|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-035-001/150
(DHANOTI)
|
1704003035NRG25120520240025560
|
12/05/2024
|
kiran
|
1704003035WL001164
|
kiran
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHANDER
|
MP-04-003-035-001/156-A
(DHANOTI)
|
1704003035NRG25120520240025562
|
12/05/2024
|
Rekha Devi
|
1704003035WL001164
|
Rekha Devi
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
RekhaDevi
|
BANK OF BARODA(606985)
|
|
3
|
BHANDER
|
MP-04-003-035-001/157-A
(DHANOTI)
|
1704003035NRG25120520240025563
|
12/05/2024
|
raghvendra singh
|
1704003035WL001164
|
raghvendra singh
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
raghvendrasingh
|
BANK OF BARODA(606985)
|
|
4
|
BHANDER
|
MP-04-003-035-001/157-A
(DHANOTI)
|
1704003035NRG25120520240025564
|
12/05/2024
|
seetesh devi
|
1704003035WL001164
|
seetesh devi
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
seeteshdevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHANDER
|
MP-04-003-035-001/158-A
(DHANOTI)
|
1704003035NRG25120520240025566
|
12/05/2024
|
mamta devi
|
1704003035WL001164
|
mamta devi
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDER
|
MP-04-003-035-001/2-B
(DHANOTI)
|
1704003035NRG25120520240025584
|
12/05/2024
|
Pravesh gurjar
|
1704003035WL001164
|
Pravesh gurjar
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Praveshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG25120520240025601
|
12/05/2024
|
shanti
|
1704003035WL001164
|
shanti
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-035-001/50-A
(DHANOTI)
|
1704003035NRG25120520240025605
|
12/05/2024
|
bhagwati
|
1704003035WL001164
|
bhagwati
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANDER
|
MP-04-003-035-001/50-A
(DHANOTI)
|
1704003035NRG25120520240025604
|
12/05/2024
|
indal
|
1704003035WL001164
|
indal
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
indal
|
BANK OF BARODA(606985)
|
|
10
|
BHANDER
|
MP-04-003-035-001/51-A
(DHANOTI)
|
1704003035NRG25120520240025607
|
12/05/2024
|
kishuna
|
1704003035WL001164
|
kishuna
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
kishuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANDER
|
MP-04-003-035-001/51-A
(DHANOTI)
|
1704003035NRG25120520240025606
|
12/05/2024
|
summer
|
1704003035WL001164
|
summer
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-035-001/75
(DHANOTI)
|
1704003035NRG25120520240025647
|
12/05/2024
|
Hari Singh
|
1704003035WL001164
|
Hari Singh
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
15/05/2024
|
|
819028317
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-035-001/172
(DHANOTI)
|
1704003035NRG25120520240025572
|
12/05/2024
|
Satyam Singh Gurjar
|
1704003035WL001164
|
Satyam Singh Gurjar
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
SatyamSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHANDER
|
MP-04-003-035-001/201-A
(DHANOTI)
|
1704003035NRG25120520240025588
|
12/05/2024
|
ashutosh gurjar
|
1704003035WL001164
|
ashutosh gurjar
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
ashutoshgurjar
|
CANARA BANK(508532)
|
|
15
|
BHANDER
|
MP-04-003-035-001/526
(DHANOTI)
|
1704003035NRG25120520240025611
|
12/05/2024
|
Om jee gurjar
|
1704003035WL001164
|
Om jee gurjar
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Omjeegurjar
|
BANK OF BARODA(606985)
|
|
16
|
BHANDER
|
MP-04-003-051-003/236
(TATARPUR)
|
1704003051NRG25120520240025365
|
12/05/2024
|
vijay sing
|
1704003051WL001159
|
vijay sing
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
vijaysing
|
CANARA BANK(508532)
|
|
17
|
BHANDER
|
MP-04-003-051-003/291
(TATARPUR)
|
1704003051NRG25120520240025367
|
12/05/2024
|
manohar namdev
|
1704003051WL001159
|
manohar namdev
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
manoharnamdev
|
CANARA BANK(508532)
|
|
18
|
BHANDER
|
MP-04-003-051-003/292
(TATARPUR)
|
1704003051NRG25120520240025368
|
12/05/2024
|
arvind dohare
|
1704003051WL001159
|
arvind dohare
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
arvinddohare
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-051-003/39
(TATARPUR)
|
1704003051NRG25120520240025374
|
12/05/2024
|
ramdayal
|
1704003051WL001159
|
ramdayal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramdayal
|
CANARA BANK(508532)
|
|
20
|
BHANDER
|
MP-04-003-051-003/632
(TATARPUR)
|
1704003051NRG25120520240025382
|
12/05/2024
|
Harprasad Niranjan
|
1704003051WL001160
|
Harprasad Niranjan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
HarprasadNiranjan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-051-003/634
(TATARPUR)
|
1704003051NRG25120520240025383
|
12/05/2024
|
Seema Niranjan
|
1704003051WL001160
|
Seema Niranjan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
SeemaNiranjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-035-001/187
(DHANOTI)
|
1704003035NRG25120520240025581
|
12/05/2024
|
bhanvati prajapati
|
1704003035WL001164
|
bhanvati prajapati
|
00089
|
CBIN0281098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
bhanvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-051-003/321
(TATARPUR)
|
1704003051NRG25120520240025373
|
12/05/2024
|
RAMNIWASH
|
1704003051WL001159
|
RAMNIWASH
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-051-003/628
(TATARPUR)
|
1704003051NRG25120520240025379
|
12/05/2024
|
Dharmendra Niranjan
|
1704003051WL001159
|
Dharmendra Niranjan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
DharmendraNiranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-051-003/645
(TATARPUR)
|
1704003051NRG25120520240025389
|
12/05/2024
|
Ramkumari
|
1704003051WL001160
|
Ramkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-051-003/656
(TATARPUR)
|
1704003051NRG25120520240025396
|
12/05/2024
|
Hariom Niranjan
|
1704003051WL001160
|
Hariom Niranjan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
HariomNiranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-028-002/249
(METHNAPALI)
|
1704003028NRG25110520240025042
|
12/05/2024
|
Rakesh
|
1704003028WL001147
|
Rakesh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-028-002/100
(METHNAPALI)
|
1704003028NRG25110520240025036
|
12/05/2024
|
jasoda
|
1704003028WL001147
|
jasoda
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
jasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-028-002/100
(METHNAPALI)
|
1704003028NRG25110520240025035
|
12/05/2024
|
Naresh Yadav
|
1704003028WL001147
|
Naresh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
NareshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-028-002/107
(METHNAPALI)
|
1704003028NRG25110520240025037
|
12/05/2024
|
koshalkishor
|
1704003028WL001147
|
koshalkishor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
koshalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-028-002/16
(METHNAPALI)
|
1704003028NRG25110520240025041
|
12/05/2024
|
DHANKUNWAR DOHARE
|
1704003028WL001147
|
DHANKUNWAR DOHARE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
DHANKUNWARDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-028-002/98
(METHNAPALI)
|
1704003028NRG25110520240025045
|
12/05/2024
|
malkhan
|
1704003028WL001147
|
malkhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-028-002/98
(METHNAPALI)
|
1704003028NRG25110520240025046
|
12/05/2024
|
RAMSAKHEE
|
1704003028WL001147
|
RAMSAKHEE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
RAMSAKHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25110520240025352
|
12/05/2024
|
guddi kevat
|
1704003031WL001158
|
guddi kevat
|
00354
|
PUNB0797100
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
guddikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-035-001/119
(DHANOTI)
|
1704003035NRG25120520240025558
|
12/05/2024
|
Santram
|
1704003035WL001164
|
Santram
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-035-001/156-A
(DHANOTI)
|
1704003035NRG25120520240025561
|
12/05/2024
|
shrilal
|
1704003035WL001164
|
shrilal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANDER
|
MP-04-003-035-001/161-A
(DHANOTI)
|
1704003035NRG25120520240025567
|
12/05/2024
|
Murat singh Dohre
|
1704003035WL001164
|
Murat singh Dohre
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
MuratsinghDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANDER
|
MP-04-003-035-001/176
(DHANOTI)
|
1704003035NRG25120520240025574
|
12/05/2024
|
Yatndra Singh
|
1704003035WL001164
|
Yatndra Singh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
YatndraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-035-001/179
(DHANOTI)
|
1704003035NRG25120520240025576
|
12/05/2024
|
SHANI
|
1704003035WL001164
|
SHANI
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
SHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG25120520240025578
|
12/05/2024
|
krishna dohre
|
1704003035WL001164
|
krishna dohre
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
krishnadohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-035-001/191
(DHANOTI)
|
1704003035NRG25120520240025582
|
12/05/2024
|
indal singh dohre
|
1704003035WL001164
|
indal singh dohre
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
indalsinghdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-035-001/2-B
(DHANOTI)
|
1704003035NRG25120520240025583
|
12/05/2024
|
Manvendra
|
1704003035WL001164
|
Manvendra
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Manvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25120520240025586
|
12/05/2024
|
deeksha
|
1704003035WL001164
|
deeksha
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25120520240025585
|
12/05/2024
|
guddi devi
|
1704003035WL001164
|
guddi devi
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-035-001/200-A
(DHANOTI)
|
1704003035NRG25120520240025587
|
12/05/2024
|
shivkumar
|
1704003035WL001164
|
shivkumar
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-035-001/203-A
(DHANOTI)
|
1704003035NRG25120520240025589
|
12/05/2024
|
pramod
|
1704003035WL001164
|
pramod
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-035-001/263
(DHANOTI)
|
1704003035NRG25120520240025591
|
12/05/2024
|
rakesh
|
1704003035WL001164
|
rakesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-035-001/278
(DHANOTI)
|
1704003035NRG25120520240025593
|
12/05/2024
|
kelash
|
1704003035WL001164
|
kelash
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
kelash
|
BANK OF BARODA(606985)
|
|
49
|
BHANDER
|
MP-04-003-035-001/279
(DHANOTI)
|
1704003035NRG25120520240025594
|
12/05/2024
|
pavan
|
1704003035WL001164
|
pavan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-035-001/284
(DHANOTI)
|
1704003035NRG25120520240025595
|
12/05/2024
|
mataprasad
|
1704003035WL001164
|
mataprasad
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANDER
|
MP-04-003-035-001/288
(DHANOTI)
|
1704003035NRG25120520240025596
|
12/05/2024
|
kanhaiyalal
|
1704003035WL001164
|
kanhaiyalal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
kanhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-035-001/289
(DHANOTI)
|
1704003035NRG25120520240025597
|
12/05/2024
|
ramjisharan
|
1704003035WL001164
|
ramjisharan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramjisharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANDER
|
MP-04-003-035-001/323
(DHANOTI)
|
1704003035NRG25120520240025599
|
12/05/2024
|
dharmendra
|
1704003035WL001164
|
dharmendra
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG25120520240025600
|
12/05/2024
|
vijaybhadur
|
1704003035WL001164
|
vijaybhadur
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
vijaybhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHANDER
|
MP-04-003-035-001/525
(DHANOTI)
|
1704003035NRG25120520240025609
|
12/05/2024
|
Chandraprakash
|
1704003035WL001164
|
Chandraprakash
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-035-001/525
(DHANOTI)
|
1704003035NRG25120520240025610
|
12/05/2024
|
Rajkumari
|
1704003035WL001164
|
Rajkumari
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHANDER
|
MP-04-003-035-001/526-A
(DHANOTI)
|
1704003035NRG25120520240025612
|
12/05/2024
|
Munnalal
|
1704003035WL001164
|
Munnalal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-035-001/68
(DHANOTI)
|
1704003035NRG25120520240025646
|
12/05/2024
|
sarvesh
|
1704003035WL001164
|
sarvesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
sarvesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHANDER
|
MP-04-003-051-003/180
(TATARPUR)
|
1704003051NRG25120520240025364
|
12/05/2024
|
ramji
|
1704003051WL001159
|
ramji
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-051-003/294
(TATARPUR)
|
1704003051NRG25120520240025369
|
12/05/2024
|
Parmanand
|
1704003051WL001159
|
Parmanand
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-051-003/301
(TATARPUR)
|
1704003051NRG25120520240025370
|
12/05/2024
|
ramkumar
|
1704003051WL001159
|
ramkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-051-003/304
(TATARPUR)
|
1704003051NRG25120520240025371
|
12/05/2024
|
akhilesh
|
1704003051WL001159
|
akhilesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-051-003/320-A
(TATARPUR)
|
1704003051NRG25120520240025372
|
12/05/2024
|
AKHALESH
|
1704003051WL001159
|
AKHALESH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
AKHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-051-003/320-B
(TATARPUR)
|
1704003051NRG25120520240025381
|
12/05/2024
|
MUKESH
|
1704003051WL001160
|
MUKESH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-051-003/625
(TATARPUR)
|
1704003051NRG25120520240025376
|
12/05/2024
|
Ram Lakhan Niranjan
|
1704003051WL001159
|
Ram Lakhan Niranjan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
RamLakhanNiranjan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-051-003/626
(TATARPUR)
|
1704003051NRG25120520240025377
|
12/05/2024
|
Surksha Patel
|
1704003051WL001159
|
Surksha Patel
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
SurkshaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-051-003/627
(TATARPUR)
|
1704003051NRG25120520240025378
|
12/05/2024
|
Vishal Niranjan
|
1704003051WL001159
|
Vishal Niranjan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
VishalNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-051-003/640
(TATARPUR)
|
1704003051NRG25120520240025386
|
12/05/2024
|
Sudama sharan Kurmi
|
1704003051WL001160
|
Sudama sharan Kurmi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
SudamasharanKurmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-051-003/643
(TATARPUR)
|
1704003051NRG25120520240025387
|
12/05/2024
|
Ramakant Mishra
|
1704003051WL001160
|
Ramakant Mishra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
RamakantMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-051-003/644
(TATARPUR)
|
1704003051NRG25120520240025388
|
12/05/2024
|
Suman
|
1704003051WL001160
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-051-003/647
(TATARPUR)
|
1704003051NRG25120520240025390
|
12/05/2024
|
Poonam Niranjan
|
1704003051WL001160
|
Poonam Niranjan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
PoonamNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-051-003/650
(TATARPUR)
|
1704003051NRG25120520240025392
|
12/05/2024
|
Mayadevi
|
1704003051WL001160
|
Mayadevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-051-003/655
(TATARPUR)
|
1704003051NRG25120520240025395
|
12/05/2024
|
Geeta Devi
|
1704003051WL001160
|
Geeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
GeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-061-001/26-A
(SALETRA)
|
1704003061NRG25100520240024086
|
12/05/2024
|
MOTI LAL
|
1704003061WL001097
|
MOTI LAL
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-061-001/27-A
(SALETRA)
|
1704003061NRG25100520240024087
|
12/05/2024
|
Ramswaroop Kushwaha
|
1704003061WL001097
|
Ramswaroop Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
RamswaroopKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63666
|
63666
|
|
|
|
|
|
|
|
|
76
|
BHANDER
|
MP-04-003-028-002/121
(METHNAPALI)
|
1704003028NRG25110520240025038
|
12/05/2024
|
Hari Singh
|
1704003028WL001147
|
Hari Singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-031-001/100
(METHANA-PAHUJ)
|
1704003031NRG25110520240025292
|
12/05/2024
|
ramkishor
|
1704003031WL001158
|
ramkishor
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-031-001/102
(METHANA-PAHUJ)
|
1704003031NRG25110520240025295
|
12/05/2024
|
dinesh
|
1704003031WL001158
|
dinesh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-031-001/103
(METHANA-PAHUJ)
|
1704003031NRG25110520240025296
|
12/05/2024
|
swamisaran
|
1704003031WL001158
|
swamisaran
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
swamisaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25110520240025298
|
12/05/2024
|
guddi devi
|
1704003031WL001158
|
guddi devi
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG25110520240025297
|
12/05/2024
|
madanlal
|
1704003031WL001158
|
madanlal
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-031-001/122
(METHANA-PAHUJ)
|
1704003031NRG25110520240025300
|
12/05/2024
|
rajaram
|
1704003031WL001158
|
rajaram
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-031-001/139
(METHANA-PAHUJ)
|
1704003031NRG25110520240025302
|
12/05/2024
|
ramoopswr
|
1704003031WL001158
|
ramoopswr
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramoopswr
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25110520240025305
|
12/05/2024
|
arti devi
|
1704003031WL001158
|
arti devi
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
artidevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG25110520240025304
|
12/05/2024
|
kalyan singh
|
1704003031WL001158
|
kalyan singh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25110520240025306
|
12/05/2024
|
matadin
|
1704003031WL001158
|
matadin
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG25110520240025307
|
12/05/2024
|
mulayam singh
|
1704003031WL001158
|
mulayam singh
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-031-001/151
(METHANA-PAHUJ)
|
1704003031NRG25110520240025309
|
12/05/2024
|
gandarv
|
1704003031WL001158
|
gandarv
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
gandarv
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG25110520240025315
|
12/05/2024
|
durgaprasad
|
1704003031WL001158
|
durgaprasad
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
90
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG25110520240025324
|
12/05/2024
|
Jamana prasad
|
1704003031WL001158
|
Jamana prasad
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025326
|
12/05/2024
|
durgaprasad
|
1704003031WL001158
|
durgaprasad
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-031-001/298
(METHANA-PAHUJ)
|
1704003031NRG25110520240025327
|
12/05/2024
|
saroj
|
1704003031WL001158
|
saroj
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025331
|
12/05/2024
|
sulekha
|
1704003031WL001158
|
sulekha
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25110520240025353
|
12/05/2024
|
satole
|
1704003031WL001158
|
satole
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
satole
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-031-001/99
(METHANA-PAHUJ)
|
1704003031NRG25110520240025359
|
12/05/2024
|
noor khan
|
1704003031WL001158
|
noor khan
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
96
|
BHANDER
|
MP-04-003-035-001/179
(DHANOTI)
|
1704003035NRG25120520240025575
|
12/05/2024
|
veer singh
|
1704003035WL001164
|
veer singh
|
00415
|
SBIN0008283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
97
|
BHANDER
|
MP-04-003-028-001/236
(METHNAPALI)
|
1704003028NRG25110520240025031
|
12/05/2024
|
LAKHAN YADAV
|
1704003028WL001147
|
LAKHAN YADAV
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
BHANDER
|
MP-04-003-031-001/30-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025328
|
12/05/2024
|
avdesh
|
1704003031WL001158
|
avdesh
|
00415
|
SBIN0012154
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25110520240025358
|
12/05/2024
|
girja
|
1704003031WL001158
|
girja
|
00415
|
SBIN0012154
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG25110520240025357
|
12/05/2024
|
rajesh
|
1704003031WL001158
|
rajesh
|
00415
|
SBIN0012154
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-035-001/143
(DHANOTI)
|
1704003035NRG25120520240025559
|
12/05/2024
|
shivpal
|
1704003035WL001164
|
shivpal
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-035-001/158-A
(DHANOTI)
|
1704003035NRG25120520240025565
|
12/05/2024
|
jagjot singh
|
1704003035WL001164
|
jagjot singh
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
jagjotsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-035-001/175
(DHANOTI)
|
1704003035NRG25120520240025573
|
12/05/2024
|
surnder pal
|
1704003035WL001164
|
surnder pal
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
surnderpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-035-001/180
(DHANOTI)
|
1704003035NRG25120520240025580
|
12/05/2024
|
rasmi
|
1704003035WL001164
|
rasmi
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-035-001/270
(DHANOTI)
|
1704003035NRG25120520240025592
|
12/05/2024
|
suendr
|
1704003035WL001164
|
suendr
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
suendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-035-001/30
(DHANOTI)
|
1704003035NRG25120520240025598
|
12/05/2024
|
Rajaram
|
1704003035WL001164
|
Rajaram
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-035-001/49
(DHANOTI)
|
1704003035NRG25120520240025603
|
12/05/2024
|
Kastoori
|
1704003035WL001164
|
Kastoori
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
15/05/2024
|
|
819028317
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANDER
|
MP-04-003-035-001/68
(DHANOTI)
|
1704003035NRG25120520240025645
|
12/05/2024
|
Sarnam
|
1704003035WL001164
|
Sarnam
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Sarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-051-003/274
(TATARPUR)
|
1704003051NRG25120520240025366
|
12/05/2024
|
Umesh
|
1704003051WL001159
|
Umesh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
110
|
BHANDER
|
MP-04-003-031-001/101
(METHANA-PAHUJ)
|
1704003031NRG25110520240025294
|
12/05/2024
|
rajkishor urf rajkumar
|
1704003031WL001158
|
rajkishor urf rajkumar
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
rajkishorurfrajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-031-001/171
(METHANA-PAHUJ)
|
1704003031NRG25110520240025313
|
12/05/2024
|
murari
|
1704003031WL001158
|
murari
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-031-001/188
(METHANA-PAHUJ)
|
1704003031NRG25110520240025316
|
12/05/2024
|
kalyansingh
|
1704003031WL001158
|
kalyansingh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG25110520240025319
|
12/05/2024
|
dharmendra
|
1704003031WL001158
|
dharmendra
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-031-001/214
(METHANA-PAHUJ)
|
1704003031NRG25110520240025321
|
12/05/2024
|
pratapsingh
|
1704003031WL001158
|
pratapsingh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025330
|
12/05/2024
|
akhalesh
|
1704003031WL001158
|
akhalesh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025329
|
12/05/2024
|
bharat singh
|
1704003031WL001158
|
bharat singh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25110520240025338
|
12/05/2024
|
kamlesh
|
1704003031WL001158
|
kamlesh
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG25110520240025337
|
12/05/2024
|
rajani
|
1704003031WL001158
|
rajani
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25110520240025349
|
12/05/2024
|
santram
|
1704003031WL001158
|
santram
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG25110520240025350
|
12/05/2024
|
sheela devi
|
1704003031WL001158
|
sheela devi
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG25110520240025351
|
12/05/2024
|
kalicharan
|
1704003031WL001158
|
kalicharan
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG25110520240025354
|
12/05/2024
|
girja
|
1704003031WL001158
|
girja
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-035-001/165
(DHANOTI)
|
1704003035NRG25120520240025568
|
12/05/2024
|
nikil
|
1704003035WL001164
|
nikil
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHANDER
|
MP-04-003-035-001/170
(DHANOTI)
|
1704003035NRG25120520240025569
|
12/05/2024
|
balendra
|
1704003035WL001164
|
balendra
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
balendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHANDER
|
MP-04-003-035-001/171
(DHANOTI)
|
1704003035NRG25120520240025571
|
12/05/2024
|
mandvi
|
1704003035WL001164
|
mandvi
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
mandvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-035-001/171
(DHANOTI)
|
1704003035NRG25120520240025570
|
12/05/2024
|
sardar
|
1704003035WL001164
|
sardar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-035-001/18-B
(DHANOTI)
|
1704003035NRG25120520240025577
|
12/05/2024
|
Balvan dohare
|
1704003035WL001164
|
Balvan dohare
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Balvandohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANDER
|
MP-04-003-035-001/180
(DHANOTI)
|
1704003035NRG25120520240025579
|
12/05/2024
|
bhagwan singh
|
1704003035WL001164
|
bhagwan singh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANDER
|
MP-04-003-035-001/49
(DHANOTI)
|
1704003035NRG25120520240025602
|
12/05/2024
|
ramsewak
|
1704003035WL001164
|
ramsewak
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHANDER
|
MP-04-003-035-001/88
(DHANOTI)
|
1704003035NRG25120520240025648
|
12/05/2024
|
jayprakash
|
1704003035WL001164
|
jayprakash
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
15/05/2024
|
|
819028317
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG25120520240025649
|
12/05/2024
|
summer
|
1704003035WL001164
|
summer
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
15/05/2024
|
|
819028317
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHANDER
|
MP-04-003-051-003/12
(TATARPUR)
|
1704003051NRG25120520240025361
|
12/05/2024
|
Dayal
|
1704003051WL001159
|
Dayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Dayal
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BHANDER
|
MP-04-003-051-003/158
(TATARPUR)
|
1704003051NRG25120520240025362
|
12/05/2024
|
lalta prasad
|
1704003051WL001159
|
lalta prasad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-051-003/173
(TATARPUR)
|
1704003051NRG25120520240025363
|
12/05/2024
|
KALYAN
|
1704003051WL001159
|
KALYAN
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
KALYAN
|
CANARA BANK(508532)
|
|
135
|
BHANDER
|
MP-04-003-051-003/41
(TATARPUR)
|
1704003051NRG25120520240025375
|
12/05/2024
|
patiram
|
1704003051WL001159
|
patiram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-051-003/629
(TATARPUR)
|
1704003051NRG25120520240025380
|
12/05/2024
|
Brandravan Patel
|
1704003051WL001159
|
Brandravan Patel
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
BrandravanPatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-051-003/638
(TATARPUR)
|
1704003051NRG25120520240025384
|
12/05/2024
|
Deepak Basediya
|
1704003051WL001160
|
Deepak Basediya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
DeepakBasediya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-051-003/639
(TATARPUR)
|
1704003051NRG25120520240025385
|
12/05/2024
|
Sudeep Basediya
|
1704003051WL001160
|
Sudeep Basediya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
SudeepBasediya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-051-003/649
(TATARPUR)
|
1704003051NRG25120520240025391
|
12/05/2024
|
Brakioshor
|
1704003051WL001160
|
Brakioshor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Brakioshor
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-051-003/652
(TATARPUR)
|
1704003051NRG25120520240025393
|
12/05/2024
|
Phoolan Devi
|
1704003051WL001160
|
Phoolan Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
PhoolanDevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-051-003/654
(TATARPUR)
|
1704003051NRG25120520240025394
|
12/05/2024
|
Aakash
|
1704003051WL001160
|
Aakash
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHANDER
|
MP-04-003-051-003/660
(TATARPUR)
|
1704003051NRG25120520240025397
|
12/05/2024
|
Vaibhav Basediya
|
1704003051WL001160
|
Vaibhav Basediya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
VaibhavBasediya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BHANDER
|
MP-04-003-051-003/661
(TATARPUR)
|
1704003051NRG25120520240025398
|
12/05/2024
|
Shivani Niranjan
|
1704003051WL001160
|
Shivani Niranjan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
ShivaniNiranjan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-051-003/69
(TATARPUR)
|
1704003051NRG25120520240025399
|
12/05/2024
|
Ved prakash
|
1704003051WL001160
|
Ved prakash
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Vedprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHANDER
|
MP-04-003-051-003/74
(TATARPUR)
|
1704003051NRG25120520240025400
|
12/05/2024
|
veeran
|
1704003051WL001160
|
veeran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25100520240024079
|
12/05/2024
|
par singh
|
1704003060WL001096
|
par singh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
parsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
147
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25100520240024080
|
12/05/2024
|
vandana
|
1704003060WL001096
|
vandana
|
00415
|
SBIN0030234
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-060-002/205
(MUSTRA)
|
1704003060NRG25100520240024081
|
12/05/2024
|
jivan
|
1704003060WL001096
|
jivan
|
00415
|
SBIN0030234
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-060-002/229
(MUSTRA)
|
1704003060NRG25100520240024082
|
12/05/2024
|
sukhdevi jatav
|
1704003060WL001096
|
sukhdevi jatav
|
00415
|
SBIN0030234
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-060-002/231
(MUSTRA)
|
1704003060NRG25100520240024083
|
12/05/2024
|
ram kunwar
|
1704003060WL001096
|
ram kunwar
|
00415
|
SBIN0030234
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-060-002/36
(MUSTRA)
|
1704003060NRG25100520240024084
|
12/05/2024
|
atmaram
|
1704003060WL001096
|
atmaram
|
00415
|
SBIN0030234
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-060-002/73
(MUSTRA)
|
1704003060NRG25100520240024085
|
12/05/2024
|
virndavan
|
1704003060WL001096
|
virndavan
|
00415
|
SBIN0030234
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819028317
|
|
virndavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
153
|
BHANDER
|
MP-04-003-028-001/52
(METHNAPALI)
|
1704003028NRG25110520240025032
|
12/05/2024
|
Lakhan
|
1704003028WL001147
|
Lakhan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHANDER
|
MP-04-003-028-001/67
(METHNAPALI)
|
1704003028NRG25110520240025033
|
12/05/2024
|
omprakash
|
1704003028WL001147
|
omprakash
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-028-001/79
(METHNAPALI)
|
1704003028NRG25110520240025034
|
12/05/2024
|
kishorsingh
|
1704003028WL001147
|
kishorsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-028-002/134
(METHNAPALI)
|
1704003028NRG25110520240025039
|
12/05/2024
|
mahesh kumar
|
1704003028WL001147
|
mahesh kumar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-028-002/14
(METHNAPALI)
|
1704003028NRG25110520240025040
|
12/05/2024
|
panjab
|
1704003028WL001147
|
panjab
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-028-002/56
(METHNAPALI)
|
1704003028NRG25110520240025043
|
12/05/2024
|
sinnam
|
1704003028WL001147
|
sinnam
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
sinnam
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-028-002/92
(METHNAPALI)
|
1704003028NRG25110520240025044
|
12/05/2024
|
satrughan
|
1704003028WL001147
|
satrughan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819028317
|
|
satrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
160
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025311
|
12/05/2024
|
bharat lal
|
1704003031WL001158
|
bharat lal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
161
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025293
|
12/05/2024
|
komal
|
1704003031WL001158
|
komal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-031-001/106
(METHANA-PAHUJ)
|
1704003031NRG25110520240025299
|
12/05/2024
|
Anil
|
1704003031WL001158
|
Anil
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG25110520240025301
|
12/05/2024
|
baladin
|
1704003031WL001158
|
baladin
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025303
|
12/05/2024
|
kalicharan
|
1704003031WL001158
|
kalicharan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025310
|
12/05/2024
|
rohit kumar savita
|
1704003031WL001158
|
rohit kumar savita
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
rohitkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG25110520240025312
|
12/05/2024
|
nandu
|
1704003031WL001158
|
nandu
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG25110520240025314
|
12/05/2024
|
neksai
|
1704003031WL001158
|
neksai
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
neksai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG25110520240025317
|
12/05/2024
|
viran SINGH
|
1704003031WL001158
|
viran SINGH
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
viranSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025318
|
12/05/2024
|
sunil kumar
|
1704003031WL001158
|
sunil kumar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG25110520240025320
|
12/05/2024
|
kuldeep
|
1704003031WL001158
|
kuldeep
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG25110520240025322
|
12/05/2024
|
ram jee shara
|
1704003031WL001158
|
ram jee shara
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramjeeshara
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025323
|
12/05/2024
|
veerpal
|
1704003031WL001158
|
veerpal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG25110520240025325
|
12/05/2024
|
Mukesh
|
1704003031WL001158
|
Mukesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG25110520240025332
|
12/05/2024
|
niraj Kushwaha
|
1704003031WL001158
|
niraj Kushwaha
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
nirajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG25110520240025333
|
12/05/2024
|
dhuvaram
|
1704003031WL001158
|
dhuvaram
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
dhuvaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25110520240025335
|
12/05/2024
|
Pushpa devi
|
1704003031WL001158
|
Pushpa devi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG25110520240025334
|
12/05/2024
|
ramkhilavan
|
1704003031WL001158
|
ramkhilavan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
ramkhilavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG25110520240025336
|
12/05/2024
|
Sachendra Kumar
|
1704003031WL001158
|
Sachendra Kumar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
SachendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG25110520240025341
|
12/05/2024
|
phool singh
|
1704003031WL001158
|
phool singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG25110520240025342
|
12/05/2024
|
har vilash pal
|
1704003031WL001158
|
har vilash pal
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
harvilashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25110520240025344
|
12/05/2024
|
Dhakeli
|
1704003031WL001158
|
Dhakeli
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
Dhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG25110520240025343
|
12/05/2024
|
Mohar singh
|
1704003031WL001158
|
Mohar singh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25110520240025345
|
12/05/2024
|
betal
|
1704003031WL001158
|
betal
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG25110520240025346
|
12/05/2024
|
reena
|
1704003031WL001158
|
reena
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25110520240025347
|
12/05/2024
|
ajmer singh
|
1704003031WL001158
|
ajmer singh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG25110520240025348
|
12/05/2024
|
rajeshwari
|
1704003031WL001158
|
rajeshwari
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
819028317
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025355
|
12/05/2024
|
dinesh kumar
|
1704003031WL001158
|
dinesh kumar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHANDER
|
MP-04-003-031-001/87
(METHANA-PAHUJ)
|
1704003031NRG25110520240025356
|
12/05/2024
|
guddi
|
1704003031WL001158
|
guddi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG25110520240025360
|
12/05/2024
|
shaheed khan
|
1704003031WL001158
|
shaheed khan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
shaheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
190
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG25110520240025308
|
12/05/2024
|
jagdish
|
1704003031WL001158
|
jagdish
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25110520240025340
|
12/05/2024
|
poonam jha
|
1704003031WL001158
|
poonam jha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
poonamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG25110520240025339
|
12/05/2024
|
raghvendra singh jha
|
1704003031WL001158
|
raghvendra singh jha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819028317
|
|
raghvendrasinghjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-035-001/528
(DHANOTI)
|
1704003035NRG25120520240025613
|
12/05/2024
|
Jabar Singh Rajput
|
1704003035WL001164
|
Jabar Singh Rajput
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
JabarSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHANDER
|
MP-04-003-035-001/529
(DHANOTI)
|
1704003035NRG25120520240025614
|
12/05/2024
|
Buddh Singh
|
1704003035WL001164
|
Buddh Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
BuddhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHANDER
|
MP-04-003-035-001/530
(DHANOTI)
|
1704003035NRG25120520240025615
|
12/05/2024
|
Bhure
|
1704003035WL001164
|
Bhure
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Bhure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHANDER
|
MP-04-003-035-001/531
(DHANOTI)
|
1704003035NRG25120520240025616
|
12/05/2024
|
Lalta prasad
|
1704003035WL001164
|
Lalta prasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHANDER
|
MP-04-003-035-001/531-B
(DHANOTI)
|
1704003035NRG25120520240025617
|
12/05/2024
|
Pankaj Dohre
|
1704003035WL001164
|
Pankaj Dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
PankajDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-035-001/532
(DHANOTI)
|
1704003035NRG25120520240025618
|
12/05/2024
|
Lalsingh
|
1704003035WL001164
|
Lalsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHANDER
|
MP-04-003-035-001/533
(DHANOTI)
|
1704003035NRG25120520240025619
|
12/05/2024
|
Mangal Dohre
|
1704003035WL001164
|
Mangal Dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
MangalDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-035-001/534
(DHANOTI)
|
1704003035NRG25120520240025620
|
12/05/2024
|
Jasman
|
1704003035WL001164
|
Jasman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHANDER
|
MP-04-003-035-001/535
(DHANOTI)
|
1704003035NRG25120520240025621
|
12/05/2024
|
Shivam Prajapati
|
1704003035WL001164
|
Shivam Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
ShivamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHANDER
|
MP-04-003-035-001/537
(DHANOTI)
|
1704003035NRG25120520240025622
|
12/05/2024
|
maharam
|
1704003035WL001164
|
maharam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819028317
|
|
maharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BHANDER
|
MP-04-003-035-001/539
(DHANOTI)
|
1704003035NRG25120520240025623
|
12/05/2024
|
pyarelal
|
1704003035WL001164
|
pyarelal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHANDER
|
MP-04-003-035-001/544
(DHANOTI)
|
1704003035NRG25120520240025624
|
12/05/2024
|
ravi
|
1704003035WL001164
|
ravi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHANDER
|
MP-04-003-035-001/547
(DHANOTI)
|
1704003035NRG25120520240025625
|
12/05/2024
|
savitri
|
1704003035WL001164
|
savitri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
BHANDER
|
MP-04-003-035-001/548
(DHANOTI)
|
1704003035NRG25120520240025626
|
12/05/2024
|
umessh
|
1704003035WL001164
|
umessh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
umessh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHANDER
|
MP-04-003-035-001/548
(DHANOTI)
|
1704003035NRG25120520240025627
|
12/05/2024
|
urmila
|
1704003035WL001164
|
urmila
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHANDER
|
MP-04-003-035-001/549
(DHANOTI)
|
1704003035NRG25120520240025628
|
12/05/2024
|
sachin
|
1704003035WL001164
|
sachin
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-035-001/550
(DHANOTI)
|
1704003035NRG25120520240025629
|
12/05/2024
|
santoshi
|
1704003035WL001164
|
santoshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-035-001/550-A
(DHANOTI)
|
1704003035NRG25120520240025630
|
12/05/2024
|
Satendra Pal
|
1704003035WL001164
|
Satendra Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
SatendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-035-001/551
(DHANOTI)
|
1704003035NRG25120520240025631
|
12/05/2024
|
dhakeli devi
|
1704003035WL001164
|
dhakeli devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
dhakelidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHANDER
|
MP-04-003-035-001/551-A
(DHANOTI)
|
1704003035NRG25120520240025632
|
12/05/2024
|
Pradeep prajapati
|
1704003035WL001164
|
Pradeep prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Pradeepprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-035-001/552
(DHANOTI)
|
1704003035NRG25120520240025633
|
12/05/2024
|
pooja
|
1704003035WL001164
|
pooja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHANDER
|
MP-04-003-035-001/552-A
(DHANOTI)
|
1704003035NRG25120520240025634
|
12/05/2024
|
Rahul Kumar Rajput
|
1704003035WL001164
|
Rahul Kumar Rajput
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
RahulKumarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHANDER
|
MP-04-003-035-001/553
(DHANOTI)
|
1704003035NRG25120520240025635
|
12/05/2024
|
baikunthi
|
1704003035WL001164
|
baikunthi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHANDER
|
MP-04-003-035-001/554
(DHANOTI)
|
1704003035NRG25120520240025636
|
12/05/2024
|
mahadevi
|
1704003035WL001164
|
mahadevi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
mahadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
BHANDER
|
MP-04-003-035-001/554-A
(DHANOTI)
|
1704003035NRG25120520240025637
|
12/05/2024
|
Vivek Kumar
|
1704003035WL001164
|
Vivek Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
VivekKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHANDER
|
MP-04-003-035-001/555-A
(DHANOTI)
|
1704003035NRG25120520240025638
|
12/05/2024
|
Satyam Dohare
|
1704003035WL001164
|
Satyam Dohare
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
SatyamDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHANDER
|
MP-04-003-035-001/557-A
(DHANOTI)
|
1704003035NRG25120520240025639
|
12/05/2024
|
Rohni Dohre
|
1704003035WL001164
|
Rohni Dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
RohniDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHANDER
|
MP-04-003-035-001/559-A
(DHANOTI)
|
1704003035NRG25120520240025640
|
12/05/2024
|
Bheem dohre
|
1704003035WL001164
|
Bheem dohre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Bheemdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHANDER
|
MP-04-003-035-001/560-A
(DHANOTI)
|
1704003035NRG25120520240025641
|
12/05/2024
|
Ku.Deeksha
|
1704003035WL001164
|
Ku.Deeksha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Ku.Deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHANDER
|
MP-04-003-035-001/562-A
(DHANOTI)
|
1704003035NRG25120520240025642
|
12/05/2024
|
Geeta
|
1704003035WL001164
|
Geeta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHANDER
|
MP-04-003-035-001/563-A
(DHANOTI)
|
1704003035NRG25120520240025643
|
12/05/2024
|
Dev Singh
|
1704003035WL001164
|
Dev Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHANDER
|
MP-04-003-035-001/565-A
(DHANOTI)
|
1704003035NRG25120520240025644
|
12/05/2024
|
Radha
|
1704003035WL001164
|
Radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG25120520240025650
|
12/05/2024
|
Lalla Beti
|
1704003035WL001164
|
Lalla Beti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819028317
|
|
LallaBeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
226
|
BHANDER
|
MP-04-003-035-001/256
(DHANOTI)
|
1704003035NRG25120520240025590
|
12/05/2024
|
Raj
|
1704003035WL001164
|
Raj
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
227
|
BHANDER
|
MP-04-003-035-001/522-A
(DHANOTI)
|
1704003035NRG25120520240025608
|
12/05/2024
|
mansharam
|
1704003035WL001164
|
mansharam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819028317
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256122
|
256122
|
|
|
|
|
|
|
|