|
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-04-003-023-003/944
(UDINA)
|
1704003023NRG25140420240002981
|
15/04/2024
|
shreekant
|
1704003023WL000120
|
shreekant
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
shreekant
|
AXIS BANK(607153)
|
|
2
|
BHANDER
|
MP-04-003-023-003/959
(UDINA)
|
1704003023NRG25140420240002996
|
15/04/2024
|
manisha
|
1704003023WL000120
|
manisha
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
manisha
|
AXIS BANK(607153)
|
|
3
|
BHANDER
|
MP-04-003-023-003/960
(UDINA)
|
1704003023NRG25140420240002997
|
15/04/2024
|
lali
|
1704003023WL000120
|
lali
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
lali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-035-001/192
(DHANOTI)
|
1704003035NRG25140420240003009
|
15/04/2024
|
ramvati
|
1704003035WL000121
|
ramvati
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG25140420240003031
|
15/04/2024
|
shanti
|
1704003035WL000121
|
shanti
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANDER
|
MP-04-003-035-001/51
(DHANOTI)
|
1704003035NRG25140420240003035
|
15/04/2024
|
rammilan
|
1704003035WL000121
|
rammilan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANDER
|
MP-04-003-035-001/51-A
(DHANOTI)
|
1704003035NRG25140420240003037
|
15/04/2024
|
kishuna
|
1704003035WL000121
|
kishuna
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
kishuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-035-001/51-A
(DHANOTI)
|
1704003035NRG25140420240003036
|
15/04/2024
|
summer
|
1704003035WL000121
|
summer
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-035-001/201-A
(DHANOTI)
|
1704003035NRG25140420240003013
|
15/04/2024
|
ashutosh gurjar
|
1704003035WL000121
|
ashutosh gurjar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ashutoshgurjar
|
CANARA BANK(508532)
|
|
10
|
BHANDER
|
MP-04-003-035-001/526
(DHANOTI)
|
1704003035NRG25140420240003039
|
15/04/2024
|
Om jee gurjar
|
1704003035WL000121
|
Om jee gurjar
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
Omjeegurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-035-001/187
(DHANOTI)
|
1704003035NRG25140420240003007
|
15/04/2024
|
bhanvati prajapati
|
1704003035WL000121
|
bhanvati prajapati
|
00089
|
CBIN0281098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
bhanvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG25120420240002215
|
15/04/2024
|
Govind singh
|
1704003036WL000077
|
Govind singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-042-001/102
(CHANDROL)
|
1704003042NRG25080420240000002
|
15/04/2024
|
kushma
|
1704003042WL00001
|
kushma
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-042-001/110
(CHANDROL)
|
1704003042NRG25080420240000003
|
15/04/2024
|
Brijlal
|
1704003042WL00001
|
Brijlal
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-042-001/115-A
(CHANDROL)
|
1704003042NRG25080420240000006
|
15/04/2024
|
RUKMANI
|
1704003042WL00001
|
RUKMANI
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-042-001/117
(CHANDROL)
|
1704003042NRG25080420240000007
|
15/04/2024
|
balkishun
|
1704003042WL00001
|
balkishun
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
balkishun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25080420240000008
|
15/04/2024
|
Balikdas
|
1704003042WL00001
|
Balikdas
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Balikdas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25080420240000009
|
15/04/2024
|
Malti
|
1704003042WL00001
|
Malti
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHANDER
|
MP-04-003-042-001/122
(CHANDROL)
|
1704003042NRG25080420240000010
|
15/04/2024
|
bhagvandas
|
1704003042WL00001
|
bhagvandas
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-042-001/122
(CHANDROL)
|
1704003042NRG25080420240000011
|
15/04/2024
|
Murti
|
1704003042WL00001
|
Murti
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Murti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-042-001/122
(CHANDROL)
|
1704003042NRG25080420240000012
|
15/04/2024
|
Sudama
|
1704003042WL00001
|
Sudama
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-042-001/125
(CHANDROL)
|
1704003042NRG25080420240000014
|
15/04/2024
|
Rekha
|
1704003042WL00001
|
Rekha
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANDER
|
MP-04-003-042-001/130
(CHANDROL)
|
1704003042NRG25080420240000017
|
15/04/2024
|
sona
|
1704003042WL00001
|
sona
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-042-001/130
(CHANDROL)
|
1704003042NRG25080420240000016
|
15/04/2024
|
udaysingh
|
1704003042WL00001
|
udaysingh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-042-001/138
(CHANDROL)
|
1704003042NRG25080420240000020
|
15/04/2024
|
Sharda
|
1704003042WL00001
|
Sharda
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-042-001/147
(CHANDROL)
|
1704003042NRG25080420240000022
|
15/04/2024
|
Ramesh
|
1704003042WL00001
|
Ramesh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-042-001/149
(CHANDROL)
|
1704003042NRG25080420240000023
|
15/04/2024
|
Seema
|
1704003042WL00001
|
Seema
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-042-001/150
(CHANDROL)
|
1704003042NRG25080420240000024
|
15/04/2024
|
Prabha
|
1704003042WL00001
|
Prabha
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANDER
|
MP-04-003-042-001/151-A
(CHANDROL)
|
1704003042NRG25080420240000025
|
15/04/2024
|
RANI DEVI
|
1704003042WL00001
|
RANI DEVI
|
00089
|
CBIN0281780
|
729
|
729
|
Processed
|
26/04/2024
|
|
519537753
|
|
RANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANDER
|
MP-04-003-042-001/157
(CHANDROL)
|
1704003042NRG25080420240000026
|
15/04/2024
|
mohan swroop
|
1704003042WL00001
|
mohan swroop
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
mohanswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25080420240000029
|
15/04/2024
|
dindyal
|
1704003042WL00001
|
dindyal
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
dindyal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25080420240000030
|
15/04/2024
|
Uma
|
1704003042WL00001
|
Uma
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-042-001/181
(CHANDROL)
|
1704003042NRG25080420240000034
|
15/04/2024
|
Sheela
|
1704003042WL00001
|
Sheela
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-042-001/19
(CHANDROL)
|
1704003042NRG25080420240000035
|
15/04/2024
|
hardas
|
1704003042WL00001
|
hardas
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-042-001/19
(CHANDROL)
|
1704003042NRG25080420240000036
|
15/04/2024
|
mithla
|
1704003042WL00001
|
mithla
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25080420240000039
|
15/04/2024
|
Mahadevi
|
1704003042WL00001
|
Mahadevi
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-042-001/203
(CHANDROL)
|
1704003042NRG25080420240000040
|
15/04/2024
|
Ghan shyam
|
1704003042WL00001
|
Ghan shyam
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANDER
|
MP-04-003-042-001/203
(CHANDROL)
|
1704003042NRG25080420240000041
|
15/04/2024
|
Vimla
|
1704003042WL00001
|
Vimla
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHANDER
|
MP-04-003-042-001/210-A
(CHANDROL)
|
1704003042NRG25080420240000042
|
15/04/2024
|
love kush
|
1704003042WL00001
|
love kush
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
lovekush
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-042-001/238
(CHANDROL)
|
1704003042NRG25080420240000044
|
15/04/2024
|
jashoda
|
1704003042WL00001
|
jashoda
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHANDER
|
MP-04-003-042-001/245-A
(CHANDROL)
|
1704003042NRG25080420240000045
|
15/04/2024
|
Raghvendra singh
|
1704003042WL00001
|
Raghvendra singh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25080420240000048
|
15/04/2024
|
anita
|
1704003042WL00001
|
anita
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25080420240000052
|
15/04/2024
|
RANI
|
1704003042WL00001
|
RANI
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANDER
|
MP-04-003-042-001/281
(CHANDROL)
|
1704003042NRG25080420240000053
|
15/04/2024
|
Dinesh
|
1704003042WL00001
|
Dinesh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHANDER
|
MP-04-003-042-001/281
(CHANDROL)
|
1704003042NRG25080420240000054
|
15/04/2024
|
Sharda
|
1704003042WL00001
|
Sharda
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHANDER
|
MP-04-003-042-001/318-A
(CHANDROL)
|
1704003042NRG25080420240000056
|
15/04/2024
|
dharmendra
|
1704003042WL00001
|
dharmendra
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25080420240000059
|
15/04/2024
|
ramjisharan
|
1704003042WL00001
|
ramjisharan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ramjisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25080420240000060
|
15/04/2024
|
seema
|
1704003042WL00001
|
seema
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANDER
|
MP-04-003-042-001/32-A
(CHANDROL)
|
1704003042NRG25080420240000061
|
15/04/2024
|
ravindra
|
1704003042WL00001
|
ravindra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHANDER
|
MP-04-003-042-001/321
(CHANDROL)
|
1704003042NRG25080420240000062
|
15/04/2024
|
guddi deve
|
1704003042WL00001
|
guddi deve
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
guddideve
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHANDER
|
MP-04-003-042-001/329
(CHANDROL)
|
1704003042NRG25080420240000063
|
15/04/2024
|
Dharmendra kumar
|
1704003042WL00001
|
Dharmendra kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Dharmendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-042-001/330
(CHANDROL)
|
1704003042NRG25080420240000064
|
15/04/2024
|
virendra kumar shriwastav
|
1704003042WL00001
|
virendra kumar shriwastav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
virendrakumarshriwastav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-042-001/333
(CHANDROL)
|
1704003042NRG25080420240000066
|
15/04/2024
|
rajkumari
|
1704003042WL00001
|
rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANDER
|
MP-04-003-042-001/34
(CHANDROL)
|
1704003042NRG25080420240000067
|
15/04/2024
|
Parshuram
|
1704003042WL00001
|
Parshuram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHANDER
|
MP-04-003-042-001/344
(CHANDROL)
|
1704003042NRG25080420240000070
|
15/04/2024
|
lakshman
|
1704003042WL00001
|
lakshman
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
lakshman
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-042-001/354
(CHANDROL)
|
1704003042NRG25080420240000073
|
15/04/2024
|
Hardayal
|
1704003042WL00001
|
Hardayal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHANDER
|
MP-04-003-042-001/354
(CHANDROL)
|
1704003042NRG25080420240000075
|
15/04/2024
|
rajkumari
|
1704003042WL00001
|
rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-042-001/361
(CHANDROL)
|
1704003042NRG25080420240000079
|
15/04/2024
|
Kamlesh
|
1704003042WL00001
|
Kamlesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHANDER
|
MP-04-003-042-001/376
(CHANDROL)
|
1704003042NRG25080420240000082
|
15/04/2024
|
Balwan singh
|
1704003042WL00001
|
Balwan singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Balwansingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHANDER
|
MP-04-003-042-001/377
(CHANDROL)
|
1704003042NRG25080420240000084
|
15/04/2024
|
Beer singh dohare
|
1704003042WL00001
|
Beer singh dohare
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Beersinghdohare
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHANDER
|
MP-04-003-042-001/377
(CHANDROL)
|
1704003042NRG25080420240000085
|
15/04/2024
|
Sampat devi
|
1704003042WL00001
|
Sampat devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sampatdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHANDER
|
MP-04-003-042-001/385
(CHANDROL)
|
1704003042NRG25080420240000091
|
15/04/2024
|
Azad saroniya
|
1704003042WL00001
|
Azad saroniya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Azadsaroniya
|
BANK OF BARODA(606985)
|
|
63
|
BHANDER
|
MP-04-003-042-001/389
(CHANDROL)
|
1704003042NRG25080420240000093
|
15/04/2024
|
Saket yadav
|
1704003042WL00001
|
Saket yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Saketyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHANDER
|
MP-04-003-042-001/394
(CHANDROL)
|
1704003042NRG25080420240000094
|
15/04/2024
|
Jitendra
|
1704003042WL00001
|
Jitendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60507
|
60507
|
|
|
|
|
|
|
|
|
65
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG25120420240002226
|
15/04/2024
|
Jeetendra kumar kushwaha
|
1704003036WL000077
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25120420240002185
|
15/04/2024
|
Girja
|
1704003036WL000077
|
Girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
BHANDER
|
MP-04-003-042-001/384
(CHANDROL)
|
1704003042NRG25080420240000090
|
15/04/2024
|
Anil ahirwar
|
1704003042WL00001
|
Anil ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Anilahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-035-001/176
(DHANOTI)
|
1704003035NRG25140420240003000
|
15/04/2024
|
Yatndra Singh
|
1704003035WL000121
|
Yatndra Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
YatndraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-035-001/179
(DHANOTI)
|
1704003035NRG25140420240003002
|
15/04/2024
|
SHANI
|
1704003035WL000121
|
SHANI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
SHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG25140420240003004
|
15/04/2024
|
krishna dohre
|
1704003035WL000121
|
krishna dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
krishnadohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHANDER
|
MP-04-003-035-001/191
(DHANOTI)
|
1704003035NRG25140420240003008
|
15/04/2024
|
indal singh dohre
|
1704003035WL000121
|
indal singh dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
indalsinghdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25140420240003011
|
15/04/2024
|
deeksha
|
1704003035WL000121
|
deeksha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25140420240003010
|
15/04/2024
|
guddi devi
|
1704003035WL000121
|
guddi devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25140420240003012
|
15/04/2024
|
shivkumar
|
1704003035WL000121
|
shivkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHANDER
|
MP-04-003-035-001/203-A
(DHANOTI)
|
1704003035NRG25140420240003014
|
15/04/2024
|
pramod
|
1704003035WL000121
|
pramod
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-035-001/263
(DHANOTI)
|
1704003035NRG25140420240003016
|
15/04/2024
|
rakesh
|
1704003035WL000121
|
rakesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHANDER
|
MP-04-003-035-001/274
(DHANOTI)
|
1704003035NRG25140420240003018
|
15/04/2024
|
jagram
|
1704003035WL000121
|
jagram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-035-001/275
(DHANOTI)
|
1704003035NRG25140420240003019
|
15/04/2024
|
rampal
|
1704003035WL000121
|
rampal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHANDER
|
MP-04-003-035-001/277
(DHANOTI)
|
1704003035NRG25140420240003020
|
15/04/2024
|
harisingh
|
1704003035WL000121
|
harisingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
80
|
BHANDER
|
MP-04-003-035-001/278
(DHANOTI)
|
1704003035NRG25140420240003021
|
15/04/2024
|
kelash
|
1704003035WL000121
|
kelash
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
kelash
|
BANK OF BARODA(606985)
|
|
81
|
BHANDER
|
MP-04-003-035-001/279
(DHANOTI)
|
1704003035NRG25140420240003022
|
15/04/2024
|
pavan
|
1704003035WL000121
|
pavan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-035-001/284
(DHANOTI)
|
1704003035NRG25140420240003023
|
15/04/2024
|
mataprasad
|
1704003035WL000121
|
mataprasad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHANDER
|
MP-04-003-035-001/288
(DHANOTI)
|
1704003035NRG25140420240003024
|
15/04/2024
|
kanhaiyalal
|
1704003035WL000121
|
kanhaiyalal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
kanhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-035-001/289
(DHANOTI)
|
1704003035NRG25140420240003025
|
15/04/2024
|
ramjisharan
|
1704003035WL000121
|
ramjisharan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ramjisharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHANDER
|
MP-04-003-035-001/292
(DHANOTI)
|
1704003035NRG25140420240003026
|
15/04/2024
|
abhishek kumar khare
|
1704003035WL000121
|
abhishek kumar khare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
abhishekkumarkhare
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-035-001/312
(DHANOTI)
|
1704003035NRG25140420240003028
|
15/04/2024
|
aasharam
|
1704003035WL000121
|
aasharam
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-035-001/323
(DHANOTI)
|
1704003035NRG25140420240003029
|
15/04/2024
|
dharmendra
|
1704003035WL000121
|
dharmendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG25140420240003030
|
15/04/2024
|
vijaybhadur
|
1704003035WL000121
|
vijaybhadur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
vijaybhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHANDER
|
MP-04-003-035-001/526-A
(DHANOTI)
|
1704003035NRG25140420240003040
|
15/04/2024
|
Munnalal
|
1704003035WL000121
|
Munnalal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-035-001/68
(DHANOTI)
|
1704003035NRG25140420240003071
|
15/04/2024
|
sarvesh
|
1704003035WL000121
|
sarvesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
sarvesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25120420240002186
|
15/04/2024
|
Sumit sharma
|
1704003036WL000077
|
Sumit sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25120420240002194
|
15/04/2024
|
Vinod Bhaskar
|
1704003036WL000077
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG25120420240002209
|
15/04/2024
|
Veer singh kushwaha
|
1704003036WL000077
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG25120420240002228
|
15/04/2024
|
Priya sharan joshi
|
1704003036WL000077
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-042-001/101
(CHANDROL)
|
1704003042NRG25080420240000001
|
15/04/2024
|
Mamta
|
1704003042WL00001
|
Mamta
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-042-001/110
(CHANDROL)
|
1704003042NRG25080420240000004
|
15/04/2024
|
Parwati
|
1704003042WL00001
|
Parwati
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-042-001/137-A
(CHANDROL)
|
1704003042NRG25080420240000018
|
15/04/2024
|
Anita
|
1704003042WL00001
|
Anita
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-042-001/157
(CHANDROL)
|
1704003042NRG25080420240000027
|
15/04/2024
|
mahadevi
|
1704003042WL00001
|
mahadevi
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-042-001/157
(CHANDROL)
|
1704003042NRG25080420240000028
|
15/04/2024
|
Rohit
|
1704003042WL00001
|
Rohit
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-042-001/171
(CHANDROL)
|
1704003042NRG25080420240000031
|
15/04/2024
|
kailash
|
1704003042WL00001
|
kailash
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-042-001/174
(CHANDROL)
|
1704003042NRG25080420240000032
|
15/04/2024
|
ramnaresh
|
1704003042WL00001
|
ramnaresh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-042-001/174
(CHANDROL)
|
1704003042NRG25080420240000033
|
15/04/2024
|
shiv kumar
|
1704003042WL00001
|
shiv kumar
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-042-001/192
(CHANDROL)
|
1704003042NRG25080420240000037
|
15/04/2024
|
laxman
|
1704003042WL00001
|
laxman
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-042-001/230-A
(CHANDROL)
|
1704003042NRG25080420240000043
|
15/04/2024
|
ABADH BIHAREE
|
1704003042WL00001
|
ABADH BIHAREE
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
ABADHBIHAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-042-001/27
(CHANDROL)
|
1704003042NRG25080420240000050
|
15/04/2024
|
shyambai
|
1704003042WL00001
|
shyambai
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25080420240000051
|
15/04/2024
|
BALBEER
|
1704003042WL00001
|
BALBEER
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-042-001/319
(CHANDROL)
|
1704003042NRG25080420240000058
|
15/04/2024
|
kranti
|
1704003042WL00001
|
kranti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-042-001/319
(CHANDROL)
|
1704003042NRG25080420240000057
|
15/04/2024
|
satyabhan
|
1704003042WL00001
|
satyabhan
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
satyabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-042-001/331
(CHANDROL)
|
1704003042NRG25080420240000065
|
15/04/2024
|
pushpendra
|
1704003042WL00001
|
pushpendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-042-001/359
(CHANDROL)
|
1704003042NRG25080420240000077
|
15/04/2024
|
Ivran
|
1704003042WL00001
|
Ivran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Ivran
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-042-001/369
(CHANDROL)
|
1704003042NRG25080420240000080
|
15/04/2024
|
Shatrudhan
|
1704003042WL00001
|
Shatrudhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANDER
|
MP-04-003-042-001/375
(CHANDROL)
|
1704003042NRG25080420240000081
|
15/04/2024
|
Vinita devi
|
1704003042WL00001
|
Vinita devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Vinitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANDER
|
MP-04-003-042-001/376
(CHANDROL)
|
1704003042NRG25080420240000083
|
15/04/2024
|
Sukhadevi
|
1704003042WL00001
|
Sukhadevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sukhadevi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-042-001/378
(CHANDROL)
|
1704003042NRG25080420240000086
|
15/04/2024
|
ramanarayan
|
1704003042WL00001
|
ramanarayan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ramanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHANDER
|
MP-04-003-042-001/379
(CHANDROL)
|
1704003042NRG25080420240000087
|
15/04/2024
|
Harimohan
|
1704003042WL00001
|
Harimohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHANDER
|
MP-04-003-042-001/381
(CHANDROL)
|
1704003042NRG25080420240000088
|
15/04/2024
|
Ramkumar
|
1704003042WL00001
|
Ramkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHANDER
|
MP-04-003-042-001/386
(CHANDROL)
|
1704003042NRG25080420240000092
|
15/04/2024
|
Abhishek dohare
|
1704003042WL00001
|
Abhishek dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Abhishekdohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHANDER
|
MP-04-003-042-001/411
(CHANDROL)
|
1704003042NRG25080420240000096
|
15/04/2024
|
Subham Shrivastava
|
1704003042WL00001
|
Subham Shrivastava
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
SubhamShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHANDER
|
MP-04-003-042-001/412
(CHANDROL)
|
1704003042NRG25080420240000097
|
15/04/2024
|
Subhash Shrivastava
|
1704003042WL00001
|
Subhash Shrivastava
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
SubhashShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHANDER
|
MP-04-003-062-002/36
(BICHHONDNA)
|
1704003062NRG25120420240002232
|
15/04/2024
|
rahul adiwasi
|
1704003062WL000078
|
rahul adiwasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
rahuladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70713
|
70713
|
|
|
|
|
|
|
|
|
121
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25120420240002188
|
15/04/2024
|
Krishna baghel
|
1704003036WL000077
|
Krishna baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
BHANDER
|
MP-04-003-023-003/191
(UDINA)
|
1704003023NRG25140420240002924
|
15/04/2024
|
kamal
|
1704003023WL000119
|
kamal
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHANDER
|
MP-04-003-023-003/894-B
(UDINA)
|
1704003023NRG25140420240002934
|
15/04/2024
|
RAMMILAN
|
1704003023WL000119
|
RAMMILAN
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25120420240002176
|
15/04/2024
|
Jaykishun
|
1704003036WL000077
|
Jaykishun
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
125
|
BHANDER
|
MP-04-003-035-001/179
(DHANOTI)
|
1704003035NRG25140420240003001
|
15/04/2024
|
veer singh
|
1704003035WL000121
|
veer singh
|
00415
|
SBIN0008283
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
BHANDER
|
MP-04-003-035-001/175
(DHANOTI)
|
1704003035NRG25140420240002999
|
15/04/2024
|
surnder pal
|
1704003035WL000121
|
surnder pal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
surnderpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHANDER
|
MP-04-003-035-001/180
(DHANOTI)
|
1704003035NRG25140420240003006
|
15/04/2024
|
rasmi
|
1704003035WL000121
|
rasmi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-035-001/270
(DHANOTI)
|
1704003035NRG25140420240003017
|
15/04/2024
|
suendr
|
1704003035WL000121
|
suendr
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
suendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANDER
|
MP-04-003-035-001/30
(DHANOTI)
|
1704003035NRG25140420240003027
|
15/04/2024
|
Rajaram
|
1704003035WL000121
|
Rajaram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHANDER
|
MP-04-003-035-001/68
(DHANOTI)
|
1704003035NRG25140420240003070
|
15/04/2024
|
Sarnam
|
1704003035WL000121
|
Sarnam
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHANDER
|
MP-04-003-042-001/114
(CHANDROL)
|
1704003042NRG25080420240000005
|
15/04/2024
|
Gorishankar
|
1704003042WL00001
|
Gorishankar
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-042-001/125
(CHANDROL)
|
1704003042NRG25080420240000013
|
15/04/2024
|
rajendra
|
1704003042WL00001
|
rajendra
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-042-001/128-A
(CHANDROL)
|
1704003042NRG25080420240000015
|
15/04/2024
|
Kamla devi
|
1704003042WL00001
|
Kamla devi
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Kamladevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25080420240000047
|
15/04/2024
|
rambabu
|
1704003042WL00001
|
rambabu
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-042-001/267-A
(CHANDROL)
|
1704003042NRG25080420240000049
|
15/04/2024
|
ramakant
|
1704003042WL00001
|
ramakant
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-042-001/318
(CHANDROL)
|
1704003042NRG25080420240000055
|
15/04/2024
|
aneeta
|
1704003042WL00001
|
aneeta
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-042-001/340
(CHANDROL)
|
1704003042NRG25080420240000068
|
15/04/2024
|
majeed khan
|
1704003042WL00001
|
majeed khan
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
majeedkhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-042-001/342
(CHANDROL)
|
1704003042NRG25080420240000069
|
15/04/2024
|
akash vanskar
|
1704003042WL00001
|
akash vanskar
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
akashvanskar
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-042-001/346
(CHANDROL)
|
1704003042NRG25080420240000071
|
15/04/2024
|
khushiram
|
1704003042WL00001
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
140
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG25140420240003003
|
15/04/2024
|
Balvan dohare
|
1704003035WL000121
|
Balvan dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Balvandohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHANDER
|
MP-04-003-035-001/180
(DHANOTI)
|
1704003035NRG25140420240003005
|
15/04/2024
|
bhagwan singh
|
1704003035WL000121
|
bhagwan singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHANDER
|
MP-04-003-035-001/350
(DHANOTI)
|
1704003035NRG25140420240003032
|
15/04/2024
|
kishori
|
1704003035WL000121
|
kishori
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHANDER
|
MP-04-003-035-001/37
(DHANOTI)
|
1704003035NRG25140420240003033
|
15/04/2024
|
dashrath
|
1704003035WL000121
|
dashrath
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHANDER
|
MP-04-003-035-001/402
(DHANOTI)
|
1704003035NRG25140420240003034
|
15/04/2024
|
Pawan kumar
|
1704003035WL000121
|
Pawan kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG25140420240003072
|
15/04/2024
|
summer
|
1704003035WL000121
|
summer
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHANDER
|
MP-04-003-035-001/97
(DHANOTI)
|
1704003035NRG25140420240003074
|
15/04/2024
|
atarsingh
|
1704003035WL000121
|
atarsingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25120420240002175
|
15/04/2024
|
Gulab
|
1704003036WL000077
|
Gulab
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25120420240002177
|
15/04/2024
|
ramnresh
|
1704003036WL000077
|
ramnresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25120420240002178
|
15/04/2024
|
Sanjeev
|
1704003036WL000077
|
Sanjeev
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25120420240002179
|
15/04/2024
|
Ramlakhan kushwah
|
1704003036WL000077
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25120420240002180
|
15/04/2024
|
Anil kumar
|
1704003036WL000077
|
Anil kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25120420240002181
|
15/04/2024
|
Rakesh kumar
|
1704003036WL000077
|
Rakesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25120420240002182
|
15/04/2024
|
Seema
|
1704003036WL000077
|
Seema
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25120420240002183
|
15/04/2024
|
Mukesh kumar
|
1704003036WL000077
|
Mukesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25120420240002184
|
15/04/2024
|
Arvind
|
1704003036WL000077
|
Arvind
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHANDER
|
MP-04-003-036-001/462
(LAHAR-HAWELI)
|
1704003036NRG25120420240002190
|
15/04/2024
|
Phool singh
|
1704003036WL000077
|
Phool singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25120420240002192
|
15/04/2024
|
Annad pirya
|
1704003036WL000077
|
Annad pirya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-036-001/470
(LAHAR-HAWELI)
|
1704003036NRG25120420240002196
|
15/04/2024
|
Mukesh
|
1704003036WL000077
|
Mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25120420240002197
|
15/04/2024
|
Pankaj Kumar
|
1704003036WL000077
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANDER
|
MP-04-003-036-001/481
(LAHAR-HAWELI)
|
1704003036NRG25120420240002200
|
15/04/2024
|
Koksingh kushwah
|
1704003036WL000077
|
Koksingh kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG25120420240002214
|
15/04/2024
|
Premnarayan
|
1704003036WL000077
|
Premnarayan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG25120420240002216
|
15/04/2024
|
Shishupal
|
1704003036WL000077
|
Shishupal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG25120420240002217
|
15/04/2024
|
Rahul Kumar Kushwaha
|
1704003036WL000077
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG25120420240002219
|
15/04/2024
|
Anand Kushwaha
|
1704003036WL000077
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG25120420240002223
|
15/04/2024
|
Kamalkant
|
1704003036WL000077
|
Kamalkant
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG25120420240002224
|
15/04/2024
|
Mohar Singh Bhaskar
|
1704003036WL000077
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG25120420240002230
|
15/04/2024
|
Rajkumar
|
1704003036WL000077
|
Rajkumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHANDER
|
MP-04-003-042-001/138
(CHANDROL)
|
1704003042NRG25080420240000019
|
15/04/2024
|
gyansingh
|
1704003042WL00001
|
gyansingh
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-042-001/141
(CHANDROL)
|
1704003042NRG25080420240000021
|
15/04/2024
|
Sobran
|
1704003042WL00001
|
Sobran
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25080420240000038
|
15/04/2024
|
Harishchandra
|
1704003042WL00001
|
Harishchandra
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-042-001/259-A
(CHANDROL)
|
1704003042NRG25080420240000046
|
15/04/2024
|
PRAMOD KUMAR SHRIVASTAVA
|
1704003042WL00001
|
PRAMOD KUMAR SHRIVASTAVA
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
PRAMODKUMARSHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-042-001/348
(CHANDROL)
|
1704003042NRG25080420240000072
|
15/04/2024
|
satyaprakash
|
1704003042WL00001
|
satyaprakash
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
satyaprakash
|
IDBI BANK(607095)
|
|
173
|
BHANDER
|
MP-04-003-042-001/354
(CHANDROL)
|
1704003042NRG25080420240000074
|
15/04/2024
|
Brajkishor
|
1704003042WL00001
|
Brajkishor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHANDER
|
MP-04-003-042-001/382
(CHANDROL)
|
1704003042NRG25080420240000089
|
15/04/2024
|
Anand kumar
|
1704003042WL00001
|
Anand kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-042-001/396
(CHANDROL)
|
1704003042NRG25080420240000095
|
15/04/2024
|
Vipin
|
1704003042WL00001
|
Vipin
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002566
|
15/04/2024
|
Sadhana
|
1704003050WL000092
|
Sadhana
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
177
|
BHANDER
|
MP-04-003-062-002/36
(BICHHONDNA)
|
1704003062NRG25120420240002231
|
15/04/2024
|
USHA
|
1704003062WL000078
|
USHA
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
178
|
BHANDER
|
MP-04-003-023-002/870
(UDINA)
|
1704003023NRG25140420240002963
|
15/04/2024
|
raghvendra
|
1704003023WL000120
|
raghvendra
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHANDER
|
MP-04-003-023-003/246-A
(UDINA)
|
1704003023NRG25140420240002925
|
15/04/2024
|
Rajkumar
|
1704003023WL000119
|
Rajkumar
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-023-003/896
(UDINA)
|
1704003023NRG25130420240002825
|
15/04/2024
|
GUDDI
|
1704003023WL000112
|
GUDDI
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
181
|
BHANDER
|
MP-04-003-023-002/35-B
(UDINA)
|
1704003023NRG25140420240002959
|
15/04/2024
|
suneel
|
1704003023WL000120
|
suneel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
suneel
|
BANK OF BARODA(606985)
|
|
182
|
BHANDER
|
MP-04-003-023-002/47-A
(UDINA)
|
1704003023NRG25140420240002960
|
15/04/2024
|
Harisingh
|
1704003023WL000120
|
Harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHANDER
|
MP-04-003-023-002/64-B
(UDINA)
|
1704003023NRG25140420240002961
|
15/04/2024
|
surendra
|
1704003023WL000120
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-023-002/869
(UDINA)
|
1704003023NRG25140420240002962
|
15/04/2024
|
Shivam
|
1704003023WL000120
|
Shivam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHANDER
|
MP-04-003-023-002/871
(UDINA)
|
1704003023NRG25140420240002919
|
15/04/2024
|
sudeep
|
1704003023WL000119
|
sudeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHANDER
|
MP-04-003-023-002/872
(UDINA)
|
1704003023NRG25140420240002921
|
15/04/2024
|
alok
|
1704003023WL000119
|
alok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-023-002/872
(UDINA)
|
1704003023NRG25140420240002920
|
15/04/2024
|
Mahendra
|
1704003023WL000119
|
Mahendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHANDER
|
MP-04-003-023-003/133
(UDINA)
|
1704003023NRG25140420240002922
|
15/04/2024
|
rameshwar das sharma
|
1704003023WL000119
|
rameshwar das sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
rameshwardassharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-023-003/18
(UDINA)
|
1704003023NRG25140420240002923
|
15/04/2024
|
Makhan
|
1704003023WL000119
|
Makhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHANDER
|
MP-04-003-023-003/262
(UDINA)
|
1704003023NRG25140420240002926
|
15/04/2024
|
ramkhilona
|
1704003023WL000119
|
ramkhilona
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
ramkhilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHANDER
|
MP-04-003-023-003/29
(UDINA)
|
1704003023NRG25140420240002927
|
15/04/2024
|
chandrabhan
|
1704003023WL000119
|
chandrabhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHANDER
|
MP-04-003-023-003/290
(UDINA)
|
1704003023NRG25140420240002928
|
15/04/2024
|
sanju
|
1704003023WL000119
|
sanju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537753
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHANDER
|
MP-04-003-023-003/363
(UDINA)
|
1704003023NRG25140420240002964
|
15/04/2024
|
Fariyad
|
1704003023WL000120
|
Fariyad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
Fariyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-023-003/423
(UDINA)
|
1704003023NRG25140420240002965
|
15/04/2024
|
Rajendra
|
1704003023WL000120
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHANDER
|
MP-04-003-023-003/479
(UDINA)
|
1704003023NRG25140420240002966
|
15/04/2024
|
Rakesh
|
1704003023WL000120
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHANDER
|
MP-04-003-023-003/707
(UDINA)
|
1704003023NRG25140420240002967
|
15/04/2024
|
veerendr
|
1704003023WL000120
|
veerendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHANDER
|
MP-04-003-023-003/750
(UDINA)
|
1704003023NRG25140420240002968
|
15/04/2024
|
Rambabu jatav
|
1704003023WL000120
|
Rambabu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
Rambabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHANDER
|
MP-04-003-023-003/759
(UDINA)
|
1704003023NRG25140420240002929
|
15/04/2024
|
Ramkumar
|
1704003023WL000119
|
Ramkumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHANDER
|
MP-04-003-023-003/761-B
(UDINA)
|
1704003023NRG25140420240002930
|
15/04/2024
|
jitendra
|
1704003023WL000119
|
jitendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHANDER
|
MP-04-003-023-003/786
(UDINA)
|
1704003023NRG25140420240002931
|
15/04/2024
|
POOJA
|
1704003023WL000119
|
POOJA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHANDER
|
MP-04-003-023-003/828
(UDINA)
|
1704003023NRG25140420240002932
|
15/04/2024
|
rajesh
|
1704003023WL000119
|
rajesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHANDER
|
MP-04-003-023-003/867
(UDINA)
|
1704003023NRG25140420240002933
|
15/04/2024
|
ramkumar
|
1704003023WL000119
|
ramkumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHANDER
|
MP-04-003-023-003/898-A
(UDINA)
|
1704003023NRG25140420240002969
|
15/04/2024
|
chote singh
|
1704003023WL000120
|
chote singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25140420240002948
|
15/04/2024
|
anurag
|
1704003023WL000119
|
anurag
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25140420240002947
|
15/04/2024
|
sudha
|
1704003023WL000119
|
sudha
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHANDER
|
MP-04-003-023-003/915
(UDINA)
|
1704003023NRG25140420240002950
|
15/04/2024
|
RAVI
|
1704003023WL000119
|
RAVI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHANDER
|
MP-04-003-023-003/918
(UDINA)
|
1704003023NRG25140420240002952
|
15/04/2024
|
HARNAM
|
1704003023WL000119
|
HARNAM
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHANDER
|
MP-04-003-023-003/920
(UDINA)
|
1704003023NRG25140420240002972
|
15/04/2024
|
SURESH
|
1704003023WL000120
|
SURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHANDER
|
MP-04-003-023-003/921
(UDINA)
|
1704003023NRG25140420240002973
|
15/04/2024
|
ARVIND
|
1704003023WL000120
|
ARVIND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHANDER
|
MP-04-003-023-003/922
(UDINA)
|
1704003023NRG25140420240002974
|
15/04/2024
|
ARVIND
|
1704003023WL000120
|
ARVIND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHANDER
|
MP-04-003-023-003/923
(UDINA)
|
1704003023NRG25140420240002975
|
15/04/2024
|
ANIL
|
1704003023WL000120
|
ANIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHANDER
|
MP-04-003-023-003/924
(UDINA)
|
1704003023NRG25140420240002976
|
15/04/2024
|
RINKU
|
1704003023WL000120
|
RINKU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHANDER
|
MP-04-003-023-003/925
(UDINA)
|
1704003023NRG25140420240002977
|
15/04/2024
|
YASHIN
|
1704003023WL000120
|
YASHIN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
YASHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHANDER
|
MP-04-003-023-003/926
(UDINA)
|
1704003023NRG25140420240002954
|
15/04/2024
|
AMIT
|
1704003023WL000119
|
AMIT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHANDER
|
MP-04-003-023-003/927
(UDINA)
|
1704003023NRG25140420240002955
|
15/04/2024
|
CHANDRAPAL
|
1704003023WL000119
|
CHANDRAPAL
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHANDER
|
MP-04-003-023-003/928
(UDINA)
|
1704003023NRG25140420240002956
|
15/04/2024
|
SHIVAM
|
1704003023WL000119
|
SHIVAM
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHANDER
|
MP-04-003-023-003/929
(UDINA)
|
1704003023NRG25140420240002957
|
15/04/2024
|
NARENDRA
|
1704003023WL000119
|
NARENDRA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHANDER
|
MP-04-003-023-003/930
(UDINA)
|
1704003023NRG25140420240002958
|
15/04/2024
|
HARIOM
|
1704003023WL000119
|
HARIOM
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519537753
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHANDER
|
MP-04-003-023-003/931
(UDINA)
|
1704003023NRG25140420240002978
|
15/04/2024
|
jitendra
|
1704003023WL000120
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHANDER
|
MP-04-003-023-003/932
(UDINA)
|
1704003023NRG25140420240002979
|
15/04/2024
|
BIHARI
|
1704003023WL000120
|
BIHARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHANDER
|
MP-04-003-023-003/947
(UDINA)
|
1704003023NRG25140420240002982
|
15/04/2024
|
dharmendra
|
1704003023WL000120
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25140420240002984
|
15/04/2024
|
deepak
|
1704003023WL000120
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25140420240002983
|
15/04/2024
|
ramsewak
|
1704003023WL000120
|
ramsewak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHANDER
|
MP-04-003-023-003/949
(UDINA)
|
1704003023NRG25140420240002985
|
15/04/2024
|
akhlesh
|
1704003023WL000120
|
akhlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHANDER
|
MP-04-003-023-003/950
(UDINA)
|
1704003023NRG25140420240002986
|
15/04/2024
|
pawan
|
1704003023WL000120
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHANDER
|
MP-04-003-023-003/951
(UDINA)
|
1704003023NRG25140420240002987
|
15/04/2024
|
rajkumar
|
1704003023WL000120
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHANDER
|
MP-04-003-023-003/952
(UDINA)
|
1704003023NRG25140420240002988
|
15/04/2024
|
rakesh
|
1704003023WL000120
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHANDER
|
MP-04-003-023-003/953
(UDINA)
|
1704003023NRG25140420240002989
|
15/04/2024
|
jitendra
|
1704003023WL000120
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHANDER
|
MP-04-003-023-003/954
(UDINA)
|
1704003023NRG25140420240002990
|
15/04/2024
|
mithun
|
1704003023WL000120
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHANDER
|
MP-04-003-023-003/955
(UDINA)
|
1704003023NRG25140420240002991
|
15/04/2024
|
suresh
|
1704003023WL000120
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG25140420240002993
|
15/04/2024
|
anil
|
1704003023WL000120
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG25140420240002992
|
15/04/2024
|
santosh
|
1704003023WL000120
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHANDER
|
MP-04-003-023-003/957
(UDINA)
|
1704003023NRG25140420240002994
|
15/04/2024
|
hakim
|
1704003023WL000120
|
hakim
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHANDER
|
MP-04-003-023-003/958
(UDINA)
|
1704003023NRG25140420240002995
|
15/04/2024
|
sarvesh
|
1704003023WL000120
|
sarvesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHANDER
|
MP-04-003-023-003/962
(UDINA)
|
1704003023NRG25140420240002998
|
15/04/2024
|
ajit singh yadav
|
1704003023WL000120
|
ajit singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
ajitsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHANDER
|
MP-04-003-042-001/358
(CHANDROL)
|
1704003042NRG25080420240000076
|
15/04/2024
|
Harju
|
1704003042WL00001
|
Harju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Harju
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHANDER
|
MP-04-003-042-001/360
(CHANDROL)
|
1704003042NRG25080420240000078
|
15/04/2024
|
Jugal Kishore
|
1704003042WL00001
|
Jugal Kishore
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
JugalKishore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
238
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG25140420240002935
|
15/04/2024
|
Khalil khan
|
1704003023WL000119
|
Khalil khan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Khalilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG25140420240002936
|
15/04/2024
|
Shila khan
|
1704003023WL000119
|
Shila khan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
Shilakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHANDER
|
MP-04-003-023-003/904
(UDINA)
|
1704003023NRG25140420240002937
|
15/04/2024
|
ANISHA
|
1704003023WL000119
|
ANISHA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHANDER
|
MP-04-003-023-003/905
(UDINA)
|
1704003023NRG25140420240002938
|
15/04/2024
|
irfan khan
|
1704003023WL000119
|
irfan khan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHANDER
|
MP-04-003-023-003/906
(UDINA)
|
1704003023NRG25140420240002939
|
15/04/2024
|
KAMNA
|
1704003023WL000119
|
KAMNA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
KAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHANDER
|
MP-04-003-023-003/907
(UDINA)
|
1704003023NRG25140420240002940
|
15/04/2024
|
ANKUSH
|
1704003023WL000119
|
ANKUSH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG25140420240002942
|
15/04/2024
|
rekha
|
1704003023WL000119
|
rekha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG25140420240002941
|
15/04/2024
|
SUMIT
|
1704003023WL000119
|
SUMIT
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG25140420240002943
|
15/04/2024
|
JITENDRA
|
1704003023WL000119
|
JITENDRA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG25140420240002944
|
15/04/2024
|
neetu
|
1704003023WL000119
|
neetu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG25140420240002945
|
15/04/2024
|
DINESH
|
1704003023WL000119
|
DINESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG25140420240002946
|
15/04/2024
|
rajni
|
1704003023WL000119
|
rajni
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHANDER
|
MP-04-003-023-003/912
(UDINA)
|
1704003023NRG25140420240002970
|
15/04/2024
|
SANTOSH
|
1704003023WL000120
|
SANTOSH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHANDER
|
MP-04-003-023-003/913
(UDINA)
|
1704003023NRG25140420240002971
|
15/04/2024
|
RAMENDRA
|
1704003023WL000120
|
RAMENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
RAMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHANDER
|
MP-04-003-023-003/914
(UDINA)
|
1704003023NRG25140420240002949
|
15/04/2024
|
VIKKI
|
1704003023WL000119
|
VIKKI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
VIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHANDER
|
MP-04-003-023-003/917
(UDINA)
|
1704003023NRG25140420240002951
|
15/04/2024
|
REKHA
|
1704003023WL000119
|
REKHA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHANDER
|
MP-04-003-023-003/919
(UDINA)
|
1704003023NRG25140420240002953
|
15/04/2024
|
MUNNA
|
1704003023WL000119
|
MUNNA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537753
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHANDER
|
MP-04-003-023-003/935
(UDINA)
|
1704003023NRG25140420240002980
|
15/04/2024
|
RAMKHILONE
|
1704003023WL000120
|
RAMKHILONE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
RAMKHILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHANDER
|
MP-04-003-035-001/528
(DHANOTI)
|
1704003035NRG25140420240003041
|
15/04/2024
|
Jabar Singh Rajput
|
1704003035WL000121
|
Jabar Singh Rajput
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
JabarSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHANDER
|
MP-04-003-035-001/529
(DHANOTI)
|
1704003035NRG25140420240003042
|
15/04/2024
|
Buddh Singh
|
1704003035WL000121
|
Buddh Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
BuddhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHANDER
|
MP-04-003-035-001/530
(DHANOTI)
|
1704003035NRG25140420240003043
|
15/04/2024
|
Bhure
|
1704003035WL000121
|
Bhure
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
Bhure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHANDER
|
MP-04-003-035-001/531
(DHANOTI)
|
1704003035NRG25140420240003044
|
15/04/2024
|
Lalta prasad
|
1704003035WL000121
|
Lalta prasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
Laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHANDER
|
MP-04-003-035-001/531-B
(DHANOTI)
|
1704003035NRG25140420240003045
|
15/04/2024
|
Pankaj Dohre
|
1704003035WL000121
|
Pankaj Dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
PankajDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHANDER
|
MP-04-003-035-001/532
(DHANOTI)
|
1704003035NRG25140420240003046
|
15/04/2024
|
Lalsingh
|
1704003035WL000121
|
Lalsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHANDER
|
MP-04-003-035-001/534
(DHANOTI)
|
1704003035NRG25140420240003047
|
15/04/2024
|
Jasman
|
1704003035WL000121
|
Jasman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHANDER
|
MP-04-003-035-001/535
(DHANOTI)
|
1704003035NRG25140420240003048
|
15/04/2024
|
Shivam Prajapati
|
1704003035WL000121
|
Shivam Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537753
|
|
ShivamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHANDER
|
MP-04-003-035-001/537
(DHANOTI)
|
1704003035NRG25140420240003049
|
15/04/2024
|
maharam
|
1704003035WL000121
|
maharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
maharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BHANDER
|
MP-04-003-035-001/539
(DHANOTI)
|
1704003035NRG25140420240003050
|
15/04/2024
|
pyarelal
|
1704003035WL000121
|
pyarelal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHANDER
|
MP-04-003-035-001/544
(DHANOTI)
|
1704003035NRG25140420240003051
|
15/04/2024
|
ravi
|
1704003035WL000121
|
ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHANDER
|
MP-04-003-035-001/545
(DHANOTI)
|
1704003035NRG25140420240003052
|
15/04/2024
|
nitesh
|
1704003035WL000121
|
nitesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHANDER
|
MP-04-003-035-001/547
(DHANOTI)
|
1704003035NRG25140420240003053
|
15/04/2024
|
savitri
|
1704003035WL000121
|
savitri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
BHANDER
|
MP-04-003-035-001/549
(DHANOTI)
|
1704003035NRG25140420240003054
|
15/04/2024
|
sachin
|
1704003035WL000121
|
sachin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHANDER
|
MP-04-003-035-001/550
(DHANOTI)
|
1704003035NRG25140420240003055
|
15/04/2024
|
santoshi
|
1704003035WL000121
|
santoshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BHANDER
|
MP-04-003-035-001/550-A
(DHANOTI)
|
1704003035NRG25140420240003056
|
15/04/2024
|
Satendra Pal
|
1704003035WL000121
|
Satendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
SatendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHANDER
|
MP-04-003-035-001/551
(DHANOTI)
|
1704003035NRG25140420240003057
|
15/04/2024
|
dhakeli devi
|
1704003035WL000121
|
dhakeli devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
dhakelidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHANDER
|
MP-04-003-035-001/551-A
(DHANOTI)
|
1704003035NRG25140420240003058
|
15/04/2024
|
Pradeep prajapati
|
1704003035WL000121
|
Pradeep prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Pradeepprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHANDER
|
MP-04-003-035-001/552
(DHANOTI)
|
1704003035NRG25140420240003059
|
15/04/2024
|
pooja
|
1704003035WL000121
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHANDER
|
MP-04-003-035-001/552-A
(DHANOTI)
|
1704003035NRG25140420240003060
|
15/04/2024
|
Rahul Kumar Rajput
|
1704003035WL000121
|
Rahul Kumar Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
RahulKumarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHANDER
|
MP-04-003-035-001/553
(DHANOTI)
|
1704003035NRG25140420240003061
|
15/04/2024
|
baikunthi
|
1704003035WL000121
|
baikunthi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHANDER
|
MP-04-003-035-001/554
(DHANOTI)
|
1704003035NRG25140420240003062
|
15/04/2024
|
mahadevi
|
1704003035WL000121
|
mahadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
mahadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
BHANDER
|
MP-04-003-035-001/555-A
(DHANOTI)
|
1704003035NRG25140420240003063
|
15/04/2024
|
Satyam Dohare
|
1704003035WL000121
|
Satyam Dohare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
SatyamDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHANDER
|
MP-04-003-035-001/557-A
(DHANOTI)
|
1704003035NRG25140420240003064
|
15/04/2024
|
Rohni Dohre
|
1704003035WL000121
|
Rohni Dohre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
RohniDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHANDER
|
MP-04-003-035-001/559-A
(DHANOTI)
|
1704003035NRG25140420240003065
|
15/04/2024
|
Bheem dohre
|
1704003035WL000121
|
Bheem dohre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Bheemdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHANDER
|
MP-04-003-035-001/560-A
(DHANOTI)
|
1704003035NRG25140420240003066
|
15/04/2024
|
Ku.Deeksha
|
1704003035WL000121
|
Ku.Deeksha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Ku.Deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHANDER
|
MP-04-003-035-001/562-A
(DHANOTI)
|
1704003035NRG25140420240003067
|
15/04/2024
|
Geeta
|
1704003035WL000121
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHANDER
|
MP-04-003-035-001/563-A
(DHANOTI)
|
1704003035NRG25140420240003068
|
15/04/2024
|
Dev Singh
|
1704003035WL000121
|
Dev Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHANDER
|
MP-04-003-035-001/565-A
(DHANOTI)
|
1704003035NRG25140420240003069
|
15/04/2024
|
Radha
|
1704003035WL000121
|
Radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG25140420240003073
|
15/04/2024
|
Lalla Beti
|
1704003035WL000121
|
Lalla Beti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
LallaBeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHANDER
|
MP-04-003-036-001/485
(LAHAR-HAWELI)
|
1704003036NRG25120420240002204
|
15/04/2024
|
Ramesh
|
1704003036WL000077
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHANDER
|
MP-04-003-036-001/486
(LAHAR-HAWELI)
|
1704003036NRG25120420240002205
|
15/04/2024
|
Dileep Rayakwar
|
1704003036WL000077
|
Dileep Rayakwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
DileepRayakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHANDER
|
MP-04-003-036-001/489
(LAHAR-HAWELI)
|
1704003036NRG25120420240002206
|
15/04/2024
|
Anil Kumar kushwaha
|
1704003036WL000077
|
Anil Kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
AnilKumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25120420240002208
|
15/04/2024
|
Rashmi devi
|
1704003036WL000077
|
Rashmi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Rashmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHANDER
|
MP-04-003-036-001/492
(LAHAR-HAWELI)
|
1704003036NRG25120420240002210
|
15/04/2024
|
Sanju Panchal
|
1704003036WL000077
|
Sanju Panchal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
SanjuPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHANDER
|
MP-04-003-036-001/499
(LAHAR-HAWELI)
|
1704003036NRG25120420240002213
|
15/04/2024
|
Ashish kumar Vishwakarma
|
1704003036WL000077
|
Ashish kumar Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
AshishkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG25120420240002220
|
15/04/2024
|
Jay singh kushavaha
|
1704003036WL000077
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG25120420240002221
|
15/04/2024
|
Pradeep kushwaha
|
1704003036WL000077
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG25120420240002222
|
15/04/2024
|
Veeran singh
|
1704003036WL000077
|
Veeran singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
295
|
BHANDER
|
MP-04-003-035-001/256
(DHANOTI)
|
1704003035NRG25140420240003015
|
15/04/2024
|
Raj
|
1704003035WL000121
|
Raj
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25120420240002187
|
15/04/2024
|
Jeetendra pal
|
1704003036WL000077
|
Jeetendra pal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Jeetendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25120420240002189
|
15/04/2024
|
Choturaja
|
1704003036WL000077
|
Choturaja
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25120420240002191
|
15/04/2024
|
Karan Singh
|
1704003036WL000077
|
Karan Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25120420240002193
|
15/04/2024
|
Rubi joshi
|
1704003036WL000077
|
Rubi joshi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25120420240002195
|
15/04/2024
|
Deepak Kumar
|
1704003036WL000077
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG25120420240002201
|
15/04/2024
|
Umacharan kushwaha
|
1704003036WL000077
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
302
|
BHANDER
|
MP-04-003-036-001/483
(LAHAR-HAWELI)
|
1704003036NRG25120420240002202
|
15/04/2024
|
Deepak kushwaha
|
1704003036WL000077
|
Deepak kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHANDER
|
MP-04-003-036-001/484
(LAHAR-HAWELI)
|
1704003036NRG25120420240002203
|
15/04/2024
|
Jugal Kishor
|
1704003036WL000077
|
Jugal Kishor
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
JugalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25120420240002207
|
15/04/2024
|
Bhanupratap Panchal
|
1704003036WL000077
|
Bhanupratap Panchal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
BhanupratapPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHANDER
|
MP-04-003-036-001/495
(LAHAR-HAWELI)
|
1704003036NRG25120420240002212
|
15/04/2024
|
Kamal singh
|
1704003036WL000077
|
Kamal singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG25120420240002218
|
15/04/2024
|
Ravindra Kumar
|
1704003036WL000077
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537753
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
307
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25120420240002198
|
15/04/2024
|
Lal Singh
|
1704003036WL000077
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
308
|
BHANDER
|
MP-04-003-035-001/522-A
(DHANOTI)
|
1704003035NRG25140420240003038
|
15/04/2024
|
mansharam
|
1704003035WL000121
|
mansharam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG25120420240002199
|
15/04/2024
|
prem narayan kushwaha
|
1704003036WL000077
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG25120420240002211
|
15/04/2024
|
hareemohan
|
1704003036WL000077
|
hareemohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG25120420240002225
|
15/04/2024
|
Hariram
|
1704003036WL000077
|
Hariram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG25120420240002227
|
15/04/2024
|
Sudheer soni
|
1704003036WL000077
|
Sudheer soni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
BHANDER
|
MP-04-003-036-001/526
(LAHAR-HAWELI)
|
1704003036NRG25120420240002229
|
15/04/2024
|
Mukesh Kevat
|
1704003036WL000077
|
Mukesh Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537753
|
|
MukeshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408726
|
408726
|
|
|
|
|
|
|
|