|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-006-001/400
(AHRONI)
|
1704003006NRG25300520240043497
|
30/05/2024
|
Ramhet
|
1704003006WL001881
|
Ramhet
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25300520240044146
|
30/05/2024
|
Anita Shakya
|
1704003048WL001915
|
Anita Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AnitaShakya
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-048-003/105
(BARANA)
|
1704003048NRG25300520240044149
|
30/05/2024
|
Sandip Yadav
|
1704003048WL001915
|
Sandip Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SandipYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-036-001/217
(LAHAR-HAWELI)
|
1704003036NRG25300520240043709
|
30/05/2024
|
Narendra
|
1704003036WL001890
|
Narendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25300520240043720
|
30/05/2024
|
Sundar singh
|
1704003036WL001890
|
Sundar singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG25300520240043778
|
30/05/2024
|
Govind singh
|
1704003036WL001892
|
Govind singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANDER
|
MP-04-003-042-001/110
(CHANDROL)
|
1704003042NRG25300520240043856
|
30/05/2024
|
Brijlal
|
1704003042WL001898
|
Brijlal
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-042-001/117
(CHANDROL)
|
1704003042NRG25300520240043858
|
30/05/2024
|
balkishun
|
1704003042WL001898
|
balkishun
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
balkishun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-042-001/117
(CHANDROL)
|
1704003042NRG25300520240043859
|
30/05/2024
|
shanti
|
1704003042WL001898
|
shanti
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25300520240043860
|
30/05/2024
|
Balikdas
|
1704003042WL001898
|
Balikdas
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Balikdas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25300520240043861
|
30/05/2024
|
Malti
|
1704003042WL001898
|
Malti
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHANDER
|
MP-04-003-042-001/125
(CHANDROL)
|
1704003042NRG25300520240043863
|
30/05/2024
|
Rekha
|
1704003042WL001898
|
Rekha
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-042-001/130
(CHANDROL)
|
1704003042NRG25300520240043865
|
30/05/2024
|
sona
|
1704003042WL001898
|
sona
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-042-001/130
(CHANDROL)
|
1704003042NRG25300520240043864
|
30/05/2024
|
udaysingh
|
1704003042WL001898
|
udaysingh
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-042-001/147
(CHANDROL)
|
1704003042NRG25300520240043867
|
30/05/2024
|
Ramesh
|
1704003042WL001898
|
Ramesh
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANDER
|
MP-04-003-042-001/149
(CHANDROL)
|
1704003042NRG25300520240043868
|
30/05/2024
|
Seema
|
1704003042WL001898
|
Seema
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-042-001/151-A
(CHANDROL)
|
1704003042NRG25300520240043869
|
30/05/2024
|
RANI DEVI
|
1704003042WL001898
|
RANI DEVI
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
RANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25300520240043872
|
30/05/2024
|
dindyal
|
1704003042WL001898
|
dindyal
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
dindyal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25300520240043873
|
30/05/2024
|
Uma
|
1704003042WL001898
|
Uma
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-042-001/181
(CHANDROL)
|
1704003042NRG25300520240043876
|
30/05/2024
|
Sheela
|
1704003042WL001898
|
Sheela
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-042-001/19
(CHANDROL)
|
1704003042NRG25300520240043877
|
30/05/2024
|
hardas
|
1704003042WL001898
|
hardas
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25300520240043880
|
30/05/2024
|
Mahadevi
|
1704003042WL001898
|
Mahadevi
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-042-001/217
(CHANDROL)
|
1704003042NRG25300520240043881
|
30/05/2024
|
Sahab singh
|
1704003042WL001898
|
Sahab singh
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-042-001/217
(CHANDROL)
|
1704003042NRG25300520240043882
|
30/05/2024
|
savitri
|
1704003042WL001898
|
savitri
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-042-001/245-A
(CHANDROL)
|
1704003042NRG25300520240043884
|
30/05/2024
|
Raghvendra singh
|
1704003042WL001898
|
Raghvendra singh
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25300520240043888
|
30/05/2024
|
anita
|
1704003042WL001898
|
anita
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25300520240043892
|
30/05/2024
|
RANI
|
1704003042WL001898
|
RANI
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-042-001/281
(CHANDROL)
|
1704003042NRG25300520240043893
|
30/05/2024
|
Dinesh
|
1704003042WL001898
|
Dinesh
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANDER
|
MP-04-003-042-001/281
(CHANDROL)
|
1704003042NRG25300520240043894
|
30/05/2024
|
Sharda
|
1704003042WL001898
|
Sharda
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANDER
|
MP-04-003-042-001/318-A
(CHANDROL)
|
1704003042NRG25300520240043897
|
30/05/2024
|
dharmendra
|
1704003042WL001898
|
dharmendra
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25300520240043899
|
30/05/2024
|
ramjisharan
|
1704003042WL001898
|
ramjisharan
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramjisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25300520240043900
|
30/05/2024
|
seema
|
1704003042WL001898
|
seema
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANDER
|
MP-04-003-042-001/321
(CHANDROL)
|
1704003042NRG25300520240043902
|
30/05/2024
|
guddi deve
|
1704003042WL001898
|
guddi deve
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
guddideve
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-042-001/329
(CHANDROL)
|
1704003042NRG25300520240043904
|
30/05/2024
|
Dharmendra kumar
|
1704003042WL001898
|
Dharmendra kumar
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Dharmendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-042-001/330
(CHANDROL)
|
1704003042NRG25300520240043905
|
30/05/2024
|
virendra kumar shriwastav
|
1704003042WL001898
|
virendra kumar shriwastav
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
virendrakumarshriwastav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-042-001/333
(CHANDROL)
|
1704003042NRG25300520240043907
|
30/05/2024
|
rajkumari
|
1704003042WL001898
|
rajkumari
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-042-001/34
(CHANDROL)
|
1704003042NRG25300520240043908
|
30/05/2024
|
Parshuram
|
1704003042WL001898
|
Parshuram
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANDER
|
MP-04-003-042-001/353
(CHANDROL)
|
1704003042NRG25300520240043910
|
30/05/2024
|
Angoori devi
|
1704003042WL001898
|
Angoori devi
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Angooridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-042-001/361
(CHANDROL)
|
1704003042NRG25300520240043913
|
30/05/2024
|
Kamlesh
|
1704003042WL001898
|
Kamlesh
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANDER
|
MP-04-003-042-001/385
(CHANDROL)
|
1704003042NRG25300520240043916
|
30/05/2024
|
Azad saroniya
|
1704003042WL001898
|
Azad saroniya
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Azadsaroniya
|
BANK OF BARODA(606985)
|
|
41
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25300520240044148
|
30/05/2024
|
Rammurti
|
1704003048WL001915
|
Rammurti
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
42
|
BHANDER
|
MP-04-003-006-001/123
(AHRONI)
|
1704003006NRG25300520240043483
|
30/05/2024
|
Gundhari Kushwah
|
1704003006WL001881
|
Gundhari Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
GundhariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-006-001/165
(AHRONI)
|
1704003006NRG25300520240043484
|
30/05/2024
|
Rajkumar
|
1704003006WL001881
|
Rajkumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-006-001/165
(AHRONI)
|
1704003006NRG25300520240043485
|
30/05/2024
|
Sanju
|
1704003006WL001881
|
Sanju
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-006-001/205
(AHRONI)
|
1704003006NRG25300520240043489
|
30/05/2024
|
MEENA DEVI
|
1704003006WL001881
|
MEENA DEVI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MEENADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-006-001/313
(AHRONI)
|
1704003006NRG25300520240043493
|
30/05/2024
|
MALTI KUSHWAH
|
1704003006WL001881
|
MALTI KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MALTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-006-001/356
(AHRONI)
|
1704003006NRG25300520240043514
|
30/05/2024
|
Malti Jatav
|
1704003006WL001882
|
Malti Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MaltiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-006-001/356
(AHRONI)
|
1704003006NRG25300520240043515
|
30/05/2024
|
Rajesh
|
1704003006WL001882
|
Rajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANDER
|
MP-04-003-006-001/362
(AHRONI)
|
1704003006NRG25300520240043495
|
30/05/2024
|
LAXMI KUSHWAH
|
1704003006WL001881
|
LAXMI KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
LAXMIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-006-001/403
(AHRONI)
|
1704003006NRG25300520240043498
|
30/05/2024
|
CHANDRASHEKAR
|
1704003006WL001881
|
CHANDRASHEKAR
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
CHANDRASHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-006-001/413
(AHRONI)
|
1704003006NRG25300520240043505
|
30/05/2024
|
USHA DEVI KUSHWAH
|
1704003006WL001881
|
USHA DEVI KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
USHADEVIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-006-001/419
(AHRONI)
|
1704003006NRG25300520240043511
|
30/05/2024
|
Rajkumari Kushwah
|
1704003006WL001881
|
Rajkumari Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RajkumariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG25300520240044010
|
30/05/2024
|
Santoshi
|
1704003029WL001908
|
Santoshi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG25300520240043739
|
30/05/2024
|
Jeetendra kumar kushwaha
|
1704003036WL001891
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
55
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25300520240043725
|
30/05/2024
|
Girja
|
1704003036WL001891
|
Girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-016-001/716
(PANDOKHAR)
|
1704003016NRG25300520240044153
|
30/05/2024
|
Dayaram
|
1704003016WL001916
|
Dayaram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-016-001/716
(PANDOKHAR)
|
1704003016NRG25300520240044154
|
30/05/2024
|
rekha
|
1704003016WL001916
|
rekha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-016-001/717
(PANDOKHAR)
|
1704003016NRG25300520240044155
|
30/05/2024
|
bhoopendra dohare
|
1704003016WL001916
|
bhoopendra dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
bhoopendradohare
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-016-001/717
(PANDOKHAR)
|
1704003016NRG25300520240044156
|
30/05/2024
|
jyoti dohare
|
1704003016WL001916
|
jyoti dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
jyotidohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHANDER
|
MP-04-003-036-001/295
(LAHAR-HAWELI)
|
1704003036NRG25300520240043711
|
30/05/2024
|
mangal
|
1704003036WL001890
|
mangal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHANDER
|
MP-04-003-036-001/388
(LAHAR-HAWELI)
|
1704003036NRG25300520240043712
|
30/05/2024
|
Ashok bhaskar
|
1704003036WL001890
|
Ashok bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ashokbhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BHANDER
|
MP-04-003-036-001/390
(LAHAR-HAWELI)
|
1704003036NRG25300520240043713
|
30/05/2024
|
Ramnaran
|
1704003036WL001890
|
Ramnaran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25300520240043714
|
30/05/2024
|
Brijmohan
|
1704003036WL001890
|
Brijmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25300520240043754
|
30/05/2024
|
Sumit sharma
|
1704003036WL001892
|
Sumit sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25300520240043759
|
30/05/2024
|
Vinod Bhaskar
|
1704003036WL001892
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG25300520240043772
|
30/05/2024
|
Veer singh kushwaha
|
1704003036WL001892
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG25300520240043742
|
30/05/2024
|
Priya sharan joshi
|
1704003036WL001891
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-042-001/110
(CHANDROL)
|
1704003042NRG25300520240043857
|
30/05/2024
|
Parwati
|
1704003042WL001898
|
Parwati
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-042-001/157
(CHANDROL)
|
1704003042NRG25300520240043870
|
30/05/2024
|
Rohit
|
1704003042WL001898
|
Rohit
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-042-001/17
(CHANDROL)
|
1704003042NRG25300520240043871
|
30/05/2024
|
Sakila
|
1704003042WL001898
|
Sakila
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-042-001/171
(CHANDROL)
|
1704003042NRG25300520240043874
|
30/05/2024
|
kailash
|
1704003042WL001898
|
kailash
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-042-001/174
(CHANDROL)
|
1704003042NRG25300520240043875
|
30/05/2024
|
ramnaresh
|
1704003042WL001898
|
ramnaresh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-042-001/192
(CHANDROL)
|
1704003042NRG25300520240043878
|
30/05/2024
|
laxman
|
1704003042WL001898
|
laxman
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-042-001/230-A
(CHANDROL)
|
1704003042NRG25300520240043883
|
30/05/2024
|
ABADH BIHAREE
|
1704003042WL001898
|
ABADH BIHAREE
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
ABADHBIHAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-042-001/27
(CHANDROL)
|
1704003042NRG25300520240043890
|
30/05/2024
|
shyambai
|
1704003042WL001898
|
shyambai
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25300520240043891
|
30/05/2024
|
BALBEER
|
1704003042WL001898
|
BALBEER
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-042-001/307-A
(CHANDROL)
|
1704003042NRG25300520240043895
|
30/05/2024
|
Akhalesh kumari
|
1704003042WL001898
|
Akhalesh kumari
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Akhaleshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-042-001/319
(CHANDROL)
|
1704003042NRG25300520240043898
|
30/05/2024
|
kranti
|
1704003042WL001898
|
kranti
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-042-001/320
(CHANDROL)
|
1704003042NRG25300520240043901
|
30/05/2024
|
premnaryan
|
1704003042WL001898
|
premnaryan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
premnaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-042-001/331
(CHANDROL)
|
1704003042NRG25300520240043906
|
30/05/2024
|
pushpendra
|
1704003042WL001898
|
pushpendra
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-042-001/359
(CHANDROL)
|
1704003042NRG25300520240043911
|
30/05/2024
|
Ivran
|
1704003042WL001898
|
Ivran
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ivran
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-042-001/378
(CHANDROL)
|
1704003042NRG25300520240043914
|
30/05/2024
|
ramanarayan
|
1704003042WL001898
|
ramanarayan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-042-001/379
(CHANDROL)
|
1704003042NRG25300520240043915
|
30/05/2024
|
Harimohan
|
1704003042WL001898
|
Harimohan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-042-001/386
(CHANDROL)
|
1704003042NRG25300520240043917
|
30/05/2024
|
Abhishek dohare
|
1704003042WL001898
|
Abhishek dohare
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Abhishekdohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHANDER
|
MP-04-003-042-001/411
(CHANDROL)
|
1704003042NRG25300520240043918
|
30/05/2024
|
Subham Shrivastava
|
1704003042WL001898
|
Subham Shrivastava
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
SubhamShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-042-001/412
(CHANDROL)
|
1704003042NRG25300520240043919
|
30/05/2024
|
Subhash Shrivastava
|
1704003042WL001898
|
Subhash Shrivastava
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
SubhashShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-048-003/102
(BARANA)
|
1704003048NRG25300520240044144
|
30/05/2024
|
Ramsahay Dohare
|
1704003048WL001915
|
Ramsahay Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RamsahayDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25300520240044145
|
30/05/2024
|
Ravikant
|
1704003048WL001915
|
Ravikant
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ravikant
|
CANARA BANK(508532)
|
|
89
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25300520240044147
|
30/05/2024
|
Rakesh Kevat
|
1704003048WL001915
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-048-003/109
(BARANA)
|
1704003048NRG25300520240044150
|
30/05/2024
|
Rambabu Rayakvar
|
1704003048WL001915
|
Rambabu Rayakvar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RambabuRayakvar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHANDER
|
MP-04-003-048-003/12
(BARANA)
|
1704003048NRG25300520240044151
|
30/05/2024
|
Ashok Kevat
|
1704003048WL001915
|
Ashok Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AshokKevat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
92
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25300520240043727
|
30/05/2024
|
Krishna baghel
|
1704003036WL001891
|
Krishna baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
BHANDER
|
MP-04-003-029-001/103-A
(IMILIYA)
|
1704003029NRG25300520240043952
|
30/05/2024
|
CHATUR SINGH
|
1704003029WL001902
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-029-001/103-C
(IMILIYA)
|
1704003029NRG25300520240043953
|
30/05/2024
|
sudama dhakad
|
1704003029WL001902
|
sudama dhakad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-029-001/105-A
(IMILIYA)
|
1704003029NRG25300520240043954
|
30/05/2024
|
Hemlata
|
1704003029WL001902
|
Hemlata
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-029-001/106-A
(IMILIYA)
|
1704003029NRG25300520240043955
|
30/05/2024
|
Rghuveer
|
1704003029WL001902
|
Rghuveer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-029-001/111-B
(IMILIYA)
|
1704003029NRG25300520240043957
|
30/05/2024
|
AMAR SINGH
|
1704003029WL001902
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-029-001/113-A
(IMILIYA)
|
1704003029NRG25300520240043958
|
30/05/2024
|
BEKAN SINGH
|
1704003029WL001902
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-029-001/113-B
(IMILIYA)
|
1704003029NRG25300520240043959
|
30/05/2024
|
Bhagvandash
|
1704003029WL001902
|
Bhagvandash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-029-001/116-A
(IMILIYA)
|
1704003029NRG25300520240043960
|
30/05/2024
|
JASMANT
|
1704003029WL001902
|
JASMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-029-001/119-A
(IMILIYA)
|
1704003029NRG25300520240043961
|
30/05/2024
|
HARI DAS
|
1704003029WL001902
|
HARI DAS
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-029-001/126-A
(IMILIYA)
|
1704003029NRG25300520240043962
|
30/05/2024
|
SANJEEV
|
1704003029WL001903
|
SANJEEV
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-029-001/130
(IMILIYA)
|
1704003029NRG25300520240043963
|
30/05/2024
|
Sandhya
|
1704003029WL001903
|
Sandhya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-029-001/131
(IMILIYA)
|
1704003029NRG25300520240043964
|
30/05/2024
|
PUSHPA DHAKAD
|
1704003029WL001903
|
PUSHPA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-029-001/132
(IMILIYA)
|
1704003029NRG25300520240043965
|
30/05/2024
|
GANAPAT RAJAK
|
1704003029WL001903
|
GANAPAT RAJAK
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
GANAPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-029-001/133
(IMILIYA)
|
1704003029NRG25300520240043966
|
30/05/2024
|
KAMLA DHAKAD
|
1704003029WL001903
|
KAMLA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
KAMLADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-029-001/135
(IMILIYA)
|
1704003029NRG25300520240043967
|
30/05/2024
|
PRITI DHAKAD
|
1704003029WL001903
|
PRITI DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-029-001/136
(IMILIYA)
|
1704003029NRG25300520240043968
|
30/05/2024
|
JITENDRA
|
1704003029WL001903
|
JITENDRA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-029-001/138
(IMILIYA)
|
1704003029NRG25300520240043969
|
30/05/2024
|
HAKIM SINGH
|
1704003029WL001903
|
HAKIM SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHANDER
|
MP-04-003-029-001/139
(IMILIYA)
|
1704003029NRG25300520240043970
|
30/05/2024
|
RAMA VIHARI
|
1704003029WL001903
|
RAMA VIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RAMAVIHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-029-001/140
(IMILIYA)
|
1704003029NRG25300520240043971
|
30/05/2024
|
SHIROMAN SINGH
|
1704003029WL001903
|
SHIROMAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SHIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25300520240043973
|
30/05/2024
|
ASHARAM KIRAR
|
1704003029WL001904
|
ASHARAM KIRAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ASHARAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25300520240043972
|
30/05/2024
|
KAMLA DEVI DHAKAR
|
1704003029WL001904
|
KAMLA DEVI DHAKAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
KAMLADEVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-029-001/142
(IMILIYA)
|
1704003029NRG25300520240043974
|
30/05/2024
|
HEMANT
|
1704003029WL001904
|
HEMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-029-001/143
(IMILIYA)
|
1704003029NRG25300520240043975
|
30/05/2024
|
MITHLESH
|
1704003029WL001904
|
MITHLESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-029-001/144
(IMILIYA)
|
1704003029NRG25300520240043976
|
30/05/2024
|
SUNEETA DHAKAD
|
1704003029WL001904
|
SUNEETA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SUNEETADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BHANDER
|
MP-04-003-029-001/17
(IMILIYA)
|
1704003029NRG25300520240043977
|
30/05/2024
|
gyadeen
|
1704003029WL001904
|
gyadeen
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-029-001/19
(IMILIYA)
|
1704003029NRG25300520240043978
|
30/05/2024
|
Santosh
|
1704003029WL001904
|
Santosh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-029-001/62-B
(IMILIYA)
|
1704003029NRG25300520240043979
|
30/05/2024
|
RADHA
|
1704003029WL001904
|
RADHA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-029-001/66-A
(IMILIYA)
|
1704003029NRG25300520240043980
|
30/05/2024
|
KALYAN SINGH
|
1704003029WL001904
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-029-001/68-A
(IMILIYA)
|
1704003029NRG25300520240043981
|
30/05/2024
|
Ramashankar
|
1704003029WL001904
|
Ramashankar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-029-001/70-A
(IMILIYA)
|
1704003029NRG25300520240043982
|
30/05/2024
|
keshav
|
1704003029WL001905
|
keshav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-029-001/70-B
(IMILIYA)
|
1704003029NRG25300520240043983
|
30/05/2024
|
suneel
|
1704003029WL001905
|
suneel
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-029-001/71-A
(IMILIYA)
|
1704003029NRG25300520240043984
|
30/05/2024
|
VIKASH
|
1704003029WL001905
|
VIKASH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-029-001/86-A
(IMILIYA)
|
1704003029NRG25300520240043985
|
30/05/2024
|
SUKHLAL
|
1704003029WL001905
|
SUKHLAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-029-001/87
(IMILIYA)
|
1704003029NRG25300520240043986
|
30/05/2024
|
AVADHSHARAN
|
1704003029WL001905
|
AVADHSHARAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AVADHSHARAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-029-001/87-B
(IMILIYA)
|
1704003029NRG25300520240043987
|
30/05/2024
|
SHYAM BIHARI
|
1704003029WL001905
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-029-001/88-A
(IMILIYA)
|
1704003029NRG25300520240043988
|
30/05/2024
|
GHANA ARM
|
1704003029WL001905
|
GHANA ARM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-029-001/88-B
(IMILIYA)
|
1704003029NRG25300520240043989
|
30/05/2024
|
NEELESH
|
1704003029WL001905
|
NEELESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-029-001/89-A
(IMILIYA)
|
1704003029NRG25300520240043990
|
30/05/2024
|
CHUNNI LAL
|
1704003029WL001905
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-029-001/9
(IMILIYA)
|
1704003029NRG25300520240043991
|
30/05/2024
|
bhagvandas
|
1704003029WL001905
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-029-001/91-A
(IMILIYA)
|
1704003029NRG25300520240043992
|
30/05/2024
|
Patiram
|
1704003029WL001906
|
Patiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-029-001/91-B
(IMILIYA)
|
1704003029NRG25300520240043993
|
30/05/2024
|
SHRI PRASAD
|
1704003029WL001906
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-029-001/93
(IMILIYA)
|
1704003029NRG25300520240043994
|
30/05/2024
|
badam singh
|
1704003029WL001906
|
badam singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-029-001/93-A
(IMILIYA)
|
1704003029NRG25300520240043995
|
30/05/2024
|
ANKIT
|
1704003029WL001906
|
ANKIT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-029-001/95-A
(IMILIYA)
|
1704003029NRG25300520240043996
|
30/05/2024
|
Permanad
|
1704003029WL001906
|
Permanad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Permanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHANDER
|
MP-04-003-029-002/102-A
(IMILIYA)
|
1704003029NRG25300520240043997
|
30/05/2024
|
JAHAR SINGH
|
1704003029WL001906
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-029-002/102-B
(IMILIYA)
|
1704003029NRG25300520240043998
|
30/05/2024
|
DILEEP
|
1704003029WL001906
|
DILEEP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-029-002/104-A
(IMILIYA)
|
1704003029NRG25300520240043999
|
30/05/2024
|
BHAGWAN SINGH
|
1704003029WL001906
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
140
|
BHANDER
|
MP-04-003-029-002/106-B
(IMILIYA)
|
1704003029NRG25300520240044000
|
30/05/2024
|
narendra
|
1704003029WL001906
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-029-002/108-B
(IMILIYA)
|
1704003029NRG25300520240044001
|
30/05/2024
|
GHANARAM
|
1704003029WL001906
|
GHANARAM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHANDER
|
MP-04-003-029-002/110
(IMILIYA)
|
1704003029NRG25300520240044005
|
30/05/2024
|
beeran singh
|
1704003029WL001908
|
beeran singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-029-002/119-B
(IMILIYA)
|
1704003029NRG25300520240044006
|
30/05/2024
|
MOHAN SINGH
|
1704003029WL001908
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-029-002/126-A
(IMILIYA)
|
1704003029NRG25300520240044008
|
30/05/2024
|
Kishna
|
1704003029WL001908
|
Kishna
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG25300520240044009
|
30/05/2024
|
Mangal Singh
|
1704003029WL001908
|
Mangal Singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHANDER
|
MP-04-003-029-002/14
(IMILIYA)
|
1704003029NRG25300520240044011
|
30/05/2024
|
ganesh
|
1704003029WL001908
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-029-002/17
(IMILIYA)
|
1704003029NRG25300520240044012
|
30/05/2024
|
bachoo
|
1704003029WL001908
|
bachoo
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
bachoo
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-029-002/27
(IMILIYA)
|
1704003029NRG25300520240044013
|
30/05/2024
|
ramswaroop
|
1704003029WL001908
|
ramswaroop
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-029-002/30
(IMILIYA)
|
1704003029NRG25300520240044014
|
30/05/2024
|
ikwal
|
1704003029WL001908
|
ikwal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-029-002/31
(IMILIYA)
|
1704003029NRG25300520240044015
|
30/05/2024
|
harkunvar
|
1704003029WL001909
|
harkunvar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-029-002/32
(IMILIYA)
|
1704003029NRG25300520240044016
|
30/05/2024
|
lalta prasad
|
1704003029WL001909
|
lalta prasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-029-002/32-A
(IMILIYA)
|
1704003029NRG25300520240044017
|
30/05/2024
|
Pushpa
|
1704003029WL001909
|
Pushpa
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-029-002/34
(IMILIYA)
|
1704003029NRG25300520240044018
|
30/05/2024
|
shyam
|
1704003029WL001909
|
shyam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-029-002/35
(IMILIYA)
|
1704003029NRG25300520240044019
|
30/05/2024
|
parvat
|
1704003029WL001909
|
parvat
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHANDER
|
MP-04-003-029-002/43
(IMILIYA)
|
1704003029NRG25300520240044020
|
30/05/2024
|
shriram
|
1704003029WL001909
|
shriram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-029-002/47
(IMILIYA)
|
1704003029NRG25300520240044021
|
30/05/2024
|
kalicharan
|
1704003029WL001909
|
kalicharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-029-002/48
(IMILIYA)
|
1704003029NRG25300520240044022
|
30/05/2024
|
harnarayan
|
1704003029WL001909
|
harnarayan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-029-002/50
(IMILIYA)
|
1704003029NRG25300520240044023
|
30/05/2024
|
balbeer
|
1704003029WL001909
|
balbeer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-029-002/55
(IMILIYA)
|
1704003029NRG25300520240044024
|
30/05/2024
|
ganesh
|
1704003029WL001909
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANDER
|
MP-04-003-029-002/59
(IMILIYA)
|
1704003029NRG25300520240044025
|
30/05/2024
|
RUPALI
|
1704003029WL001910
|
RUPALI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-029-002/59-A
(IMILIYA)
|
1704003029NRG25300520240044026
|
30/05/2024
|
MANJU
|
1704003029WL001910
|
MANJU
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-029-002/59-B
(IMILIYA)
|
1704003029NRG25300520240044027
|
30/05/2024
|
JARDAN
|
1704003029WL001910
|
JARDAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
JARDAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-029-002/68
(IMILIYA)
|
1704003029NRG25300520240044028
|
30/05/2024
|
babulal
|
1704003029WL001910
|
babulal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-029-002/80
(IMILIYA)
|
1704003029NRG25300520240044029
|
30/05/2024
|
hariram
|
1704003029WL001910
|
hariram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-029-002/84-A
(IMILIYA)
|
1704003029NRG25300520240044030
|
30/05/2024
|
Brijesh
|
1704003029WL001910
|
Brijesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHANDER
|
MP-04-003-029-002/87-B
(IMILIYA)
|
1704003029NRG25300520240044031
|
30/05/2024
|
RAM PRATAP
|
1704003029WL001910
|
RAM PRATAP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-029-002/88
(IMILIYA)
|
1704003029NRG25300520240044032
|
30/05/2024
|
rammilan
|
1704003029WL001910
|
rammilan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-029-002/90
(IMILIYA)
|
1704003029NRG25300520240044033
|
30/05/2024
|
bhagvandas
|
1704003029WL001910
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHANDER
|
MP-04-003-029-002/95-A
(IMILIYA)
|
1704003029NRG25300520240044034
|
30/05/2024
|
jagdeesh
|
1704003029WL001910
|
jagdeesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25300520240043745
|
30/05/2024
|
Jaykishun
|
1704003036WL001892
|
Jaykishun
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-036-001/428
(LAHAR-HAWELI)
|
1704003036NRG25300520240043716
|
30/05/2024
|
Priya
|
1704003036WL001890
|
Priya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
172
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25300520240043704
|
30/05/2024
|
Komal
|
1704003036WL001890
|
Komal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25300520240043705
|
30/05/2024
|
Sangita
|
1704003036WL001890
|
Sangita
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-042-001/125
(CHANDROL)
|
1704003042NRG25300520240043862
|
30/05/2024
|
rajendra
|
1704003042WL001898
|
rajendra
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25300520240043887
|
30/05/2024
|
rambabu
|
1704003042WL001898
|
rambabu
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-042-001/267-A
(CHANDROL)
|
1704003042NRG25300520240043889
|
30/05/2024
|
ramakant
|
1704003042WL001898
|
ramakant
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-042-001/318
(CHANDROL)
|
1704003042NRG25300520240043896
|
30/05/2024
|
aneeta
|
1704003042WL001898
|
aneeta
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-042-001/327
(CHANDROL)
|
1704003042NRG25300520240043903
|
30/05/2024
|
yatendra
|
1704003042WL001898
|
yatendra
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
yatendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-048-003/121
(BARANA)
|
1704003048NRG25300520240044152
|
30/05/2024
|
ramnaresh
|
1704003048WL001915
|
ramnaresh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG25290520240043418
|
30/05/2024
|
mamta
|
1704003060WL001879
|
mamta
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
181
|
BHANDER
|
MP-04-003-029-001/111-A
(IMILIYA)
|
1704003029NRG25300520240043956
|
30/05/2024
|
Ashok dhakad
|
1704003029WL001902
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
|
182
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25300520240043744
|
30/05/2024
|
Gulab
|
1704003036WL001892
|
Gulab
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHANDER
|
MP-04-003-036-001/138
(LAHAR-HAWELI)
|
1704003036NRG25300520240043706
|
30/05/2024
|
kamta
|
1704003036WL001890
|
kamta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-036-001/184
(LAHAR-HAWELI)
|
1704003036NRG25300520240043707
|
30/05/2024
|
Dayal
|
1704003036WL001890
|
Dayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-036-001/199
(LAHAR-HAWELI)
|
1704003036NRG25300520240043708
|
30/05/2024
|
lakhan
|
1704003036WL001890
|
lakhan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-036-001/290
(LAHAR-HAWELI)
|
1704003036NRG25300520240043710
|
30/05/2024
|
gjraj
|
1704003036WL001890
|
gjraj
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
gjraj
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25300520240043746
|
30/05/2024
|
ramnresh
|
1704003036WL001892
|
ramnresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25300520240043715
|
30/05/2024
|
Rekha
|
1704003036WL001890
|
Rekha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25300520240043747
|
30/05/2024
|
Sanjeev
|
1704003036WL001892
|
Sanjeev
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25300520240043748
|
30/05/2024
|
Ramlakhan kushwah
|
1704003036WL001892
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25300520240043749
|
30/05/2024
|
Anil kumar
|
1704003036WL001892
|
Anil kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25300520240043750
|
30/05/2024
|
Rakesh kumar
|
1704003036WL001892
|
Rakesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25300520240043724
|
30/05/2024
|
Seema
|
1704003036WL001891
|
Seema
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25300520240043751
|
30/05/2024
|
Mukesh kumar
|
1704003036WL001892
|
Mukesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHANDER
|
MP-04-003-036-001/433
(LAHAR-HAWELI)
|
1704003036NRG25300520240043718
|
30/05/2024
|
Brajlal
|
1704003036WL001890
|
Brajlal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25300520240043752
|
30/05/2024
|
Arvind
|
1704003036WL001892
|
Arvind
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25300520240043757
|
30/05/2024
|
Annad pirya
|
1704003036WL001892
|
Annad pirya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-036-001/470
(LAHAR-HAWELI)
|
1704003036NRG25300520240043761
|
30/05/2024
|
Mukesh
|
1704003036WL001892
|
Mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25300520240043762
|
30/05/2024
|
Pankaj Kumar
|
1704003036WL001892
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25300520240043723
|
30/05/2024
|
Prateeksha
|
1704003036WL001890
|
Prateeksha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Prateeksha
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-036-001/481
(LAHAR-HAWELI)
|
1704003036NRG25300520240043765
|
30/05/2024
|
Koksingh kushwah
|
1704003036WL001892
|
Koksingh kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG25300520240043777
|
30/05/2024
|
Premnarayan
|
1704003036WL001892
|
Premnarayan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG25300520240043779
|
30/05/2024
|
Shishupal
|
1704003036WL001892
|
Shishupal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG25300520240043730
|
30/05/2024
|
Rahul Kumar Kushwaha
|
1704003036WL001891
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG25300520240043732
|
30/05/2024
|
Anand Kushwaha
|
1704003036WL001891
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG25300520240043736
|
30/05/2024
|
Kamalkant
|
1704003036WL001891
|
Kamalkant
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG25300520240043737
|
30/05/2024
|
Mohar Singh Bhaskar
|
1704003036WL001891
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG25300520240043780
|
30/05/2024
|
Rajkumar
|
1704003036WL001892
|
Rajkumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-042-001/141
(CHANDROL)
|
1704003042NRG25300520240043866
|
30/05/2024
|
Sobran
|
1704003042WL001898
|
Sobran
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25300520240043879
|
30/05/2024
|
Harishchandra
|
1704003042WL001898
|
Harishchandra
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANDER
|
MP-04-003-042-001/25
(CHANDROL)
|
1704003042NRG25300520240043885
|
30/05/2024
|
vijayram
|
1704003042WL001898
|
vijayram
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANDER
|
MP-04-003-042-001/259-A
(CHANDROL)
|
1704003042NRG25300520240043886
|
30/05/2024
|
PRAMOD KUMAR SHRIVASTAVA
|
1704003042WL001898
|
PRAMOD KUMAR SHRIVASTAVA
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
PRAMODKUMARSHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANDER
|
MP-04-003-042-001/348
(CHANDROL)
|
1704003042NRG25300520240043909
|
30/05/2024
|
satyaprakash
|
1704003042WL001898
|
satyaprakash
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
satyaprakash
|
IDBI BANK(607095)
|
|
214
|
BHANDER
|
MP-04-003-048-003/101
(BARANA)
|
1704003048NRG25300520240044143
|
30/05/2024
|
Takhatrani Kevat
|
1704003048WL001915
|
Takhatrani Kevat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
TakhatraniKevat
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG25300520240044037
|
30/05/2024
|
Janki
|
1704003050WL001912
|
Janki
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG25300520240044038
|
30/05/2024
|
Ramvati
|
1704003050WL001912
|
Ramvati
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG25300520240044039
|
30/05/2024
|
ramsahay
|
1704003050WL001913
|
ramsahay
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG25300520240044040
|
30/05/2024
|
Thakurdas
|
1704003050WL001913
|
Thakurdas
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG25300520240044035
|
30/05/2024
|
Dhaniram
|
1704003050WL001911
|
Dhaniram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG25300520240044036
|
30/05/2024
|
Sadhana
|
1704003050WL001911
|
Sadhana
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANDER
|
MP-04-003-060-001/121
(MUSTRA)
|
1704003060NRG25290520240043416
|
30/05/2024
|
rahul
|
1704003060WL001879
|
rahul
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25290520240043421
|
30/05/2024
|
par singh
|
1704003060WL001879
|
par singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
parsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
223
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG25290520240043417
|
30/05/2024
|
jaswant
|
1704003060WL001879
|
jaswant
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANDER
|
MP-04-003-060-001/54
(MUSTRA)
|
1704003060NRG25290520240043419
|
30/05/2024
|
rampertap
|
1704003060WL001879
|
rampertap
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
rampertap
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANDER
|
MP-04-003-060-001/54
(MUSTRA)
|
1704003060NRG25290520240043420
|
30/05/2024
|
Santosh
|
1704003060WL001879
|
Santosh
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25290520240043422
|
30/05/2024
|
vandana
|
1704003060WL001879
|
vandana
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANDER
|
MP-04-003-060-002/205
(MUSTRA)
|
1704003060NRG25290520240043423
|
30/05/2024
|
jivan
|
1704003060WL001879
|
jivan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANDER
|
MP-04-003-060-002/229
(MUSTRA)
|
1704003060NRG25290520240043424
|
30/05/2024
|
sukhdevi jatav
|
1704003060WL001879
|
sukhdevi jatav
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-060-002/231
(MUSTRA)
|
1704003060NRG25290520240043425
|
30/05/2024
|
ram kunwar
|
1704003060WL001879
|
ram kunwar
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANDER
|
MP-04-003-060-002/36
(MUSTRA)
|
1704003060NRG25290520240043426
|
30/05/2024
|
atmaram
|
1704003060WL001879
|
atmaram
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHANDER
|
MP-04-003-060-002/73
(MUSTRA)
|
1704003060NRG25290520240043427
|
30/05/2024
|
virndavan
|
1704003060WL001879
|
virndavan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
virndavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
232
|
BHANDER
|
MP-04-003-006-001/120
(AHRONI)
|
1704003006NRG25300520240043482
|
30/05/2024
|
Alvel Singh Kushwah
|
1704003006WL001881
|
Alvel Singh Kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AlvelSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHANDER
|
MP-04-003-006-001/120
(AHRONI)
|
1704003006NRG25300520240043481
|
30/05/2024
|
Dayanand Kushwaha
|
1704003006WL001881
|
Dayanand Kushwaha
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
DayanandKushwaha
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANDER
|
MP-04-003-006-001/191
(AHRONI)
|
1704003006NRG25300520240043486
|
30/05/2024
|
Ashik khan
|
1704003006WL001881
|
Ashik khan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ashikkhan
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHANDER
|
MP-04-003-006-001/196
(AHRONI)
|
1704003006NRG25300520240043487
|
30/05/2024
|
Baljit singh
|
1704003006WL001881
|
Baljit singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Baljitsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANDER
|
MP-04-003-006-001/205
(AHRONI)
|
1704003006NRG25300520240043488
|
30/05/2024
|
BHARATSINGH
|
1704003006WL001881
|
BHARATSINGH
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHANDER
|
MP-04-003-006-001/233
(AHRONI)
|
1704003006NRG25300520240043490
|
30/05/2024
|
MATA PRASHAD
|
1704003006WL001881
|
MATA PRASHAD
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MATAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANDER
|
MP-04-003-006-001/253
(AHRONI)
|
1704003006NRG25300520240043491
|
30/05/2024
|
mohan singh kushwah
|
1704003006WL001881
|
mohan singh kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHANDER
|
MP-04-003-006-001/313
(AHRONI)
|
1704003006NRG25300520240043492
|
30/05/2024
|
Kalyan Singh
|
1704003006WL001881
|
Kalyan Singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHANDER
|
MP-04-003-006-001/359
(AHRONI)
|
1704003006NRG25300520240043516
|
30/05/2024
|
Ramnivas kushwah
|
1704003006WL001882
|
Ramnivas kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramnivaskushwah
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHANDER
|
MP-04-003-006-001/362
(AHRONI)
|
1704003006NRG25300520240043494
|
30/05/2024
|
Ramkumar
|
1704003006WL001881
|
Ramkumar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANDER
|
MP-04-003-006-001/405
(AHRONI)
|
1704003006NRG25300520240043501
|
30/05/2024
|
Sanjay Kushwah
|
1704003006WL001881
|
Sanjay Kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SanjayKushwah
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANDER
|
MP-04-003-006-001/412
(AHRONI)
|
1704003006NRG25300520240043502
|
30/05/2024
|
Karan Singh Kushwah
|
1704003006WL001881
|
Karan Singh Kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHANDER
|
MP-04-003-006-001/413
(AHRONI)
|
1704003006NRG25300520240043504
|
30/05/2024
|
DHAN SINGH KUSHWAH
|
1704003006WL001881
|
DHAN SINGH KUSHWAH
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
DHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANDER
|
MP-04-003-006-001/418
(AHRONI)
|
1704003006NRG25300520240043509
|
30/05/2024
|
BITTEE KUSHWAH
|
1704003006WL001881
|
BITTEE KUSHWAH
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
BITTEEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHANDER
|
MP-04-003-006-001/419
(AHRONI)
|
1704003006NRG25300520240043510
|
30/05/2024
|
Rammilan Kushwah
|
1704003006WL001881
|
Rammilan Kushwah
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RammilanKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
247
|
BHANDER
|
MP-04-003-042-001/360
(CHANDROL)
|
1704003042NRG25300520240043912
|
30/05/2024
|
Jugal Kishore
|
1704003042WL001898
|
Jugal Kishore
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175722696
|
|
JugalKishore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
248
|
BHANDER
|
MP-04-003-029-002/125
(IMILIYA)
|
1704003029NRG25300520240044007
|
30/05/2024
|
RADHA DHAKAD
|
1704003029WL001908
|
RADHA DHAKAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RADHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25300520240043721
|
30/05/2024
|
Paarvati
|
1704003036WL001890
|
Paarvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Paarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHANDER
|
MP-04-003-036-001/485
(LAHAR-HAWELI)
|
1704003036NRG25300520240043769
|
30/05/2024
|
Ramesh
|
1704003036WL001892
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHANDER
|
MP-04-003-036-001/486
(LAHAR-HAWELI)
|
1704003036NRG25300520240043770
|
30/05/2024
|
Dileep Rayakwar
|
1704003036WL001892
|
Dileep Rayakwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
DileepRayakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHANDER
|
MP-04-003-036-001/489
(LAHAR-HAWELI)
|
1704003036NRG25300520240043771
|
30/05/2024
|
Anil Kumar kushwaha
|
1704003036WL001892
|
Anil Kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AnilKumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25300520240043729
|
30/05/2024
|
Rashmi devi
|
1704003036WL001891
|
Rashmi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rashmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHANDER
|
MP-04-003-036-001/492
(LAHAR-HAWELI)
|
1704003036NRG25300520240043773
|
30/05/2024
|
Sanju Panchal
|
1704003036WL001892
|
Sanju Panchal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SanjuPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHANDER
|
MP-04-003-036-001/499
(LAHAR-HAWELI)
|
1704003036NRG25300520240043776
|
30/05/2024
|
Ashish kumar Vishwakarma
|
1704003036WL001892
|
Ashish kumar Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
AshishkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG25300520240043733
|
30/05/2024
|
Jay singh kushavaha
|
1704003036WL001891
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG25300520240043734
|
30/05/2024
|
Pradeep kushwaha
|
1704003036WL001891
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG25300520240043735
|
30/05/2024
|
Veeran singh
|
1704003036WL001891
|
Veeran singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
259
|
BHANDER
|
MP-04-003-036-001/432
(LAHAR-HAWELI)
|
1704003036NRG25300520240043717
|
30/05/2024
|
Ramkumar
|
1704003036WL001890
|
Ramkumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHANDER
|
MP-04-003-036-001/437
(LAHAR-HAWELI)
|
1704003036NRG25300520240043719
|
30/05/2024
|
Jagpal
|
1704003036WL001890
|
Jagpal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Jagpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
BHANDER
|
MP-04-003-036-001/438
(LAHAR-HAWELI)
|
1704003036NRG25300520240043753
|
30/05/2024
|
Shreeram
|
1704003036WL001892
|
Shreeram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25300520240043726
|
30/05/2024
|
Jeetendra pal
|
1704003036WL001891
|
Jeetendra pal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Jeetendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25300520240043755
|
30/05/2024
|
Choturaja
|
1704003036WL001892
|
Choturaja
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25300520240043756
|
30/05/2024
|
Karan Singh
|
1704003036WL001892
|
Karan Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
KaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25300520240043758
|
30/05/2024
|
Rubi joshi
|
1704003036WL001892
|
Rubi joshi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25300520240043760
|
30/05/2024
|
Deepak Kumar
|
1704003036WL001892
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25300520240043722
|
30/05/2024
|
Ajmer singh
|
1704003036WL001890
|
Ajmer singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG25300520240043766
|
30/05/2024
|
Umacharan kushwaha
|
1704003036WL001892
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
269
|
BHANDER
|
MP-04-003-036-001/483
(LAHAR-HAWELI)
|
1704003036NRG25300520240043767
|
30/05/2024
|
Deepak kushwaha
|
1704003036WL001892
|
Deepak kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHANDER
|
MP-04-003-036-001/484
(LAHAR-HAWELI)
|
1704003036NRG25300520240043768
|
30/05/2024
|
Jugal Kishor
|
1704003036WL001892
|
Jugal Kishor
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
JugalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25300520240043728
|
30/05/2024
|
Bhanupratap Panchal
|
1704003036WL001891
|
Bhanupratap Panchal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
BhanupratapPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHANDER
|
MP-04-003-036-001/495
(LAHAR-HAWELI)
|
1704003036NRG25300520240043775
|
30/05/2024
|
Kamal singh
|
1704003036WL001892
|
Kamal singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG25300520240043731
|
30/05/2024
|
Ravindra Kumar
|
1704003036WL001891
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
274
|
BHANDER
|
MP-04-003-006-001/364
(AHRONI)
|
1704003006NRG25300520240043496
|
30/05/2024
|
Raju Kushwah
|
1704003006WL001881
|
Raju Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHANDER
|
MP-04-003-006-001/404
(AHRONI)
|
1704003006NRG25300520240043499
|
30/05/2024
|
Basant kushwah
|
1704003006WL001881
|
Basant kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Basantkushwah
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHANDER
|
MP-04-003-006-001/404
(AHRONI)
|
1704003006NRG25300520240043500
|
30/05/2024
|
Kranti
|
1704003006WL001881
|
Kranti
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHANDER
|
MP-04-003-006-001/412
(AHRONI)
|
1704003006NRG25300520240043503
|
30/05/2024
|
Pushpa Kushwah
|
1704003006WL001881
|
Pushpa Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
PushpaKushwah
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHANDER
|
MP-04-003-006-001/414
(AHRONI)
|
1704003006NRG25300520240043506
|
30/05/2024
|
Malkhan Kushwah
|
1704003006WL001881
|
Malkhan Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MalkhanKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHANDER
|
MP-04-003-006-001/414
(AHRONI)
|
1704003006NRG25300520240043507
|
30/05/2024
|
Seema Devi
|
1704003006WL001881
|
Seema Devi
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SeemaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHANDER
|
MP-04-003-006-001/417
(AHRONI)
|
1704003006NRG25300520240043508
|
30/05/2024
|
Urmila Kushwah
|
1704003006WL001881
|
Urmila Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
UrmilaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHANDER
|
MP-04-003-006-001/421
(AHRONI)
|
1704003006NRG25300520240043512
|
30/05/2024
|
Hakim Singh
|
1704003006WL001881
|
Hakim Singh
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHANDER
|
MP-04-003-006-001/421
(AHRONI)
|
1704003006NRG25300520240043513
|
30/05/2024
|
Santoshi Kushwah
|
1704003006WL001881
|
Santoshi Kushwah
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
SantoshiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
283
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25300520240043763
|
30/05/2024
|
Lal Singh
|
1704003036WL001892
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
284
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG25300520240043764
|
30/05/2024
|
prem narayan kushwaha
|
1704003036WL001892
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG25300520240043774
|
30/05/2024
|
hareemohan
|
1704003036WL001892
|
hareemohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG25300520240043738
|
30/05/2024
|
Hariram
|
1704003036WL001891
|
Hariram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG25300520240043740
|
30/05/2024
|
Sudheer soni
|
1704003036WL001891
|
Sudheer soni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
BHANDER
|
MP-04-003-036-001/522
(LAHAR-HAWELI)
|
1704003036NRG25300520240043741
|
30/05/2024
|
Bhagvan singh
|
1704003036WL001891
|
Bhagvan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
BHANDER
|
MP-04-003-036-001/526
(LAHAR-HAWELI)
|
1704003036NRG25300520240043743
|
30/05/2024
|
Mukesh Kevat
|
1704003036WL001891
|
Mukesh Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175722696
|
|
MukeshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405810
|
405810
|
|
|
|
|
|
|
|