|
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-04-003-004-002/271
(RICHHORA)
|
1704003004NRG25090620240053868
|
09/06/2024
|
Sat ram
|
1704003004WL002282
|
Sat ram
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Satram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-004-002/273
(RICHHORA)
|
1704003004NRG25090620240053869
|
09/06/2024
|
Dharmendra
|
1704003004WL002282
|
Dharmendra
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-023-003/944
(UDINA)
|
1704003023NRG25080620240053020
|
09/06/2024
|
shreekant
|
1704003023WL002249
|
shreekant
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
shreekant
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-004-002/415
(RICHHORA)
|
1704003004NRG25090620240053884
|
09/06/2024
|
raguveer
|
1704003004WL002282
|
raguveer
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
raguveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHANDER
|
MP-04-003-028-001/467
(METHNAPALI)
|
1704003028NRG25080620240053211
|
09/06/2024
|
Anjali
|
1704003028WL002258
|
Anjali
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-028-001/468
(METHNAPALI)
|
1704003028NRG25080620240053212
|
09/06/2024
|
Deepchandra Yadav
|
1704003028WL002258
|
Deepchandra Yadav
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
DeepchandraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-042-001/147
(CHANDROL)
|
1704003042NRG25070620240052086
|
09/06/2024
|
Ramesh
|
1704003042WL002225
|
Ramesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-042-001/149
(CHANDROL)
|
1704003042NRG25070620240052087
|
09/06/2024
|
Seema
|
1704003042WL002225
|
Seema
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-042-001/150
(CHANDROL)
|
1704003042NRG25070620240052088
|
09/06/2024
|
Prabha
|
1704003042WL002225
|
Prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-042-001/151-A
(CHANDROL)
|
1704003042NRG25070620240052089
|
09/06/2024
|
RANI DEVI
|
1704003042WL002225
|
RANI DEVI
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
RANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25070620240052091
|
09/06/2024
|
dindyal
|
1704003042WL002225
|
dindyal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
dindyal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25070620240052092
|
09/06/2024
|
Uma
|
1704003042WL002225
|
Uma
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-042-001/181
(CHANDROL)
|
1704003042NRG25070620240052095
|
09/06/2024
|
Sheela
|
1704003042WL002225
|
Sheela
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-042-001/19
(CHANDROL)
|
1704003042NRG25070620240052096
|
09/06/2024
|
hardas
|
1704003042WL002225
|
hardas
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-042-001/19
(CHANDROL)
|
1704003042NRG25070620240052097
|
09/06/2024
|
mithla
|
1704003042WL002225
|
mithla
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25070620240052100
|
09/06/2024
|
Mahadevi
|
1704003042WL002225
|
Mahadevi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-042-001/203
(CHANDROL)
|
1704003042NRG25070620240052101
|
09/06/2024
|
Ghan shyam
|
1704003042WL002225
|
Ghan shyam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-042-001/203
(CHANDROL)
|
1704003042NRG25070620240052102
|
09/06/2024
|
Vimla
|
1704003042WL002225
|
Vimla
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BHANDER
|
MP-04-003-042-001/217
(CHANDROL)
|
1704003042NRG25070620240052103
|
09/06/2024
|
Sahab singh
|
1704003042WL002225
|
Sahab singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-042-001/217
(CHANDROL)
|
1704003042NRG25070620240052104
|
09/06/2024
|
savitri
|
1704003042WL002225
|
savitri
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-042-001/245-A
(CHANDROL)
|
1704003042NRG25070620240052105
|
09/06/2024
|
Raghvendra singh
|
1704003042WL002225
|
Raghvendra singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25070620240052109
|
09/06/2024
|
anita
|
1704003042WL002225
|
anita
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25070620240052113
|
09/06/2024
|
RANI
|
1704003042WL002225
|
RANI
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-042-001/281
(CHANDROL)
|
1704003042NRG25070620240052114
|
09/06/2024
|
Dinesh
|
1704003042WL002225
|
Dinesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-042-001/281
(CHANDROL)
|
1704003042NRG25070620240052115
|
09/06/2024
|
Sharda
|
1704003042WL002225
|
Sharda
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-042-001/318-A
(CHANDROL)
|
1704003042NRG25070620240052118
|
09/06/2024
|
dharmendra
|
1704003042WL002225
|
dharmendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25070620240052121
|
09/06/2024
|
ramjisharan
|
1704003042WL002225
|
ramjisharan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ramjisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25070620240052122
|
09/06/2024
|
seema
|
1704003042WL002225
|
seema
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANDER
|
MP-04-003-042-001/32-A
(CHANDROL)
|
1704003042NRG25070620240052123
|
09/06/2024
|
ravindra
|
1704003042WL002225
|
ravindra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANDER
|
MP-04-003-042-001/321
(CHANDROL)
|
1704003042NRG25070620240052125
|
09/06/2024
|
guddi deve
|
1704003042WL002225
|
guddi deve
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
guddideve
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANDER
|
MP-04-003-042-001/329
(CHANDROL)
|
1704003042NRG25070620240052127
|
09/06/2024
|
Dharmendra kumar
|
1704003042WL002225
|
Dharmendra kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Dharmendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-042-001/330
(CHANDROL)
|
1704003042NRG25070620240052128
|
09/06/2024
|
virendra kumar shriwastav
|
1704003042WL002225
|
virendra kumar shriwastav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
virendrakumarshriwastav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-042-001/333
(CHANDROL)
|
1704003042NRG25070620240052130
|
09/06/2024
|
rajkumari
|
1704003042WL002225
|
rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-042-001/34
(CHANDROL)
|
1704003042NRG25070620240052131
|
09/06/2024
|
Parshuram
|
1704003042WL002225
|
Parshuram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-042-001/344
(CHANDROL)
|
1704003042NRG25070620240052134
|
09/06/2024
|
lakshman
|
1704003042WL002225
|
lakshman
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
lakshman
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-042-001/353
(CHANDROL)
|
1704003042NRG25070620240052137
|
09/06/2024
|
Angoori devi
|
1704003042WL002225
|
Angoori devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Angooridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-042-001/361
(CHANDROL)
|
1704003042NRG25070620240052141
|
09/06/2024
|
Kamlesh
|
1704003042WL002225
|
Kamlesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANDER
|
MP-04-003-042-001/385
(CHANDROL)
|
1704003042NRG25070620240052148
|
09/06/2024
|
Azad saroniya
|
1704003042WL002225
|
Azad saroniya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Azadsaroniya
|
BANK OF BARODA(606985)
|
|
39
|
BHANDER
|
MP-04-003-042-001/389
(CHANDROL)
|
1704003042NRG25070620240052150
|
09/06/2024
|
Saket yadav
|
1704003042WL002225
|
Saket yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Saketyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANDER
|
MP-04-003-042-001/394
(CHANDROL)
|
1704003042NRG25070620240052151
|
09/06/2024
|
Jitendra
|
1704003042WL002225
|
Jitendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHANDER
|
MP-04-003-042-001/399
(CHANDROL)
|
1704003042NRG25070620240052154
|
09/06/2024
|
Ramsvarup
|
1704003042WL002225
|
Ramsvarup
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHANDER
|
MP-04-003-042-001/404
(CHANDROL)
|
1704003042NRG25070620240052158
|
09/06/2024
|
Sudha Devi
|
1704003042WL002225
|
Sudha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
SudhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANDER
|
MP-04-003-042-001/405
(CHANDROL)
|
1704003042NRG25070620240052159
|
09/06/2024
|
Pradeep tiwari
|
1704003042WL002225
|
Pradeep tiwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Pradeeptiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANDER
|
MP-04-003-042-001/406
(CHANDROL)
|
1704003042NRG25070620240052160
|
09/06/2024
|
Pavan yadav
|
1704003042WL002225
|
Pavan yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Pavanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-028-001/428
(METHNAPALI)
|
1704003028NRG25080620240053190
|
09/06/2024
|
Ramnaresh Yadav
|
1704003028WL002258
|
Ramnaresh Yadav
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
RamnareshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHANDER
|
MP-04-003-028-001/465
(METHNAPALI)
|
1704003028NRG25080620240053209
|
09/06/2024
|
Sonam
|
1704003028WL002258
|
Sonam
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-004-002/231
(RICHHORA)
|
1704003004NRG25090620240053858
|
09/06/2024
|
Nathu Singh Kushwah
|
1704003004WL002282
|
Nathu Singh Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
NathuSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-004-002/231
(RICHHORA)
|
1704003004NRG25090620240053859
|
09/06/2024
|
Omvati Kushwah
|
1704003004WL002282
|
Omvati Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
OmvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-004-002/232
(RICHHORA)
|
1704003004NRG25090620240053861
|
09/06/2024
|
Vinita kushwaha
|
1704003004WL002282
|
Vinita kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Vinitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-004-002/314
(RICHHORA)
|
1704003004NRG25090620240053879
|
09/06/2024
|
guddidevi
|
1704003004WL002282
|
guddidevi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-004-002/315
(RICHHORA)
|
1704003004NRG25090620240053881
|
09/06/2024
|
neetu
|
1704003004WL002282
|
neetu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25090620240053882
|
09/06/2024
|
atar singh
|
1704003004WL002282
|
atar singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25090620240053883
|
09/06/2024
|
kalpna
|
1704003004WL002282
|
kalpna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-004-002/440
(RICHHORA)
|
1704003004NRG25090620240053886
|
09/06/2024
|
jamuna bai
|
1704003004WL002282
|
jamuna bai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
jamunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-004-002/449
(RICHHORA)
|
1704003004NRG25090620240053888
|
09/06/2024
|
santoh
|
1704003004WL002282
|
santoh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
santoh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-004-002/455
(RICHHORA)
|
1704003004NRG25090620240053890
|
09/06/2024
|
saguna bai
|
1704003004WL002282
|
saguna bai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
sagunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-004-002/583
(RICHHORA)
|
1704003004NRG25090620240053892
|
09/06/2024
|
bhaggobai
|
1704003004WL002282
|
bhaggobai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
bhaggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-028-001/254
(METHNAPALI)
|
1704003028NRG25080620240053186
|
09/06/2024
|
jugal kishor yadav
|
1704003028WL002258
|
jugal kishor yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
jugalkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-028-001/430
(METHNAPALI)
|
1704003028NRG25080620240053192
|
09/06/2024
|
Akash Banshkar
|
1704003028WL002258
|
Akash Banshkar
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
AkashBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-028-001/431
(METHNAPALI)
|
1704003028NRG25080620240053194
|
09/06/2024
|
Pushpa Yadav
|
1704003028WL002258
|
Pushpa Yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
PushpaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-028-001/431
(METHNAPALI)
|
1704003028NRG25080620240053193
|
09/06/2024
|
Vakil Yadav
|
1704003028WL002258
|
Vakil Yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
VakilYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-028-001/438
(METHNAPALI)
|
1704003028NRG25080620240053200
|
09/06/2024
|
Sumit Yadav
|
1704003028WL002258
|
Sumit Yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
SumitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-028-001/458
(METHNAPALI)
|
1704003028NRG25080620240053204
|
09/06/2024
|
Jaihind Yadav
|
1704003028WL002258
|
Jaihind Yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
JaihindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-028-001/463
(METHNAPALI)
|
1704003028NRG25080620240053207
|
09/06/2024
|
Bharati Yadav
|
1704003028WL002258
|
Bharati Yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
BharatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-028-001/466
(METHNAPALI)
|
1704003028NRG25080620240053210
|
09/06/2024
|
Jyoti Yadav
|
1704003028WL002258
|
Jyoti Yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
66
|
BHANDER
|
MP-04-003-042-001/384
(CHANDROL)
|
1704003042NRG25070620240052147
|
09/06/2024
|
Anil ahirwar
|
1704003042WL002225
|
Anil ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Anilahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
BHANDER
|
MP-04-003-028-001/428
(METHNAPALI)
|
1704003028NRG25080620240053191
|
09/06/2024
|
Sonam Yadav
|
1704003028WL002258
|
Sonam Yadav
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
SonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-028-001/426
(METHNAPALI)
|
1704003028NRG25080620240053189
|
09/06/2024
|
Sanju Balmeek
|
1704003028WL002258
|
Sanju Balmeek
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
SanjuBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-042-001/17
(CHANDROL)
|
1704003042NRG25070620240052090
|
09/06/2024
|
Sakila
|
1704003042WL002225
|
Sakila
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-042-001/171
(CHANDROL)
|
1704003042NRG25070620240052093
|
09/06/2024
|
kailash
|
1704003042WL002225
|
kailash
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-042-001/174
(CHANDROL)
|
1704003042NRG25070620240052094
|
09/06/2024
|
ramnaresh
|
1704003042WL002225
|
ramnaresh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-042-001/192
(CHANDROL)
|
1704003042NRG25070620240052098
|
09/06/2024
|
laxman
|
1704003042WL002225
|
laxman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-042-001/27
(CHANDROL)
|
1704003042NRG25070620240052111
|
09/06/2024
|
shyambai
|
1704003042WL002225
|
shyambai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25070620240052112
|
09/06/2024
|
BALBEER
|
1704003042WL002225
|
BALBEER
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-042-001/307-A
(CHANDROL)
|
1704003042NRG25070620240052116
|
09/06/2024
|
Akhalesh kumari
|
1704003042WL002225
|
Akhalesh kumari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Akhaleshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-042-001/319
(CHANDROL)
|
1704003042NRG25070620240052120
|
09/06/2024
|
kranti
|
1704003042WL002225
|
kranti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-042-001/319
(CHANDROL)
|
1704003042NRG25070620240052119
|
09/06/2024
|
satyabhan
|
1704003042WL002225
|
satyabhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
satyabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-042-001/320
(CHANDROL)
|
1704003042NRG25070620240052124
|
09/06/2024
|
premnaryan
|
1704003042WL002225
|
premnaryan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
premnaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-042-001/331
(CHANDROL)
|
1704003042NRG25070620240052129
|
09/06/2024
|
pushpendra
|
1704003042WL002225
|
pushpendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-042-001/353
(CHANDROL)
|
1704003042NRG25070620240052138
|
09/06/2024
|
AshishYadav
|
1704003042WL002225
|
AshishYadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
AshishYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-042-001/369
(CHANDROL)
|
1704003042NRG25070620240052142
|
09/06/2024
|
Shatrudhan
|
1704003042WL002225
|
Shatrudhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-042-001/375
(CHANDROL)
|
1704003042NRG25070620240052143
|
09/06/2024
|
Vinita devi
|
1704003042WL002225
|
Vinita devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Vinitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-042-001/379
(CHANDROL)
|
1704003042NRG25070620240052144
|
09/06/2024
|
Harimohan
|
1704003042WL002225
|
Harimohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-042-001/381
(CHANDROL)
|
1704003042NRG25070620240052145
|
09/06/2024
|
Ramkumar
|
1704003042WL002225
|
Ramkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-042-001/386
(CHANDROL)
|
1704003042NRG25070620240052149
|
09/06/2024
|
Abhishek dohare
|
1704003042WL002225
|
Abhishek dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Abhishekdohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHANDER
|
MP-04-003-042-001/411
(CHANDROL)
|
1704003042NRG25070620240052164
|
09/06/2024
|
Subham Shrivastava
|
1704003042WL002225
|
Subham Shrivastava
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
SubhamShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-042-001/412
(CHANDROL)
|
1704003042NRG25070620240052165
|
09/06/2024
|
Subhash Shrivastava
|
1704003042WL002225
|
Subhash Shrivastava
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
SubhashShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
88
|
BHANDER
|
MP-04-003-023-003/191
(UDINA)
|
1704003023NRG25080620240052989
|
09/06/2024
|
kamal
|
1704003023WL002249
|
kamal
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANDER
|
MP-04-003-023-003/894-B
(UDINA)
|
1704003023NRG25080620240053004
|
09/06/2024
|
RAMMILAN
|
1704003023WL002249
|
RAMMILAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
90
|
BHANDER
|
MP-04-003-004-002/227
(RICHHORA)
|
1704003004NRG25090620240053857
|
09/06/2024
|
Ram Prakash
|
1704003004WL002282
|
Ram Prakash
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-028-001/25
(METHNAPALI)
|
1704003028NRG25080620240053185
|
09/06/2024
|
rahul
|
1704003028WL002258
|
rahul
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANDER
|
MP-04-003-028-001/432
(METHNAPALI)
|
1704003028NRG25080620240053196
|
09/06/2024
|
Vimala Kushwah
|
1704003028WL002258
|
Vimala Kushwah
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
VimalaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-028-001/436
(METHNAPALI)
|
1704003028NRG25080620240053198
|
09/06/2024
|
Raghvendra Yadav
|
1704003028WL002258
|
Raghvendra Yadav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
RaghvendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANDER
|
MP-04-003-028-001/437
(METHNAPALI)
|
1704003028NRG25080620240053199
|
09/06/2024
|
Prahlad Pal
|
1704003028WL002258
|
Prahlad Pal
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
PrahladPal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-028-001/441
(METHNAPALI)
|
1704003028NRG25080620240053201
|
09/06/2024
|
Ranjana Yadav
|
1704003028WL002258
|
Ranjana Yadav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
RanjanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-028-001/469
(METHNAPALI)
|
1704003028NRG25080620240053213
|
09/06/2024
|
Saroj Yadav
|
1704003028WL002258
|
Saroj Yadav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
97
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25070620240052108
|
09/06/2024
|
rambabu
|
1704003042WL002225
|
rambabu
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-042-001/267-A
(CHANDROL)
|
1704003042NRG25070620240052110
|
09/06/2024
|
ramakant
|
1704003042WL002225
|
ramakant
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-042-001/318
(CHANDROL)
|
1704003042NRG25070620240052117
|
09/06/2024
|
aneeta
|
1704003042WL002225
|
aneeta
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-042-001/327
(CHANDROL)
|
1704003042NRG25070620240052126
|
09/06/2024
|
yatendra
|
1704003042WL002225
|
yatendra
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
yatendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-042-001/340
(CHANDROL)
|
1704003042NRG25070620240052132
|
09/06/2024
|
majeed khan
|
1704003042WL002225
|
majeed khan
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
majeedkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-042-001/342
(CHANDROL)
|
1704003042NRG25070620240052133
|
09/06/2024
|
akash vanskar
|
1704003042WL002225
|
akash vanskar
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
akashvanskar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-042-001/346
(CHANDROL)
|
1704003042NRG25070620240052135
|
09/06/2024
|
khushiram
|
1704003042WL002225
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
104
|
BHANDER
|
MP-04-003-028-001/432
(METHNAPALI)
|
1704003028NRG25080620240053195
|
09/06/2024
|
Ramkishores
|
1704003028WL002258
|
Ramkishores
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Ramkishores
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-042-001/141
(CHANDROL)
|
1704003042NRG25070620240052085
|
09/06/2024
|
Sobran
|
1704003042WL002225
|
Sobran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25070620240052099
|
09/06/2024
|
Harishchandra
|
1704003042WL002225
|
Harishchandra
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-042-001/25
(CHANDROL)
|
1704003042NRG25070620240052106
|
09/06/2024
|
vijayram
|
1704003042WL002225
|
vijayram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-042-001/259-A
(CHANDROL)
|
1704003042NRG25070620240052107
|
09/06/2024
|
PRAMOD KUMAR SHRIVASTAVA
|
1704003042WL002225
|
PRAMOD KUMAR SHRIVASTAVA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
PRAMODKUMARSHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-042-001/348
(CHANDROL)
|
1704003042NRG25070620240052136
|
09/06/2024
|
satyaprakash
|
1704003042WL002225
|
satyaprakash
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
satyaprakash
|
IDBI BANK(607095)
|
|
110
|
BHANDER
|
MP-04-003-042-001/382
(CHANDROL)
|
1704003042NRG25070620240052146
|
09/06/2024
|
Anand kumar
|
1704003042WL002225
|
Anand kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-042-001/395
(CHANDROL)
|
1704003042NRG25070620240052152
|
09/06/2024
|
Abhishek pal
|
1704003042WL002225
|
Abhishek pal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Abhishekpal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-042-001/396
(CHANDROL)
|
1704003042NRG25070620240052153
|
09/06/2024
|
Vipin
|
1704003042WL002225
|
Vipin
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANDER
|
MP-04-003-042-001/400
(CHANDROL)
|
1704003042NRG25070620240052155
|
09/06/2024
|
Balwan singh
|
1704003042WL002225
|
Balwan singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Balwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHANDER
|
MP-04-003-042-001/401
(CHANDROL)
|
1704003042NRG25070620240052156
|
09/06/2024
|
Deepak kumar rajpoot
|
1704003042WL002225
|
Deepak kumar rajpoot
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Deepakkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-042-001/407
(CHANDROL)
|
1704003042NRG25070620240052161
|
09/06/2024
|
Ankit yadav
|
1704003042WL002225
|
Ankit yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHANDER
|
MP-04-003-042-001/408
(CHANDROL)
|
1704003042NRG25070620240052162
|
09/06/2024
|
Nakul yadav
|
1704003042WL002225
|
Nakul yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Nakulyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-042-001/409
(CHANDROL)
|
1704003042NRG25070620240052163
|
09/06/2024
|
Manoj kumar pal
|
1704003042WL002225
|
Manoj kumar pal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Manojkumarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
118
|
BHANDER
|
MP-04-003-028-001/425
(METHNAPALI)
|
1704003028NRG25080620240053188
|
09/06/2024
|
Ashish Yadav
|
1704003028WL002258
|
Ashish Yadav
|
00415
|
SBIN0030248
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
AshishYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
119
|
BHANDER
|
MP-04-003-004-002/232
(RICHHORA)
|
1704003004NRG25090620240053860
|
09/06/2024
|
Pradeep kushwaha
|
1704003004WL002282
|
Pradeep kushwaha
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Pradeepkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHANDER
|
MP-04-003-004-002/233
(RICHHORA)
|
1704003004NRG25090620240053862
|
09/06/2024
|
Raghvendra
|
1704003004WL002282
|
Raghvendra
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHANDER
|
MP-04-003-004-002/234
(RICHHORA)
|
1704003004NRG25090620240053863
|
09/06/2024
|
Makhan singh
|
1704003004WL002282
|
Makhan singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25090620240053871
|
09/06/2024
|
Balram
|
1704003004WL002282
|
Balram
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25090620240053872
|
09/06/2024
|
RAMBETI JATAV
|
1704003004WL002282
|
RAMBETI JATAV
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
RAMBETIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHANDER
|
MP-04-003-004-002/315
(RICHHORA)
|
1704003004NRG25090620240053880
|
09/06/2024
|
murari
|
1704003004WL002282
|
murari
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-004-002/442
(RICHHORA)
|
1704003004NRG25090620240053887
|
09/06/2024
|
sahabsingh
|
1704003004WL002282
|
sahabsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-028-001/449
(METHNAPALI)
|
1704003028NRG25080620240053203
|
09/06/2024
|
Vinay Yadav
|
1704003028WL002258
|
Vinay Yadav
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
VinayYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-028-001/460
(METHNAPALI)
|
1704003028NRG25080620240053205
|
09/06/2024
|
Mahendra Singh Parihar
|
1704003028WL002258
|
Mahendra Singh Parihar
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
MahendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-028-001/461
(METHNAPALI)
|
1704003028NRG25080620240053206
|
09/06/2024
|
Hakim Singh
|
1704003028WL002258
|
Hakim Singh
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
129
|
BHANDER
|
MP-04-003-042-001/402
(CHANDROL)
|
1704003042NRG25070620240052157
|
09/06/2024
|
Raghuraj
|
1704003042WL002225
|
Raghuraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
BHANDER
|
MP-04-003-023-002/47-A
(UDINA)
|
1704003023NRG25080620240052983
|
09/06/2024
|
Harisingh
|
1704003023WL002249
|
Harisingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHANDER
|
MP-04-003-023-002/871
(UDINA)
|
1704003023NRG25080620240052984
|
09/06/2024
|
sudeep
|
1704003023WL002249
|
sudeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHANDER
|
MP-04-003-023-002/872
(UDINA)
|
1704003023NRG25080620240052986
|
09/06/2024
|
alok
|
1704003023WL002249
|
alok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHANDER
|
MP-04-003-023-002/872
(UDINA)
|
1704003023NRG25080620240052985
|
09/06/2024
|
Mahendra
|
1704003023WL002249
|
Mahendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHANDER
|
MP-04-003-023-003/133
(UDINA)
|
1704003023NRG25080620240052987
|
09/06/2024
|
rameshwar das sharma
|
1704003023WL002249
|
rameshwar das sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
rameshwardassharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHANDER
|
MP-04-003-023-003/18
(UDINA)
|
1704003023NRG25080620240052988
|
09/06/2024
|
Makhan
|
1704003023WL002249
|
Makhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHANDER
|
MP-04-003-023-003/246-A
(UDINA)
|
1704003023NRG25080620240052990
|
09/06/2024
|
Rajkumar
|
1704003023WL002249
|
Rajkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANDER
|
MP-04-003-023-003/262
(UDINA)
|
1704003023NRG25080620240052991
|
09/06/2024
|
ramkhilona
|
1704003023WL002249
|
ramkhilona
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
ramkhilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHANDER
|
MP-04-003-023-003/29
(UDINA)
|
1704003023NRG25080620240052992
|
09/06/2024
|
chandrabhan
|
1704003023WL002249
|
chandrabhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHANDER
|
MP-04-003-023-003/290
(UDINA)
|
1704003023NRG25080620240052993
|
09/06/2024
|
sanju
|
1704003023WL002249
|
sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHANDER
|
MP-04-003-023-003/363
(UDINA)
|
1704003023NRG25080620240052994
|
09/06/2024
|
Fariyad
|
1704003023WL002249
|
Fariyad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Fariyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHANDER
|
MP-04-003-023-003/423
(UDINA)
|
1704003023NRG25080620240052995
|
09/06/2024
|
Rajendra
|
1704003023WL002249
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHANDER
|
MP-04-003-023-003/479
(UDINA)
|
1704003023NRG25080620240052996
|
09/06/2024
|
Rakesh
|
1704003023WL002249
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHANDER
|
MP-04-003-023-003/707
(UDINA)
|
1704003023NRG25080620240052997
|
09/06/2024
|
veerendr
|
1704003023WL002249
|
veerendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHANDER
|
MP-04-003-023-003/750
(UDINA)
|
1704003023NRG25080620240052998
|
09/06/2024
|
Rambabu jatav
|
1704003023WL002249
|
Rambabu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Rambabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHANDER
|
MP-04-003-023-003/759
(UDINA)
|
1704003023NRG25080620240052999
|
09/06/2024
|
Ramkumar
|
1704003023WL002249
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-023-003/761-B
(UDINA)
|
1704003023NRG25080620240053000
|
09/06/2024
|
jitendra
|
1704003023WL002249
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-023-003/786
(UDINA)
|
1704003023NRG25080620240053001
|
09/06/2024
|
POOJA
|
1704003023WL002249
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-023-003/828
(UDINA)
|
1704003023NRG25080620240053002
|
09/06/2024
|
rajesh
|
1704003023WL002249
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-023-003/867
(UDINA)
|
1704003023NRG25080620240053003
|
09/06/2024
|
ramkumar
|
1704003023WL002249
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25080620240053006
|
09/06/2024
|
anurag
|
1704003023WL002249
|
anurag
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25080620240053005
|
09/06/2024
|
sudha
|
1704003023WL002249
|
sudha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-023-003/915
(UDINA)
|
1704003023NRG25080620240053007
|
09/06/2024
|
RAVI
|
1704003023WL002249
|
RAVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-023-003/918
(UDINA)
|
1704003023NRG25080620240053008
|
09/06/2024
|
HARNAM
|
1704003023WL002249
|
HARNAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-023-003/920
(UDINA)
|
1704003023NRG25080620240053009
|
09/06/2024
|
SURESH
|
1704003023WL002249
|
SURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-023-003/923
(UDINA)
|
1704003023NRG25080620240053010
|
09/06/2024
|
ANIL
|
1704003023WL002249
|
ANIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-023-003/924
(UDINA)
|
1704003023NRG25080620240053011
|
09/06/2024
|
RINKU
|
1704003023WL002249
|
RINKU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-023-003/925
(UDINA)
|
1704003023NRG25080620240053012
|
09/06/2024
|
YASHIN
|
1704003023WL002249
|
YASHIN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
YASHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHANDER
|
MP-04-003-023-003/926
(UDINA)
|
1704003023NRG25080620240053013
|
09/06/2024
|
AMIT
|
1704003023WL002249
|
AMIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-023-003/927
(UDINA)
|
1704003023NRG25080620240053014
|
09/06/2024
|
CHANDRAPAL
|
1704003023WL002249
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-023-003/928
(UDINA)
|
1704003023NRG25080620240053015
|
09/06/2024
|
SHIVAM
|
1704003023WL002249
|
SHIVAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-023-003/929
(UDINA)
|
1704003023NRG25080620240053016
|
09/06/2024
|
NARENDRA
|
1704003023WL002249
|
NARENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-023-003/930
(UDINA)
|
1704003023NRG25080620240053017
|
09/06/2024
|
HARIOM
|
1704003023WL002249
|
HARIOM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-023-003/931
(UDINA)
|
1704003023NRG25080620240053018
|
09/06/2024
|
jitendra
|
1704003023WL002249
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-023-003/932
(UDINA)
|
1704003023NRG25080620240053019
|
09/06/2024
|
BIHARI
|
1704003023WL002249
|
BIHARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-023-003/947
(UDINA)
|
1704003023NRG25080620240053021
|
09/06/2024
|
dharmendra
|
1704003023WL002249
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25080620240053023
|
09/06/2024
|
deepak
|
1704003023WL002249
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25080620240053022
|
09/06/2024
|
ramsewak
|
1704003023WL002249
|
ramsewak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-023-003/949
(UDINA)
|
1704003023NRG25080620240053024
|
09/06/2024
|
akhlesh
|
1704003023WL002249
|
akhlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-023-003/950
(UDINA)
|
1704003023NRG25080620240053025
|
09/06/2024
|
pawan
|
1704003023WL002249
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-023-003/951
(UDINA)
|
1704003023NRG25080620240053026
|
09/06/2024
|
rajkumar
|
1704003023WL002249
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHANDER
|
MP-04-003-023-003/952
(UDINA)
|
1704003023NRG25080620240053027
|
09/06/2024
|
rakesh
|
1704003023WL002249
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-023-003/953
(UDINA)
|
1704003023NRG25080620240053028
|
09/06/2024
|
jitendra
|
1704003023WL002249
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-023-003/954
(UDINA)
|
1704003023NRG25080620240053029
|
09/06/2024
|
mithun
|
1704003023WL002249
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-023-003/955
(UDINA)
|
1704003023NRG25080620240053030
|
09/06/2024
|
suresh
|
1704003023WL002249
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-023-003/962
(UDINA)
|
1704003023NRG25080620240053031
|
09/06/2024
|
ajit singh yadav
|
1704003023WL002249
|
ajit singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ajitsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-042-001/358
(CHANDROL)
|
1704003042NRG25070620240052139
|
09/06/2024
|
Harju
|
1704003042WL002225
|
Harju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Harju
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHANDER
|
MP-04-003-042-001/360
(CHANDROL)
|
1704003042NRG25070620240052140
|
09/06/2024
|
Jugal Kishore
|
1704003042WL002225
|
Jugal Kishore
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
JugalKishore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67797
|
67797
|
|
|
|
|
|
|
|
|
178
|
BHANDER
|
MP-04-003-004-002/260
(RICHHORA)
|
1704003004NRG25090620240053864
|
09/06/2024
|
ASHOK PARIHAR
|
1704003004WL002282
|
ASHOK PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ASHOKPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHANDER
|
MP-04-003-004-002/261
(RICHHORA)
|
1704003004NRG25090620240053865
|
09/06/2024
|
NEETESH PARIHAR
|
1704003004WL002282
|
NEETESH PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
NEETESHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHANDER
|
MP-04-003-004-002/268
(RICHHORA)
|
1704003004NRG25090620240053866
|
09/06/2024
|
shiv charan
|
1704003004WL002282
|
shiv charan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHANDER
|
MP-04-003-004-002/269
(RICHHORA)
|
1704003004NRG25090620240053867
|
09/06/2024
|
Asaraf Khan
|
1704003004WL002282
|
Asaraf Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
AsarafKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHANDER
|
MP-04-003-004-002/277
(RICHHORA)
|
1704003004NRG25090620240053870
|
09/06/2024
|
Anil kumar kushwaha
|
1704003004WL002282
|
Anil kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Anilkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHANDER
|
MP-04-003-004-002/285
(RICHHORA)
|
1704003004NRG25090620240053873
|
09/06/2024
|
Padam singh
|
1704003004WL002282
|
Padam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHANDER
|
MP-04-003-004-002/285-A
(RICHHORA)
|
1704003004NRG25090620240053874
|
09/06/2024
|
Kalpna
|
1704003004WL002282
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHANDER
|
MP-04-003-004-002/286
(RICHHORA)
|
1704003004NRG25090620240053875
|
09/06/2024
|
Jagat Singh
|
1704003004WL002282
|
Jagat Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHANDER
|
MP-04-003-004-002/287
(RICHHORA)
|
1704003004NRG25090620240053876
|
09/06/2024
|
Hemant jatav
|
1704003004WL002282
|
Hemant jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHANDER
|
MP-04-003-004-002/293
(RICHHORA)
|
1704003004NRG25090620240053877
|
09/06/2024
|
Shyamvati Baghel
|
1704003004WL002282
|
Shyamvati Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ShyamvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHANDER
|
MP-04-003-004-002/294
(RICHHORA)
|
1704003004NRG25090620240053878
|
09/06/2024
|
Preeti
|
1704003004WL002282
|
Preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHANDER
|
MP-04-003-004-002/572-A
(RICHHORA)
|
1704003004NRG25090620240053891
|
09/06/2024
|
Sharda Balmik
|
1704003004WL002282
|
Sharda Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ShardaBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHANDER
|
MP-04-003-004-002/588
(RICHHORA)
|
1704003004NRG25090620240053893
|
09/06/2024
|
gokul kushwaha
|
1704003004WL002282
|
gokul kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
gokulkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHANDER
|
MP-04-003-004-002/589
(RICHHORA)
|
1704003004NRG25090620240053894
|
09/06/2024
|
mahesh parihar
|
1704003004WL002282
|
mahesh parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
maheshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHANDER
|
MP-04-003-004-002/590
(RICHHORA)
|
1704003004NRG25090620240053895
|
09/06/2024
|
vansingh
|
1704003004WL002282
|
vansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
vansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-004-002/591
(RICHHORA)
|
1704003004NRG25090620240053896
|
09/06/2024
|
dinesh kumar parihar
|
1704003004WL002282
|
dinesh kumar parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
dineshkumarparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHANDER
|
MP-04-003-004-002/592
(RICHHORA)
|
1704003004NRG25090620240053897
|
09/06/2024
|
ramprasad
|
1704003004WL002282
|
ramprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHANDER
|
MP-04-003-004-002/593
(RICHHORA)
|
1704003004NRG25090620240053898
|
09/06/2024
|
rakesh
|
1704003004WL002282
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHANDER
|
MP-04-003-004-002/594
(RICHHORA)
|
1704003004NRG25090620240053899
|
09/06/2024
|
prem narayan
|
1704003004WL002282
|
prem narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHANDER
|
MP-04-003-004-002/596
(RICHHORA)
|
1704003004NRG25090620240053900
|
09/06/2024
|
mohan singh
|
1704003004WL002282
|
mohan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-004-002/597
(RICHHORA)
|
1704003004NRG25090620240053901
|
09/06/2024
|
sateesh kumar baghel
|
1704003004WL002282
|
sateesh kumar baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
sateeshkumarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHANDER
|
MP-04-003-004-002/598
(RICHHORA)
|
1704003004NRG25090620240053902
|
09/06/2024
|
kallu baghel
|
1704003004WL002282
|
kallu baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
kallubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHANDER
|
MP-04-003-004-002/599
(RICHHORA)
|
1704003004NRG25090620240053903
|
09/06/2024
|
dashrath
|
1704003004WL002282
|
dashrath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHANDER
|
MP-04-003-004-002/606
(RICHHORA)
|
1704003004NRG25090620240053904
|
09/06/2024
|
usha devi parihar
|
1704003004WL002282
|
usha devi parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ushadeviparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHANDER
|
MP-04-003-004-002/609
(RICHHORA)
|
1704003004NRG25090620240053905
|
09/06/2024
|
tulsha devi
|
1704003004WL002282
|
tulsha devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
tulshadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-004-002/612
(RICHHORA)
|
1704003004NRG25090620240053906
|
09/06/2024
|
rajendra singh kushwaha
|
1704003004WL002282
|
rajendra singh kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
rajendrasinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHANDER
|
MP-04-003-004-002/613
(RICHHORA)
|
1704003004NRG25090620240053907
|
09/06/2024
|
suresh baghel
|
1704003004WL002282
|
suresh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
sureshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHANDER
|
MP-04-003-004-002/614
(RICHHORA)
|
1704003004NRG25090620240053908
|
09/06/2024
|
meera
|
1704003004WL002282
|
meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHANDER
|
MP-04-003-004-002/615
(RICHHORA)
|
1704003004NRG25090620240053909
|
09/06/2024
|
rati bai parihar
|
1704003004WL002282
|
rati bai parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
ratibaiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHANDER
|
MP-04-003-004-002/617
(RICHHORA)
|
1704003004NRG25090620240053910
|
09/06/2024
|
mata prasad
|
1704003004WL002282
|
mata prasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHANDER
|
MP-04-003-004-002/618
(RICHHORA)
|
1704003004NRG25090620240053911
|
09/06/2024
|
munni kushwaha
|
1704003004WL002282
|
munni kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
munnikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-004-002/621
(RICHHORA)
|
1704003004NRG25090620240053912
|
09/06/2024
|
guddi bai baghel
|
1704003004WL002282
|
guddi bai baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
guddibaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-004-002/624
(RICHHORA)
|
1704003004NRG25090620240053913
|
09/06/2024
|
malkhan singh baghel
|
1704003004WL002282
|
malkhan singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
malkhansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-004-002/625
(RICHHORA)
|
1704003004NRG25090620240053914
|
09/06/2024
|
mahipal singh baghel
|
1704003004WL002282
|
mahipal singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
mahipalsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHANDER
|
MP-04-003-004-002/630
(RICHHORA)
|
1704003004NRG25090620240053915
|
09/06/2024
|
parvati parihar
|
1704003004WL002282
|
parvati parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
parvatiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-004-002/634
(RICHHORA)
|
1704003004NRG25090620240053916
|
09/06/2024
|
BHIKAM JATAV
|
1704003004WL002282
|
BHIKAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
BHIKAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHANDER
|
MP-04-003-028-001/464
(METHNAPALI)
|
1704003028NRG25080620240053208
|
09/06/2024
|
Asha Yadav
|
1704003028WL002258
|
Asha Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
AshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
215
|
BHANDER
|
MP-04-003-028-001/424
(METHNAPALI)
|
1704003028NRG25080620240053187
|
09/06/2024
|
Shibam Kushwah
|
1704003028WL002258
|
Shibam Kushwah
|
00697
|
BKID0MG9027
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
ShibamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHANDER
|
MP-04-003-028-001/435
(METHNAPALI)
|
1704003028NRG25080620240053197
|
09/06/2024
|
Rammilan
|
1704003028WL002258
|
Rammilan
|
00697
|
BKID0MG9027
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHANDER
|
MP-04-003-028-001/442
(METHNAPALI)
|
1704003028NRG25080620240053202
|
09/06/2024
|
Uma Yadav
|
1704003028WL002258
|
Uma Yadav
|
00697
|
BKID0MG9027
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352176290
|
|
UmaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
218
|
BHANDER
|
MP-04-003-004-002/419
(RICHHORA)
|
1704003004NRG25090620240053885
|
09/06/2024
|
chandan baghel
|
1704003004WL002282
|
chandan baghel
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
chandanbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHANDER
|
MP-04-003-004-002/450
(RICHHORA)
|
1704003004NRG25090620240053889
|
09/06/2024
|
lali
|
1704003004WL002282
|
lali
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176290
|
|
lali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309825
|
309825
|
|
|
|
|
|
|
|