|
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-04-003-024-002/336
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030536
|
17/05/2024
|
sonam jha
|
1704003024WL001321
|
sonam jha
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sonamjha
|
CANARA BANK(508532)
|
|
2
|
BHANDER
|
MP-04-003-037-002/341
(DHARAMPURA)
|
1704003037NRG25160520240030304
|
17/05/2024
|
ramavtar
|
1704003037WL001311
|
ramavtar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ramavtar
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-037-002/395
(DHARAMPURA)
|
1704003037NRG25160520240030326
|
17/05/2024
|
Vidyaram
|
1704003037WL001311
|
Vidyaram
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-037-002/399
(DHARAMPURA)
|
1704003037NRG25170520240030562
|
17/05/2024
|
Ajay SIngh
|
1704003037WL001322
|
Ajay SIngh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
AjaySIngh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDER
|
MP-04-003-037-002/400
(DHARAMPURA)
|
1704003037NRG25170520240030563
|
17/05/2024
|
Vijaysingh
|
1704003037WL001322
|
Vijaysingh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHANDER
|
MP-04-003-037-002/401
(DHARAMPURA)
|
1704003037NRG25170520240030564
|
17/05/2024
|
Pushpa
|
1704003037WL001322
|
Pushpa
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Pushpa
|
CANARA BANK(508532)
|
|
7
|
BHANDER
|
MP-04-003-037-002/402
(DHARAMPURA)
|
1704003037NRG25170520240030565
|
17/05/2024
|
Shivam Yadav
|
1704003037WL001322
|
Shivam Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ShivamYadav
|
AXIS BANK(607153)
|
|
8
|
BHANDER
|
MP-04-003-037-002/403
(DHARAMPURA)
|
1704003037NRG25170520240030566
|
17/05/2024
|
Kunwar
|
1704003037WL001322
|
Kunwar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-037-002/404
(DHARAMPURA)
|
1704003037NRG25170520240030567
|
17/05/2024
|
Ram Milan
|
1704003037WL001322
|
Ram Milan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
RamMilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
10
|
BHANDER
|
MP-04-003-037-002/405
(DHARAMPURA)
|
1704003037NRG25170520240030568
|
17/05/2024
|
Arvind
|
1704003037WL001322
|
Arvind
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-037-002/406
(DHARAMPURA)
|
1704003037NRG25170520240030569
|
17/05/2024
|
Maya
|
1704003037WL001322
|
Maya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-037-002/407
(DHARAMPURA)
|
1704003037NRG25170520240030570
|
17/05/2024
|
Rekha
|
1704003037WL001322
|
Rekha
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BHANDER
|
MP-04-003-037-002/408
(DHARAMPURA)
|
1704003037NRG25170520240030571
|
17/05/2024
|
Pinki
|
1704003037WL001322
|
Pinki
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHANDER
|
MP-04-003-037-002/411
(DHARAMPURA)
|
1704003037NRG25170520240030572
|
17/05/2024
|
Satyendra Singh
|
1704003037WL001322
|
Satyendra Singh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
SatyendraSingh
|
CANARA BANK(508532)
|
|
15
|
BHANDER
|
MP-04-003-037-002/413
(DHARAMPURA)
|
1704003037NRG25170520240030573
|
17/05/2024
|
Vanmali
|
1704003037WL001322
|
Vanmali
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Vanmali
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-037-002/416
(DHARAMPURA)
|
1704003037NRG25170520240030574
|
17/05/2024
|
Muratsingh
|
1704003037WL001322
|
Muratsingh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Muratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-037-002/417
(DHARAMPURA)
|
1704003037NRG25170520240030575
|
17/05/2024
|
Veervati
|
1704003037WL001322
|
Veervati
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Veervati
|
CANARA BANK(508532)
|
|
18
|
BHANDER
|
MP-04-003-037-002/420
(DHARAMPURA)
|
1704003037NRG25170520240030576
|
17/05/2024
|
Rajni
|
1704003037WL001322
|
Rajni
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-037-002/421
(DHARAMPURA)
|
1704003037NRG25170520240030577
|
17/05/2024
|
Kalyansingh
|
1704003037WL001322
|
Kalyansingh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-037-002/422
(DHARAMPURA)
|
1704003037NRG25170520240030578
|
17/05/2024
|
Raghvendra
|
1704003037WL001322
|
Raghvendra
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-037-002/423
(DHARAMPURA)
|
1704003037NRG25170520240030579
|
17/05/2024
|
Ajmersingh
|
1704003037WL001322
|
Ajmersingh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Ajmersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-037-002/425
(DHARAMPURA)
|
1704003037NRG25170520240030580
|
17/05/2024
|
Vipin Kumar
|
1704003037WL001322
|
Vipin Kumar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
VipinKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-037-002/426
(DHARAMPURA)
|
1704003037NRG25170520240030581
|
17/05/2024
|
Shivam Yadav
|
1704003037WL001322
|
Shivam Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-037-002/428
(DHARAMPURA)
|
1704003037NRG25170520240030582
|
17/05/2024
|
Pramod Yadav
|
1704003037WL001322
|
Pramod Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
PramodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-037-002/431
(DHARAMPURA)
|
1704003037NRG25170520240030583
|
17/05/2024
|
Mukesh Kumar
|
1704003037WL001322
|
Mukesh Kumar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-037-002/432
(DHARAMPURA)
|
1704003037NRG25170520240030584
|
17/05/2024
|
Munni
|
1704003037WL001322
|
Munni
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-037-002/433
(DHARAMPURA)
|
1704003037NRG25170520240030585
|
17/05/2024
|
Dheeraj Yadav
|
1704003037WL001322
|
Dheeraj Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
DheerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-037-002/434
(DHARAMPURA)
|
1704003037NRG25170520240030586
|
17/05/2024
|
Santosh Vishkarma
|
1704003037WL001322
|
Santosh Vishkarma
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
SantoshVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-037-002/435
(DHARAMPURA)
|
1704003037NRG25170520240030587
|
17/05/2024
|
Atal Bihari Yadav
|
1704003037WL001322
|
Atal Bihari Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
AtalBihariYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-037-002/436
(DHARAMPURA)
|
1704003037NRG25170520240030588
|
17/05/2024
|
Mahesh
|
1704003037WL001322
|
Mahesh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-037-002/437
(DHARAMPURA)
|
1704003037NRG25170520240030589
|
17/05/2024
|
Radha Devi Savita
|
1704003037WL001322
|
Radha Devi Savita
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
RadhaDeviSavita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-037-002/441
(DHARAMPURA)
|
1704003037NRG25170520240030593
|
17/05/2024
|
satyveer singh yadav
|
1704003037WL001322
|
satyveer singh yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
satyveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-036-001/217
(LAHAR-HAWELI)
|
1704003036NRG25170520240030816
|
17/05/2024
|
Narendra
|
1704003036WL001328
|
Narendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25170520240030827
|
17/05/2024
|
Sundar singh
|
1704003036WL001328
|
Sundar singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG25170520240030792
|
17/05/2024
|
Govind singh
|
1704003036WL001327
|
Govind singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-037-001/336
(DHARAMPURA)
|
1704003037NRG25160520240030287
|
17/05/2024
|
aswni tiwari
|
1704003037WL001311
|
aswni tiwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
aswnitiwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-037-001/97
(DHARAMPURA)
|
1704003037NRG25170520240030561
|
17/05/2024
|
prasann
|
1704003037WL001322
|
prasann
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-037-002/301-A
(DHARAMPURA)
|
1704003037NRG25160520240030291
|
17/05/2024
|
deepak yadav
|
1704003037WL001311
|
deepak yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
deepakyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-037-002/303-C
(DHARAMPURA)
|
1704003037NRG25160520240030294
|
17/05/2024
|
mahipal
|
1704003037WL001311
|
mahipal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mahipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-024-002/359
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030543
|
17/05/2024
|
shilpi yadav
|
1704003024WL001321
|
shilpi yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
shilpiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-024-002/375
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030553
|
17/05/2024
|
rani
|
1704003024WL001321
|
rani
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-024-002/380
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030557
|
17/05/2024
|
sarta devi
|
1704003024WL001321
|
sarta devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sartadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-024-002/441
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030559
|
17/05/2024
|
lakhan yadav
|
1704003024WL001321
|
lakhan yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG25170520240030803
|
17/05/2024
|
Jeetendra kumar kushwaha
|
1704003036WL001327
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25170520240030761
|
17/05/2024
|
Girja
|
1704003036WL001327
|
Girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-036-001/295
(LAHAR-HAWELI)
|
1704003036NRG25170520240030818
|
17/05/2024
|
mangal
|
1704003036WL001328
|
mangal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHANDER
|
MP-04-003-036-001/388
(LAHAR-HAWELI)
|
1704003036NRG25170520240030819
|
17/05/2024
|
Ashok bhaskar
|
1704003036WL001328
|
Ashok bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Ashokbhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHANDER
|
MP-04-003-036-001/390
(LAHAR-HAWELI)
|
1704003036NRG25170520240030820
|
17/05/2024
|
Ramnaran
|
1704003036WL001328
|
Ramnaran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Ramnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25170520240030821
|
17/05/2024
|
Brijmohan
|
1704003036WL001328
|
Brijmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25170520240030762
|
17/05/2024
|
Sumit sharma
|
1704003036WL001327
|
Sumit sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25170520240030771
|
17/05/2024
|
Vinod Bhaskar
|
1704003036WL001327
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG25170520240030786
|
17/05/2024
|
Veer singh kushwaha
|
1704003036WL001327
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG25170520240030806
|
17/05/2024
|
Priya sharan joshi
|
1704003036WL001327
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-037-001/403
(DHARAMPURA)
|
1704003037NRG25160520240030288
|
17/05/2024
|
chavi
|
1704003037WL001311
|
chavi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
chavi
|
BANK OF BARODA(606985)
|
|
55
|
BHANDER
|
MP-04-003-037-002/303
(DHARAMPURA)
|
1704003037NRG25160520240030293
|
17/05/2024
|
RUVI CHOUDHARI
|
1704003037WL001311
|
RUVI CHOUDHARI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
RUVICHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-037-002/303-C
(DHARAMPURA)
|
1704003037NRG25160520240030295
|
17/05/2024
|
aannd prabha
|
1704003037WL001311
|
aannd prabha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
aanndprabha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-037-002/321
(DHARAMPURA)
|
1704003037NRG25160520240030299
|
17/05/2024
|
arti
|
1704003037WL001311
|
arti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-037-002/343
(DHARAMPURA)
|
1704003037NRG25160520240030305
|
17/05/2024
|
madhuri dohre
|
1704003037WL001311
|
madhuri dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
madhuridohre
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-037-002/344
(DHARAMPURA)
|
1704003037NRG25160520240030306
|
17/05/2024
|
ajay pal singh
|
1704003037WL001311
|
ajay pal singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ajaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-037-002/344
(DHARAMPURA)
|
1704003037NRG25160520240030307
|
17/05/2024
|
Bhagvat
|
1704003037WL001311
|
Bhagvat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-037-002/346
(DHARAMPURA)
|
1704003037NRG25160520240030308
|
17/05/2024
|
dharmraj
|
1704003037WL001311
|
dharmraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-037-002/359
(DHARAMPURA)
|
1704003037NRG25160520240030309
|
17/05/2024
|
rajkumari
|
1704003037WL001311
|
rajkumari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25160520240030311
|
17/05/2024
|
dinesh kumar
|
1704003037WL001311
|
dinesh kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25160520240030313
|
17/05/2024
|
murti
|
1704003037WL001311
|
murti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
murti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25160520240030312
|
17/05/2024
|
savita
|
1704003037WL001311
|
savita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-037-002/363
(DHARAMPURA)
|
1704003037NRG25160520240030314
|
17/05/2024
|
sooraj
|
1704003037WL001311
|
sooraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sooraj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-037-002/375
(DHARAMPURA)
|
1704003037NRG25160520240030322
|
17/05/2024
|
rajabrti
|
1704003037WL001311
|
rajabrti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rajabrti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-037-002/376
(DHARAMPURA)
|
1704003037NRG25160520240030324
|
17/05/2024
|
neeta
|
1704003037WL001311
|
neeta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-037-002/381
(DHARAMPURA)
|
1704003037NRG25160520240030325
|
17/05/2024
|
ajaypal chaudhari
|
1704003037WL001311
|
ajaypal chaudhari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ajaypalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-037-002/440
(DHARAMPURA)
|
1704003037NRG25170520240030592
|
17/05/2024
|
bina
|
1704003037WL001322
|
bina
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
bina
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-037-002/442
(DHARAMPURA)
|
1704003037NRG25170520240030595
|
17/05/2024
|
jitendra
|
1704003037WL001322
|
jitendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-037-002/442
(DHARAMPURA)
|
1704003037NRG25170520240030596
|
17/05/2024
|
poonam
|
1704003037WL001322
|
poonam
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHANDER
|
MP-04-003-037-002/443
(DHARAMPURA)
|
1704003037NRG25170520240030597
|
17/05/2024
|
satyam yadav
|
1704003037WL001322
|
satyam yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
satyamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-037-002/444
(DHARAMPURA)
|
1704003037NRG25170520240030598
|
17/05/2024
|
fulvanti
|
1704003037WL001322
|
fulvanti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-037-002/447
(DHARAMPURA)
|
1704003037NRG25170520240030601
|
17/05/2024
|
devkinandan yadav
|
1704003037WL001322
|
devkinandan yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
devkinandanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-037-002/449
(DHARAMPURA)
|
1704003037NRG25170520240030603
|
17/05/2024
|
usha
|
1704003037WL001322
|
usha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-037-002/453
(DHARAMPURA)
|
1704003037NRG25170520240030605
|
17/05/2024
|
devendra kumar
|
1704003037WL001322
|
devendra kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
devendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-037-002/453
(DHARAMPURA)
|
1704003037NRG25170520240030606
|
17/05/2024
|
vinita devi
|
1704003037WL001322
|
vinita devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
vinitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-037-002/457
(DHARAMPURA)
|
1704003037NRG25170520240030607
|
17/05/2024
|
keshkali
|
1704003037WL001322
|
keshkali
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-037-002/458
(DHARAMPURA)
|
1704003037NRG25170520240030608
|
17/05/2024
|
geeta devi
|
1704003037WL001322
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-037-002/459
(DHARAMPURA)
|
1704003037NRG25170520240030609
|
17/05/2024
|
neelam
|
1704003037WL001322
|
neelam
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-037-002/460
(DHARAMPURA)
|
1704003037NRG25170520240030610
|
17/05/2024
|
parshuram
|
1704003037WL001322
|
parshuram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
parshuram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
83
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25170520240030764
|
17/05/2024
|
Krishna baghel
|
1704003036WL001327
|
Krishna baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
BHANDER
|
MP-04-003-024-002/328
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030533
|
17/05/2024
|
mithla
|
1704003024WL001321
|
mithla
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-024-002/334
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030535
|
17/05/2024
|
dharmendra kumar
|
1704003024WL001321
|
dharmendra kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-024-002/337
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030537
|
17/05/2024
|
beena devi
|
1704003024WL001321
|
beena devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
beenadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-024-002/338
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030538
|
17/05/2024
|
suresh kumar
|
1704003024WL001321
|
suresh kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-024-002/340
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030540
|
17/05/2024
|
sukhdevi
|
1704003024WL001321
|
sukhdevi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-024-002/358
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030542
|
17/05/2024
|
dhiraj
|
1704003024WL001321
|
dhiraj
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-024-002/361
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030545
|
17/05/2024
|
kamleshi
|
1704003024WL001321
|
kamleshi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-024-002/367
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030549
|
17/05/2024
|
shila devi
|
1704003024WL001321
|
shila devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
shiladevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-024-002/370
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030550
|
17/05/2024
|
shyam sundar yadav
|
1704003024WL001321
|
shyam sundar yadav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
shyamsundaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BHANDER
|
MP-04-003-024-002/374
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030552
|
17/05/2024
|
sachin
|
1704003024WL001321
|
sachin
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-024-002/379
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030556
|
17/05/2024
|
anil sahu
|
1704003024WL001321
|
anil sahu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
anilsahu
|
BANK OF BARODA(606985)
|
|
95
|
BHANDER
|
MP-04-003-024-002/440
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030558
|
17/05/2024
|
shriram
|
1704003024WL001321
|
shriram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-024-002/61
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030560
|
17/05/2024
|
radhe
|
1704003024WL001321
|
radhe
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25170520240030751
|
17/05/2024
|
Jaykishun
|
1704003036WL001327
|
Jaykishun
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-036-001/428
(LAHAR-HAWELI)
|
1704003036NRG25170520240030823
|
17/05/2024
|
Priya
|
1704003036WL001328
|
Priya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
99
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25170520240030811
|
17/05/2024
|
Komal
|
1704003036WL001328
|
Komal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25170520240030812
|
17/05/2024
|
Sangita
|
1704003036WL001328
|
Sangita
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-037-002/303
(DHARAMPURA)
|
1704003037NRG25160520240030292
|
17/05/2024
|
mansharam
|
1704003037WL001311
|
mansharam
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-037-002/304
(DHARAMPURA)
|
1704003037NRG25160520240030296
|
17/05/2024
|
khushiram
|
1704003037WL001311
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-037-002/321
(DHARAMPURA)
|
1704003037NRG25160520240030298
|
17/05/2024
|
MOHAR SINGH
|
1704003037WL001311
|
MOHAR SINGH
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
MOHARSINGH
|
BANK OF BARODA(606985)
|
|
104
|
BHANDER
|
MP-04-003-037-002/322
(DHARAMPURA)
|
1704003037NRG25160520240030300
|
17/05/2024
|
vinod
|
1704003037WL001311
|
vinod
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
105
|
BHANDER
|
MP-04-003-036-001/107
(LAHAR-HAWELI)
|
1704003036NRG25170520240030810
|
17/05/2024
|
Sharada
|
1704003036WL001328
|
Sharada
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Sharada
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25170520240030750
|
17/05/2024
|
Gulab
|
1704003036WL001327
|
Gulab
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-036-001/138
(LAHAR-HAWELI)
|
1704003036NRG25170520240030813
|
17/05/2024
|
kamta
|
1704003036WL001328
|
kamta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-036-001/184
(LAHAR-HAWELI)
|
1704003036NRG25170520240030814
|
17/05/2024
|
Dayal
|
1704003036WL001328
|
Dayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-036-001/199
(LAHAR-HAWELI)
|
1704003036NRG25170520240030815
|
17/05/2024
|
lakhan
|
1704003036WL001328
|
lakhan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-036-001/290
(LAHAR-HAWELI)
|
1704003036NRG25170520240030817
|
17/05/2024
|
gjraj
|
1704003036WL001328
|
gjraj
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
gjraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25170520240030752
|
17/05/2024
|
ramnresh
|
1704003036WL001327
|
ramnresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25170520240030822
|
17/05/2024
|
Rekha
|
1704003036WL001328
|
Rekha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25170520240030753
|
17/05/2024
|
Sanjeev
|
1704003036WL001327
|
Sanjeev
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25170520240030754
|
17/05/2024
|
Ramlakhan kushwah
|
1704003036WL001327
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25170520240030755
|
17/05/2024
|
Anil kumar
|
1704003036WL001327
|
Anil kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25170520240030756
|
17/05/2024
|
Rakesh kumar
|
1704003036WL001327
|
Rakesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25170520240030757
|
17/05/2024
|
Seema
|
1704003036WL001327
|
Seema
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25170520240030758
|
17/05/2024
|
Mukesh kumar
|
1704003036WL001327
|
Mukesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHANDER
|
MP-04-003-036-001/433
(LAHAR-HAWELI)
|
1704003036NRG25170520240030825
|
17/05/2024
|
Brajlal
|
1704003036WL001328
|
Brajlal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25170520240030759
|
17/05/2024
|
Arvind
|
1704003036WL001327
|
Arvind
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANDER
|
MP-04-003-036-001/462
(LAHAR-HAWELI)
|
1704003036NRG25170520240030766
|
17/05/2024
|
Phool singh
|
1704003036WL001327
|
Phool singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-036-001/464
(LAHAR-HAWELI)
|
1704003036NRG25170520240030768
|
17/05/2024
|
Devendra Singh
|
1704003036WL001327
|
Devendra Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25170520240030769
|
17/05/2024
|
Annad pirya
|
1704003036WL001327
|
Annad pirya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-036-001/470
(LAHAR-HAWELI)
|
1704003036NRG25170520240030773
|
17/05/2024
|
Mukesh
|
1704003036WL001327
|
Mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25170520240030774
|
17/05/2024
|
Pankaj Kumar
|
1704003036WL001327
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25170520240030830
|
17/05/2024
|
Prateeksha
|
1704003036WL001328
|
Prateeksha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Prateeksha
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-036-001/481
(LAHAR-HAWELI)
|
1704003036NRG25170520240030777
|
17/05/2024
|
Koksingh kushwah
|
1704003036WL001327
|
Koksingh kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG25170520240030791
|
17/05/2024
|
Premnarayan
|
1704003036WL001327
|
Premnarayan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG25170520240030793
|
17/05/2024
|
Shishupal
|
1704003036WL001327
|
Shishupal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG25170520240030794
|
17/05/2024
|
Rahul Kumar Kushwaha
|
1704003036WL001327
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG25170520240030796
|
17/05/2024
|
Anand Kushwaha
|
1704003036WL001327
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG25170520240030800
|
17/05/2024
|
Kamalkant
|
1704003036WL001327
|
Kamalkant
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG25170520240030801
|
17/05/2024
|
Mohar Singh Bhaskar
|
1704003036WL001327
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG25170520240030808
|
17/05/2024
|
Rajkumar
|
1704003036WL001327
|
Rajkumar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940301
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHANDER
|
MP-04-003-037-002/25-A
(DHARAMPURA)
|
1704003037NRG25160520240030290
|
17/05/2024
|
radha yadav
|
1704003037WL001311
|
radha yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
radhayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BHANDER
|
MP-04-003-037-002/308
(DHARAMPURA)
|
1704003037NRG25160520240030297
|
17/05/2024
|
jitendrakumar prajapati
|
1704003037WL001311
|
jitendrakumar prajapati
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
jitendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-037-002/359
(DHARAMPURA)
|
1704003037NRG25160520240030310
|
17/05/2024
|
JARJODAN DOHARE
|
1704003037WL001311
|
JARJODAN DOHARE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
JARJODANDOHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG25160520240030318
|
17/05/2024
|
astha katroliya
|
1704003037WL001311
|
astha katroliya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
asthakatroliya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG25160520240030316
|
17/05/2024
|
devendra katroliya
|
1704003037WL001311
|
devendra katroliya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
devendrakatroliya
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG25160520240030317
|
17/05/2024
|
rani katroliya
|
1704003037WL001311
|
rani katroliya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ranikatroliya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-037-002/376
(DHARAMPURA)
|
1704003037NRG25160520240030323
|
17/05/2024
|
varjor singh yadav
|
1704003037WL001311
|
varjor singh yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
varjorsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-037-002/438
(DHARAMPURA)
|
1704003037NRG25170520240030590
|
17/05/2024
|
ajab singh
|
1704003037WL001322
|
ajab singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-037-002/448
(DHARAMPURA)
|
1704003037NRG25170520240030602
|
17/05/2024
|
usha
|
1704003037WL001322
|
usha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
144
|
BHANDER
|
MP-04-003-024-002/296
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030513
|
17/05/2024
|
dipendra
|
1704003024WL001321
|
dipendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHANDER
|
MP-04-003-024-002/297
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030514
|
17/05/2024
|
mithla
|
1704003024WL001321
|
mithla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mithla
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-024-002/298
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030515
|
17/05/2024
|
mithla devi
|
1704003024WL001321
|
mithla devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mithladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BHANDER
|
MP-04-003-024-002/299
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030516
|
17/05/2024
|
nirmla
|
1704003024WL001321
|
nirmla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-024-002/3017
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030517
|
17/05/2024
|
rahul
|
1704003024WL001321
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-024-002/302
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030518
|
17/05/2024
|
ramvati
|
1704003024WL001321
|
ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BHANDER
|
MP-04-003-024-002/308
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030520
|
17/05/2024
|
ramkishor
|
1704003024WL001321
|
ramkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-024-002/311
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030522
|
17/05/2024
|
sushila
|
1704003024WL001321
|
sushila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-024-002/313
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030523
|
17/05/2024
|
mukesh jha
|
1704003024WL001321
|
mukesh jha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mukeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-024-002/314
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030524
|
17/05/2024
|
meena
|
1704003024WL001321
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BHANDER
|
MP-04-003-024-002/315
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030525
|
17/05/2024
|
ramdevi
|
1704003024WL001321
|
ramdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-024-002/318
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030527
|
17/05/2024
|
parvati
|
1704003024WL001321
|
parvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-024-002/320
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030528
|
17/05/2024
|
gambheer
|
1704003024WL001321
|
gambheer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-024-002/321
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030529
|
17/05/2024
|
bablu
|
1704003024WL001321
|
bablu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHANDER
|
MP-04-003-024-002/324
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030530
|
17/05/2024
|
raghuraj
|
1704003024WL001321
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
raghuraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
159
|
BHANDER
|
MP-04-003-024-002/253
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030505
|
17/05/2024
|
sonu jha
|
1704003024WL001321
|
sonu jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sonujha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHANDER
|
MP-04-003-024-002/254
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030506
|
17/05/2024
|
ajay
|
1704003024WL001321
|
ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ajay
|
CANARA BANK(508532)
|
|
161
|
BHANDER
|
MP-04-003-024-002/257
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030507
|
17/05/2024
|
lalluram
|
1704003024WL001321
|
lalluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
lalluram
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
162
|
BHANDER
|
MP-04-003-024-002/264
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030508
|
17/05/2024
|
naran
|
1704003024WL001321
|
naran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-024-002/270
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030509
|
17/05/2024
|
raju pal
|
1704003024WL001321
|
raju pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-024-002/271
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030510
|
17/05/2024
|
suresh kumar kuswah
|
1704003024WL001321
|
suresh kumar kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
sureshkumarkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHANDER
|
MP-04-003-024-002/274
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030511
|
17/05/2024
|
pinki yadav
|
1704003024WL001321
|
pinki yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
pinkiyadav
|
CANARA BANK(508532)
|
|
166
|
BHANDER
|
MP-04-003-024-002/275
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030512
|
17/05/2024
|
ramlakhan
|
1704003024WL001321
|
ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ramlakhan
|
CANARA BANK(508532)
|
|
167
|
BHANDER
|
MP-04-003-024-002/339
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030539
|
17/05/2024
|
bhuri devi
|
1704003024WL001321
|
bhuri devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
bhuridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHANDER
|
MP-04-003-024-002/363
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030546
|
17/05/2024
|
rajesh kumarti yadav
|
1704003024WL001321
|
rajesh kumarti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rajeshkumartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHANDER
|
MP-04-003-024-002/376
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030554
|
17/05/2024
|
Mandavi devi yadav
|
1704003024WL001321
|
Mandavi devi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Mandavideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25170520240030828
|
17/05/2024
|
Paarvati
|
1704003036WL001328
|
Paarvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Paarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHANDER
|
MP-04-003-036-001/485
(LAHAR-HAWELI)
|
1704003036NRG25170520240030781
|
17/05/2024
|
Ramesh
|
1704003036WL001327
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHANDER
|
MP-04-003-036-001/486
(LAHAR-HAWELI)
|
1704003036NRG25170520240030782
|
17/05/2024
|
Dileep Rayakwar
|
1704003036WL001327
|
Dileep Rayakwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
DileepRayakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHANDER
|
MP-04-003-036-001/489
(LAHAR-HAWELI)
|
1704003036NRG25170520240030783
|
17/05/2024
|
Anil Kumar kushwaha
|
1704003036WL001327
|
Anil Kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
AnilKumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25170520240030785
|
17/05/2024
|
Rashmi devi
|
1704003036WL001327
|
Rashmi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Rashmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHANDER
|
MP-04-003-036-001/492
(LAHAR-HAWELI)
|
1704003036NRG25170520240030787
|
17/05/2024
|
Sanju Panchal
|
1704003036WL001327
|
Sanju Panchal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
SanjuPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-036-001/499
(LAHAR-HAWELI)
|
1704003036NRG25170520240030790
|
17/05/2024
|
Ashish kumar Vishwakarma
|
1704003036WL001327
|
Ashish kumar Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
AshishkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG25170520240030797
|
17/05/2024
|
Jay singh kushavaha
|
1704003036WL001327
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG25170520240030798
|
17/05/2024
|
Pradeep kushwaha
|
1704003036WL001327
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG25170520240030799
|
17/05/2024
|
Veeran singh
|
1704003036WL001327
|
Veeran singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHANDER
|
MP-04-003-037-001/403-A
(DHARAMPURA)
|
1704003037NRG25160520240030289
|
17/05/2024
|
ajay pal
|
1704003037WL001311
|
ajay pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHANDER
|
MP-04-003-037-002/441
(DHARAMPURA)
|
1704003037NRG25170520240030594
|
17/05/2024
|
ragani devi
|
1704003037WL001322
|
ragani devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
raganidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHANDER
|
MP-04-003-037-002/446
(DHARAMPURA)
|
1704003037NRG25170520240030600
|
17/05/2024
|
poonam devi yadav
|
1704003037WL001322
|
poonam devi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
poonamdeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
183
|
BHANDER
|
MP-04-003-024-002/373
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030551
|
17/05/2024
|
shiv kumar
|
1704003024WL001321
|
shiv kumar
|
00697
|
BKID0MG9021
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
shivkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
184
|
BHANDER
|
MP-04-003-036-001/10
(LAHAR-HAWELI)
|
1704003036NRG25170520240030809
|
17/05/2024
|
Shakuntla
|
1704003036WL001328
|
Shakuntla
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHANDER
|
MP-04-003-036-001/432
(LAHAR-HAWELI)
|
1704003036NRG25170520240030824
|
17/05/2024
|
Ramkumar
|
1704003036WL001328
|
Ramkumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHANDER
|
MP-04-003-036-001/437
(LAHAR-HAWELI)
|
1704003036NRG25170520240030826
|
17/05/2024
|
Jagpal
|
1704003036WL001328
|
Jagpal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Jagpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BHANDER
|
MP-04-003-036-001/438
(LAHAR-HAWELI)
|
1704003036NRG25170520240030760
|
17/05/2024
|
Shreeram
|
1704003036WL001327
|
Shreeram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25170520240030763
|
17/05/2024
|
Jeetendra pal
|
1704003036WL001327
|
Jeetendra pal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Jeetendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25170520240030765
|
17/05/2024
|
Choturaja
|
1704003036WL001327
|
Choturaja
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25170520240030767
|
17/05/2024
|
Karan Singh
|
1704003036WL001327
|
Karan Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25170520240030770
|
17/05/2024
|
Rubi joshi
|
1704003036WL001327
|
Rubi joshi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25170520240030772
|
17/05/2024
|
Deepak Kumar
|
1704003036WL001327
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25170520240030829
|
17/05/2024
|
Ajmer singh
|
1704003036WL001328
|
Ajmer singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG25170520240030778
|
17/05/2024
|
Umacharan kushwaha
|
1704003036WL001327
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
195
|
BHANDER
|
MP-04-003-036-001/483
(LAHAR-HAWELI)
|
1704003036NRG25170520240030779
|
17/05/2024
|
Deepak kushwaha
|
1704003036WL001327
|
Deepak kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHANDER
|
MP-04-003-036-001/484
(LAHAR-HAWELI)
|
1704003036NRG25170520240030780
|
17/05/2024
|
Jugal Kishor
|
1704003036WL001327
|
Jugal Kishor
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
JugalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25170520240030784
|
17/05/2024
|
Bhanupratap Panchal
|
1704003036WL001327
|
Bhanupratap Panchal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
BhanupratapPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-036-001/495
(LAHAR-HAWELI)
|
1704003036NRG25170520240030789
|
17/05/2024
|
Kamal singh
|
1704003036WL001327
|
Kamal singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG25170520240030795
|
17/05/2024
|
Ravindra Kumar
|
1704003036WL001327
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHANDER
|
MP-04-003-037-002/34-A
(DHARAMPURA)
|
1704003037NRG25160520240030301
|
17/05/2024
|
gotiram dohre
|
1704003037WL001311
|
gotiram dohre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
gotiramdohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHANDER
|
MP-04-003-037-002/34-A
(DHARAMPURA)
|
1704003037NRG25160520240030302
|
17/05/2024
|
nilam
|
1704003037WL001311
|
nilam
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHANDER
|
MP-04-003-037-002/364
(DHARAMPURA)
|
1704003037NRG25160520240030315
|
17/05/2024
|
bhagwat
|
1704003037WL001311
|
bhagwat
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHANDER
|
MP-04-003-037-002/372
(DHARAMPURA)
|
1704003037NRG25160520240030319
|
17/05/2024
|
rajendra singh dodre
|
1704003037WL001311
|
rajendra singh dodre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rajendrasinghdodre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHANDER
|
MP-04-003-037-002/374
(DHARAMPURA)
|
1704003037NRG25160520240030321
|
17/05/2024
|
nanni bai deve
|
1704003037WL001311
|
nanni bai deve
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
nannibaideve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHANDER
|
MP-04-003-037-002/440
(DHARAMPURA)
|
1704003037NRG25170520240030591
|
17/05/2024
|
shivraj
|
1704003037WL001322
|
shivraj
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHANDER
|
MP-04-003-037-002/445
(DHARAMPURA)
|
1704003037NRG25170520240030599
|
17/05/2024
|
triveni
|
1704003037WL001322
|
triveni
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
triveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHANDER
|
MP-04-003-037-002/450
(DHARAMPURA)
|
1704003037NRG25170520240030604
|
17/05/2024
|
raju savita
|
1704003037WL001322
|
raju savita
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
rajusavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
208
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25170520240030775
|
17/05/2024
|
Lal Singh
|
1704003036WL001327
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHANDER
|
MP-04-003-037-002/341
(DHARAMPURA)
|
1704003037NRG25160520240030303
|
17/05/2024
|
radha
|
1704003037WL001311
|
radha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHANDER
|
MP-04-003-037-002/373
(DHARAMPURA)
|
1704003037NRG25160520240030320
|
17/05/2024
|
urmila devi dohre
|
1704003037WL001311
|
urmila devi dohre
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
urmiladevidohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
211
|
BHANDER
|
MP-04-003-024-002/304
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030519
|
17/05/2024
|
devki
|
1704003024WL001321
|
devki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BHANDER
|
MP-04-003-024-002/309
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030521
|
17/05/2024
|
kishori
|
1704003024WL001321
|
kishori
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
kishori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BHANDER
|
MP-04-003-024-002/316
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030526
|
17/05/2024
|
kamla devi
|
1704003024WL001321
|
kamla devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
kamladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BHANDER
|
MP-04-003-024-002/325
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030531
|
17/05/2024
|
omprakash
|
1704003024WL001321
|
omprakash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BHANDER
|
MP-04-003-024-002/327
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030532
|
17/05/2024
|
puran
|
1704003024WL001321
|
puran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BHANDER
|
MP-04-003-024-002/331
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030534
|
17/05/2024
|
pawan kumar
|
1704003024WL001321
|
pawan kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BHANDER
|
MP-04-003-024-002/342
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030541
|
17/05/2024
|
maha devi parihar
|
1704003024WL001321
|
maha devi parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
mahadeviparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BHANDER
|
MP-04-003-024-002/360
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030544
|
17/05/2024
|
suneel kumar
|
1704003024WL001321
|
suneel kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
suneelkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BHANDER
|
MP-04-003-024-002/364
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030547
|
17/05/2024
|
abhishek yadav
|
1704003024WL001321
|
abhishek yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
abhishekyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BHANDER
|
MP-04-003-024-002/366
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030548
|
17/05/2024
|
manvendra
|
1704003024WL001321
|
manvendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
manvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BHANDER
|
MP-04-003-024-002/378
(KHIRIYA-FAZULLA)
|
1704003024NRG25170520240030555
|
17/05/2024
|
jayveer
|
1704003024WL001321
|
jayveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
jayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG25170520240030776
|
17/05/2024
|
prem narayan kushwaha
|
1704003036WL001327
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG25170520240030788
|
17/05/2024
|
hareemohan
|
1704003036WL001327
|
hareemohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG25170520240030802
|
17/05/2024
|
Hariram
|
1704003036WL001327
|
Hariram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG25170520240030804
|
17/05/2024
|
Sudheer soni
|
1704003036WL001327
|
Sudheer soni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BHANDER
|
MP-04-003-036-001/522
(LAHAR-HAWELI)
|
1704003036NRG25170520240030805
|
17/05/2024
|
Bhagvan singh
|
1704003036WL001327
|
Bhagvan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BHANDER
|
MP-04-003-036-001/526
(LAHAR-HAWELI)
|
1704003036NRG25170520240030807
|
17/05/2024
|
Mukesh Kevat
|
1704003036WL001327
|
Mukesh Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940301
|
|
MukeshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330723
|
330723
|
|
|
|
|
|
|
|