesh
|
1704003024WL002050
|
umesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHANDER
|
MP-04-003-024-001/187-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047702
|
03/06/2024
|
vimla
|
1704003024WL002050
|
vimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANDER
|
MP-04-003-024-001/187-B
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047703
|
03/06/2024
|
banshi
|
1704003024WL002050
|
banshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
banshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BHANDER
|
MP-04-003-024-001/204
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047705
|
03/06/2024
|
rohit yadav
|
1704003024WL002050
|
rohit yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHANDER
|
MP-04-003-024-001/206
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047706
|
03/06/2024
|
janki pal
|
1704003024WL002050
|
janki pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
jankipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHANDER
|
MP-04-003-024-001/207
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047707
|
03/06/2024
|
raghvendra
|
1704003024WL002050
|
raghvendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHANDER
|
MP-04-003-024-001/208
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047708
|
03/06/2024
|
neelam
|
1704003024WL002050
|
neelam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHANDER
|
MP-04-003-024-001/209
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047709
|
03/06/2024
|
pushpa
|
1704003024WL002050
|
pushpa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHANDER
|
MP-04-003-024-002/296
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047827
|
03/06/2024
|
dipendra
|
1704003024WL002053
|
dipendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHANDER
|
MP-04-003-024-002/297
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047828
|
03/06/2024
|
mithla
|
1704003024WL002053
|
mithla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mithla
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANDER
|
MP-04-003-024-002/298
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047829
|
03/06/2024
|
mithla devi
|
1704003024WL002053
|
mithla devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mithladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BHANDER
|
MP-04-003-024-002/3017
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047830
|
03/06/2024
|
rahul
|
1704003024WL002053
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHANDER
|
MP-04-003-024-002/302
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047713
|
03/06/2024
|
ramvati
|
1704003024WL002050
|
ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BHANDER
|
MP-04-003-024-002/308
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047832
|
03/06/2024
|
ramkishor
|
1704003024WL002053
|
ramkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHANDER
|
MP-04-003-024-002/311
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047834
|
03/06/2024
|
sushila
|
1704003024WL002053
|
sushila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHANDER
|
MP-04-003-024-002/312
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047835
|
03/06/2024
|
radhadevi
|
1704003024WL002053
|
radhadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHANDER
|
MP-04-003-024-002/313
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047836
|
03/06/2024
|
mukesh jha
|
1704003024WL002053
|
mukesh jha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mukeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHANDER
|
MP-04-003-024-002/314
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047837
|
03/06/2024
|
meena
|
1704003024WL002053
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BHANDER
|
MP-04-003-024-002/315
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047838
|
03/06/2024
|
ramdevi
|
1704003024WL002053
|
ramdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-024-002/318
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047840
|
03/06/2024
|
parvati
|
1704003024WL002053
|
parvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-024-002/320
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047841
|
03/06/2024
|
gambheer
|
1704003024WL002053
|
gambheer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-024-002/321
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047842
|
03/06/2024
|
bablu
|
1704003024WL002053
|
bablu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHANDER
|
MP-04-003-024-002/324
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047843
|
03/06/2024
|
raghuraj
|
1704003024WL002053
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
raghuraj
|
CANARA BANK(508532)
|
|
150
|
BHANDER
|
MP-04-003-057-002/387
(PYAWAL)
|
1704003057NRG25030620240048371
|
03/06/2024
|
Devendra Yadav
|
1704003057WL002069
|
Devendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
DevendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHANDER
|
MP-04-003-057-002/390
(PYAWAL)
|
1704003057NRG25030620240048372
|
03/06/2024
|
Puspa Devi Prajapti
|
1704003057WL002069
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
PuspaDeviPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHANDER
|
MP-04-003-057-002/391
(PYAWAL)
|
1704003057NRG25030620240048373
|
03/06/2024
|
Ragnee Yadav
|
1704003057WL002069
|
Ragnee Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RagneeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHANDER
|
MP-04-003-057-002/401
(PYAWAL)
|
1704003057NRG25030620240048374
|
03/06/2024
|
Vinod Yadav
|
1704003057WL002069
|
Vinod Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHANDER
|
MP-04-003-057-002/402
(PYAWAL)
|
1704003057NRG25030620240048375
|
03/06/2024
|
Sangeeta Yadav
|
1704003057WL002069
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHANDER
|
MP-04-003-057-002/409
(PYAWAL)
|
1704003057NRG25030620240048376
|
03/06/2024
|
Uttam Yadav
|
1704003057WL002069
|
Uttam Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
UttamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHANDER
|
MP-04-003-057-002/410
(PYAWAL)
|
1704003057NRG25030620240048377
|
03/06/2024
|
Munni Yadav
|
1704003057WL002069
|
Munni Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
MunniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHANDER
|
MP-04-003-057-002/426
(PYAWAL)
|
1704003057NRG25030620240048378
|
03/06/2024
|
Bhoori Rayakawar
|
1704003057WL002069
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
BhooriRayakawar
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHANDER
|
MP-04-003-057-002/440
(PYAWAL)
|
1704003057NRG25030620240048379
|
03/06/2024
|
Ram Bihari Savita
|
1704003057WL002069
|
Ram Bihari Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RamBihariSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHANDER
|
MP-04-003-057-002/441
(PYAWAL)
|
1704003057NRG25030620240048380
|
03/06/2024
|
Arti Savita
|
1704003057WL002069
|
Arti Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ArtiSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHANDER
|
MP-04-003-057-002/442
(PYAWAL)
|
1704003057NRG25030620240048335
|
03/06/2024
|
Raghvendra Savita
|
1704003057WL002068
|
Raghvendra Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RaghvendraSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHANDER
|
MP-04-003-057-002/443
(PYAWAL)
|
1704003057NRG25030620240048336
|
03/06/2024
|
Pooja Sen
|
1704003057WL002068
|
Pooja Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
PoojaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHANDER
|
MP-04-003-057-002/444
(PYAWAL)
|
1704003057NRG25030620240048337
|
03/06/2024
|
Ramratan Savita
|
1704003057WL002068
|
Ramratan Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RamratanSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHANDER
|
MP-04-003-057-002/446
(PYAWAL)
|
1704003057NRG25030620240048338
|
03/06/2024
|
Mahadevi Yadav
|
1704003057WL002068
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
MahadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHANDER
|
MP-04-003-057-002/449
(PYAWAL)
|
1704003057NRG25030620240048339
|
03/06/2024
|
Rajababu Yadav
|
1704003057WL002068
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RajababuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHANDER
|
MP-04-003-057-002/451
(PYAWAL)
|
1704003057NRG25030620240048340
|
03/06/2024
|
Ramraja Vishwakarma
|
1704003057WL002068
|
Ramraja Vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
RamrajaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-057-002/452
(PYAWAL)
|
1704003057NRG25030620240048341
|
03/06/2024
|
Prakash Kushwaha
|
1704003057WL002068
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
PrakashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHANDER
|
MP-04-003-057-002/455
(PYAWAL)
|
1704003057NRG25030620240048342
|
03/06/2024
|
Ramkali
|
1704003057WL002068
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHANDER
|
MP-04-003-057-002/458
(PYAWAL)
|
1704003057NRG25030620240048343
|
03/06/2024
|
Bharat Kumar Ahirwar
|
1704003057WL002068
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BHANDER
|
MP-04-003-057-002/459
(PYAWAL)
|
1704003057NRG25030620240048344
|
03/06/2024
|
Prabha Ahirwar
|
1704003057WL002068
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
PrabhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
170
|
BHANDER
|
MP-04-003-024-001/197
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047704
|
03/06/2024
|
hargovind jatav
|
1704003024WL002050
|
hargovind jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
hargovindjatav
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-024-001/250
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047802
|
03/06/2024
|
sanjoo kuswah
|
1704003024WL002053
|
sanjoo kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sanjookuswah
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-024-002/253
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047816
|
03/06/2024
|
sonu jha
|
1704003024WL002053
|
sonu jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sonujha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHANDER
|
MP-04-003-024-002/254
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047817
|
03/06/2024
|
ajay
|
1704003024WL002053
|
ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ajay
|
CANARA BANK(508532)
|
|
174
|
BHANDER
|
MP-04-003-024-002/257
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047818
|
03/06/2024
|
lalluram
|
1704003024WL002053
|
lalluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
lalluram
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
175
|
BHANDER
|
MP-04-003-024-002/260
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047819
|
03/06/2024
|
ramkali
|
1704003024WL002053
|
ramkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-024-002/262
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047820
|
03/06/2024
|
rahul kuswah
|
1704003024WL002053
|
rahul kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rahulkuswah
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-024-002/264
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047821
|
03/06/2024
|
naran
|
1704003024WL002053
|
naran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-024-002/265
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047822
|
03/06/2024
|
ghanshyam
|
1704003024WL002053
|
ghanshyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHANDER
|
MP-04-003-024-002/270
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047823
|
03/06/2024
|
raju pal
|
1704003024WL002053
|
raju pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-024-002/271
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047824
|
03/06/2024
|
suresh kumar kuswah
|
1704003024WL002053
|
suresh kumar kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
sureshkumarkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHANDER
|
MP-04-003-024-002/274
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047825
|
03/06/2024
|
pinki yadav
|
1704003024WL002053
|
pinki yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
pinkiyadav
|
CANARA BANK(508532)
|
|
182
|
BHANDER
|
MP-04-003-024-002/275
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047826
|
03/06/2024
|
ramlakhan
|
1704003024WL002053
|
ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
ramlakhan
|
CANARA BANK(508532)
|
|
183
|
BHANDER
|
MP-04-003-024-002/293
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047712
|
03/06/2024
|
anand
|
1704003024WL002050
|
anand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
anand
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHANDER
|
MP-04-003-024-002/339
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047852
|
03/06/2024
|
bhuri devi
|
1704003024WL002053
|
bhuri devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
bhuridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHANDER
|
MP-04-003-024-002/363
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047859
|
03/06/2024
|
rajesh kumarti yadav
|
1704003024WL002053
|
rajesh kumarti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
rajeshkumartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHANDER
|
MP-04-003-024-002/376
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047868
|
03/06/2024
|
Mandavi devi yadav
|
1704003024WL002053
|
Mandavi devi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
Mandavideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHANDER
|
MP-04-003-035-001/528
(DHANOTI)
|
1704003035NRG25030620240047771
|
03/06/2024
|
Jabar Singh Rajput
|
1704003035WL002052
|
Jabar Singh Rajput
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
JabarSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHANDER
|
MP-04-003-035-001/529
(DHANOTI)
|
1704003035NRG25030620240047772
|
03/06/2024
|
Buddh Singh
|
1704003035WL002052
|
Buddh Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
BuddhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHANDER
|
MP-04-003-035-001/530
(DHANOTI)
|
1704003035NRG25030620240047773
|
03/06/2024
|
Bhure
|
1704003035WL002052
|
Bhure
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Bhure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHANDER
|
MP-04-003-035-001/531-B
(DHANOTI)
|
1704003035NRG25030620240047774
|
03/06/2024
|
Pankaj Dohre
|
1704003035WL002052
|
Pankaj Dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
PankajDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHANDER
|
MP-04-003-035-001/532
(DHANOTI)
|
1704003035NRG25030620240047775
|
03/06/2024
|
Lalsingh
|
1704003035WL002052
|
Lalsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHANDER
|
MP-04-003-035-001/533
(DHANOTI)
|
1704003035NRG25030620240047776
|
03/06/2024
|
Mangal Dohre
|
1704003035WL002052
|
Mangal Dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
MangalDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-035-001/534
(DHANOTI)
|
1704003035NRG25030620240047777
|
03/06/2024
|
Jasman
|
1704003035WL002052
|
Jasman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHANDER
|
MP-04-003-035-001/535
(DHANOTI)
|
1704003035NRG25030620240047778
|
03/06/2024
|
Shivam Prajapati
|
1704003035WL002052
|
Shivam Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
ShivamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHANDER
|
MP-04-003-035-001/537
(DHANOTI)
|
1704003035NRG25030620240047779
|
03/06/2024
|
maharam
|
1704003035WL002052
|
maharam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
maharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BHANDER
|
MP-04-003-035-001/539
(DHANOTI)
|
1704003035NRG25030620240047780
|
03/06/2024
|
pyarelal
|
1704003035WL002052
|
pyarelal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHANDER
|
MP-04-003-035-001/544
(DHANOTI)
|
1704003035NRG25030620240047781
|
03/06/2024
|
ravi
|
1704003035WL002052
|
ravi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-035-001/547
(DHANOTI)
|
1704003035NRG25030620240047782
|
03/06/2024
|
savitri
|
1704003035WL002052
|
savitri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BHANDER
|
MP-04-003-035-001/548
(DHANOTI)
|
1704003035NRG25030620240047783
|
03/06/2024
|
umessh
|
1704003035WL002052
|
umessh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
umessh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-035-001/548
(DHANOTI)
|
1704003035NRG25030620240047784
|
03/06/2024
|
urmila
|
1704003035WL002052
|
urmila
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHANDER
|
MP-04-003-035-001/549
(DHANOTI)
|
1704003035NRG25030620240047785
|
03/06/2024
|
sachin
|
1704003035WL002052
|
sachin
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHANDER
|
MP-04-003-035-001/550
(DHANOTI)
|
1704003035NRG25030620240047786
|
03/06/2024
|
santoshi
|
1704003035WL002052
|
santoshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-035-001/550-A
(DHANOTI)
|
1704003035NRG25030620240047787
|
03/06/2024
|
Satendra Pal
|
1704003035WL002052
|
Satendra Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
SatendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHANDER
|
MP-04-003-035-001/551-A
(DHANOTI)
|
1704003035NRG25030620240047788
|
03/06/2024
|
Pradeep prajapati
|
1704003035WL002052
|
Pradeep prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Pradeepprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHANDER
|
MP-04-003-035-001/552-A
(DHANOTI)
|
1704003035NRG25030620240047789
|
03/06/2024
|
Rahul Kumar Rajput
|
1704003035WL002052
|
Rahul Kumar Rajput
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
RahulKumarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHANDER
|
MP-04-003-035-001/554-A
(DHANOTI)
|
1704003035NRG25030620240047790
|
03/06/2024
|
Vivek Kumar
|
1704003035WL002052
|
Vivek Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
VivekKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHANDER
|
MP-04-003-035-001/555-A
(DHANOTI)
|
1704003035NRG25030620240047791
|
03/06/2024
|
Satyam Dohare
|
1704003035WL002052
|
Satyam Dohare
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
SatyamDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHANDER
|
MP-04-003-035-001/557-A
(DHANOTI)
|
1704003035NRG25030620240047792
|
03/06/2024
|
Rohni Dohre
|
1704003035WL002052
|
Rohni Dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
RohniDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-035-001/559-A
(DHANOTI)
|
1704003035NRG25030620240047793
|
03/06/2024
|
Bheem dohre
|
1704003035WL002052
|
Bheem dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Bheemdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-035-001/560-A
(DHANOTI)
|
1704003035NRG25030620240047794
|
03/06/2024
|
Ku.Deeksha
|
1704003035WL002052
|
Ku.Deeksha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Ku.Deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-035-001/562-A
(DHANOTI)
|
1704003035NRG25030620240047795
|
03/06/2024
|
Geeta
|
1704003035WL002052
|
Geeta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHANDER
|
MP-04-003-035-001/563-A
(DHANOTI)
|
1704003035NRG25030620240047796
|
03/06/2024
|
Dev Singh
|
1704003035WL002052
|
Dev Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-035-001/565-A
(DHANOTI)
|
1704003035NRG25030620240047797
|
03/06/2024
|
Radha
|
1704003035WL002052
|
Radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG25030620240047801
|
03/06/2024
|
Lalla Beti
|
1704003035WL002052
|
Lalla Beti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
LallaBeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHANDER
|
MP-04-003-057-002/472
(PYAWAL)
|
1704003057NRG25030620240048348
|
03/06/2024
|
Akash Ahirvar
|
1704003057WL002068
|
Akash Ahirvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
AkashAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
216
|
BHANDER
|
MP-04-003-024-002/373
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047865
|
03/06/2024
|
shiv kumar
|
1704003024WL002053
|
shiv kumar
|
00697
|
BKID0MG9021
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
shivkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
217
|
BHANDER
|
MP-04-003-024-002/304
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047831
|
03/06/2024
|
devki
|
1704003024WL002053
|
devki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BHANDER
|
MP-04-003-024-002/309
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047833
|
03/06/2024
|
kishori
|
1704003024WL002053
|
kishori
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
kishori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BHANDER
|
MP-04-003-024-002/316
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047839
|
03/06/2024
|
kamla devi
|
1704003024WL002053
|
kamla devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
kamladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BHANDER
|
MP-04-003-024-002/325
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047844
|
03/06/2024
|
omprakash
|
1704003024WL002053
|
omprakash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BHANDER
|
MP-04-003-024-002/327
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047845
|
03/06/2024
|
puran
|
1704003024WL002053
|
puran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BHANDER
|
MP-04-003-024-002/331
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047847
|
03/06/2024
|
pawan kumar
|
1704003024WL002053
|
pawan kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BHANDER
|
MP-04-003-024-002/342
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047854
|
03/06/2024
|
maha devi parihar
|
1704003024WL002053
|
maha devi parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
mahadeviparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BHANDER
|
MP-04-003-024-002/360
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047857
|
03/06/2024
|
suneel kumar
|
1704003024WL002053
|
suneel kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
suneelkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BHANDER
|
MP-04-003-024-002/364
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047860
|
03/06/2024
|
abhishek yadav
|
1704003024WL002053
|
abhishek yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
abhishekyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BHANDER
|
MP-04-003-024-002/366
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047861
|
03/06/2024
|
manvendra
|
1704003024WL002053
|
manvendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
manvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BHANDER
|
MP-04-003-024-002/369
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047863
|
03/06/2024
|
SURENDRA SINGH
|
1704003024WL002053
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
SURENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BHANDER
|
MP-04-003-024-002/378
(KHIRIYA-FAZULLA)
|
1704003024NRG25030620240047869
|
03/06/2024
|
jayveer
|
1704003024WL002053
|
jayveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784433
|
|
jayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BHANDER
|
MP-04-003-035-001/522-A
(DHANOTI)
|
1704003035NRG25030620240047768
|
03/06/2024
|
mansharam
|
1704003035WL002052
|
mansharam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784433
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317358
|
317358
|
|
|
|
|
|
|
|