|
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-04-003-004-002/397
(RICHHORA)
|
1704003004NRG25240520240037302
|
24/05/2024
|
neetu jat
|
1704003004WL001640
|
neetu jat
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
neetujat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-004-002/401-D
(RICHHORA)
|
1704003004NRG25240520240037303
|
24/05/2024
|
Raghvendra
|
1704003004WL001640
|
Raghvendra
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-004-002/406
(RICHHORA)
|
1704003004NRG25240520240037304
|
24/05/2024
|
tulsi jat
|
1704003004WL001640
|
tulsi jat
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
tulsijat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-062-002/611
(BICHHONDNA)
|
1704003062NRG25230520240036955
|
24/05/2024
|
mukesh adiwashi
|
1704003062WL001629
|
mukesh adiwashi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
mukeshadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-004-002/237
(RICHHORA)
|
1704003004NRG25240520240037281
|
24/05/2024
|
Rajkumari jatav
|
1704003004WL001640
|
Rajkumari jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Rajkumarijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-004-002/280
(RICHHORA)
|
1704003004NRG25240520240037288
|
24/05/2024
|
ASHARAM
|
1704003004WL001640
|
ASHARAM
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-004-002/283
(RICHHORA)
|
1704003004NRG25240520240037289
|
24/05/2024
|
PRAGSINGH KARAN
|
1704003004WL001640
|
PRAGSINGH KARAN
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
PRAGSINGHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-004-002/350
(RICHHORA)
|
1704003004NRG25240520240037299
|
24/05/2024
|
prabha
|
1704003004WL001640
|
prabha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-062-002/548
(BICHHONDNA)
|
1704003062NRG25230520240036935
|
24/05/2024
|
suraj
|
1704003062WL001627
|
suraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-062-002/598
(BICHHONDNA)
|
1704003062NRG25230520240036949
|
24/05/2024
|
vijayram
|
1704003062WL001628
|
vijayram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-062-002/601
(BICHHONDNA)
|
1704003062NRG25230520240036931
|
24/05/2024
|
suraj
|
1704003062WL001626
|
suraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-062-002/603
(BICHHONDNA)
|
1704003062NRG25230520240036939
|
24/05/2024
|
rabi
|
1704003062WL001627
|
rabi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
rabi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-062-002/604
(BICHHONDNA)
|
1704003062NRG25230520240036951
|
24/05/2024
|
veeru adiwasi
|
1704003062WL001628
|
veeru adiwasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
veeruadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-062-002/611
(BICHHONDNA)
|
1704003062NRG25230520240036956
|
24/05/2024
|
saroj
|
1704003062WL001629
|
saroj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-062-002/65
(BICHHONDNA)
|
1704003062NRG25230520240036948
|
24/05/2024
|
rachna adivasi
|
1704003062WL001627
|
rachna adivasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
rachnaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-062-002/608
(BICHHONDNA)
|
1704003062NRG25240520240037728
|
24/05/2024
|
Vati
|
1704003062WL001649
|
Vati
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-030-003/101-B
(DHANPIPRI)
|
1704003067NRG25240520240037120
|
24/05/2024
|
Pavan
|
1704003067WL001638
|
Pavan
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-030-003/45
(DHANPIPRI)
|
1704003067NRG25240520240037153
|
24/05/2024
|
Ramcharan
|
1704003067WL001638
|
Ramcharan
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-062-002/108
(BICHHONDNA)
|
1704003062NRG25230520240036933
|
24/05/2024
|
parmanand
|
1704003062WL001627
|
parmanand
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-062-002/108-A
(BICHHONDNA)
|
1704003062NRG25230520240036934
|
24/05/2024
|
meena adivasi
|
1704003062WL001627
|
meena adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
meenaadivasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-062-002/546
(BICHHONDNA)
|
1704003062NRG25230520240036928
|
24/05/2024
|
Bihari adivasi
|
1704003062WL001626
|
Bihari adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Bihariadivasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-062-002/546-A
(BICHHONDNA)
|
1704003062NRG25230520240036929
|
24/05/2024
|
Karan adivasi
|
1704003062WL001626
|
Karan adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Karanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-062-002/557
(BICHHONDNA)
|
1704003062NRG25230520240036936
|
24/05/2024
|
rampyari devi adiwasi
|
1704003062WL001627
|
rampyari devi adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
rampyarideviadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHANDER
|
MP-04-003-062-002/558
(BICHHONDNA)
|
1704003062NRG25230520240036937
|
24/05/2024
|
ramdevi
|
1704003062WL001627
|
ramdevi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-062-002/593
(BICHHONDNA)
|
1704003062NRG25230520240036930
|
24/05/2024
|
vrijesh adivasi
|
1704003062WL001626
|
vrijesh adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
vrijeshadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANDER
|
MP-04-003-062-002/594
(BICHHONDNA)
|
1704003062NRG25230520240036953
|
24/05/2024
|
beni adivasi
|
1704003062WL001629
|
beni adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
beniadivasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-062-002/597
(BICHHONDNA)
|
1704003062NRG25230520240036954
|
24/05/2024
|
vinna adivasi
|
1704003062WL001629
|
vinna adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
vinnaadivasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-062-002/602
(BICHHONDNA)
|
1704003062NRG25230520240036950
|
24/05/2024
|
umashankar adivasi
|
1704003062WL001628
|
umashankar adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
umashankaradivasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-062-002/603
(BICHHONDNA)
|
1704003062NRG25230520240036938
|
24/05/2024
|
rajkumari
|
1704003062WL001627
|
rajkumari
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-062-002/604
(BICHHONDNA)
|
1704003062NRG25230520240036952
|
24/05/2024
|
ramkishor adiwasi
|
1704003062WL001628
|
ramkishor adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ramkishoradiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-062-002/605
(BICHHONDNA)
|
1704003062NRG25230520240036940
|
24/05/2024
|
gita adiwasi
|
1704003062WL001627
|
gita adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
gitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-062-002/605
(BICHHONDNA)
|
1704003062NRG25230520240036941
|
24/05/2024
|
panku
|
1704003062WL001627
|
panku
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
panku
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-062-002/605
(BICHHONDNA)
|
1704003062NRG25230520240036942
|
24/05/2024
|
ramkishun
|
1704003062WL001627
|
ramkishun
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-062-002/614
(BICHHONDNA)
|
1704003062NRG25230520240036943
|
24/05/2024
|
bhagwati
|
1704003062WL001627
|
bhagwati
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-062-002/614
(BICHHONDNA)
|
1704003062NRG25230520240036944
|
24/05/2024
|
gurdayal
|
1704003062WL001627
|
gurdayal
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
gurdayal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-062-002/614
(BICHHONDNA)
|
1704003062NRG25230520240036946
|
24/05/2024
|
jay kumar adiwasi
|
1704003062WL001627
|
jay kumar adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
jaykumaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-062-002/614
(BICHHONDNA)
|
1704003062NRG25230520240036945
|
24/05/2024
|
neetu adivasi
|
1704003062WL001627
|
neetu adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
neetuadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANDER
|
MP-04-003-062-002/618
(BICHHONDNA)
|
1704003062NRG25230520240036932
|
24/05/2024
|
ramdevi adivasi
|
1704003062WL001626
|
ramdevi adivasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ramdeviadivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-062-002/65
(BICHHONDNA)
|
1704003062NRG25230520240036947
|
24/05/2024
|
gokul adiwasi
|
1704003062WL001627
|
gokul adiwasi
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
gokuladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-004-002/328
(RICHHORA)
|
1704003004NRG25240520240037296
|
24/05/2024
|
rameswar
|
1704003004WL001640
|
rameswar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-004-002/334
(RICHHORA)
|
1704003004NRG25240520240037297
|
24/05/2024
|
neeraj
|
1704003004WL001640
|
neeraj
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-004-002/349
(RICHHORA)
|
1704003004NRG25240520240037298
|
24/05/2024
|
NETRAM
|
1704003004WL001640
|
NETRAM
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-004-002/36
(RICHHORA)
|
1704003004NRG25240520240037300
|
24/05/2024
|
pulendra
|
1704003004WL001640
|
pulendra
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
pulendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-030-003/100-A
(DHANPIPRI)
|
1704003067NRG25240520240037119
|
24/05/2024
|
Naresh yadav
|
1704003067WL001638
|
Naresh yadav
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANDER
|
MP-04-003-030-003/132
(DHANPIPRI)
|
1704003067NRG25240520240037121
|
24/05/2024
|
Pirmod
|
1704003067WL001638
|
Pirmod
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANDER
|
MP-04-003-030-003/133
(DHANPIPRI)
|
1704003067NRG25240520240037122
|
24/05/2024
|
Pawan
|
1704003067WL001638
|
Pawan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANDER
|
MP-04-003-030-003/134
(DHANPIPRI)
|
1704003067NRG25240520240037123
|
24/05/2024
|
Indra
|
1704003067WL001638
|
Indra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANDER
|
MP-04-003-030-003/137
(DHANPIPRI)
|
1704003067NRG25240520240037124
|
24/05/2024
|
Shukbeer
|
1704003067WL001638
|
Shukbeer
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Shukbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANDER
|
MP-04-003-030-003/138
(DHANPIPRI)
|
1704003067NRG25240520240037125
|
24/05/2024
|
Aakash
|
1704003067WL001638
|
Aakash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANDER
|
MP-04-003-030-003/316
(DHANPIPRI)
|
1704003067NRG25240520240037126
|
24/05/2024
|
Shatrughn yadav
|
1704003067WL001638
|
Shatrughn yadav
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Shatrughnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANDER
|
MP-04-003-030-003/317
(DHANPIPRI)
|
1704003067NRG25240520240037127
|
24/05/2024
|
Shivam
|
1704003067WL001638
|
Shivam
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANDER
|
MP-04-003-030-003/318
(DHANPIPRI)
|
1704003067NRG25240520240037128
|
24/05/2024
|
Deepak
|
1704003067WL001638
|
Deepak
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANDER
|
MP-04-003-030-003/320
(DHANPIPRI)
|
1704003067NRG25240520240037129
|
24/05/2024
|
Vimal
|
1704003067WL001638
|
Vimal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANDER
|
MP-04-003-030-003/321
(DHANPIPRI)
|
1704003067NRG25240520240037130
|
24/05/2024
|
Vijay
|
1704003067WL001638
|
Vijay
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANDER
|
MP-04-003-030-003/322
(DHANPIPRI)
|
1704003067NRG25240520240037131
|
24/05/2024
|
Ramsindur
|
1704003067WL001638
|
Ramsindur
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Ramsindur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANDER
|
MP-04-003-030-003/323
(DHANPIPRI)
|
1704003067NRG25240520240037132
|
24/05/2024
|
Akkshay
|
1704003067WL001638
|
Akkshay
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Akkshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANDER
|
MP-04-003-030-003/324
(DHANPIPRI)
|
1704003067NRG25240520240037133
|
24/05/2024
|
Rajesh
|
1704003067WL001638
|
Rajesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANDER
|
MP-04-003-030-003/325
(DHANPIPRI)
|
1704003067NRG25240520240037134
|
24/05/2024
|
Vikash
|
1704003067WL001638
|
Vikash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANDER
|
MP-04-003-030-003/326
(DHANPIPRI)
|
1704003067NRG25240520240037135
|
24/05/2024
|
Sonu
|
1704003067WL001638
|
Sonu
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANDER
|
MP-04-003-030-003/327
(DHANPIPRI)
|
1704003067NRG25240520240037136
|
24/05/2024
|
Manvendr
|
1704003067WL001638
|
Manvendr
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Manvendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHANDER
|
MP-04-003-030-003/328
(DHANPIPRI)
|
1704003067NRG25240520240037137
|
24/05/2024
|
Nitesh
|
1704003067WL001638
|
Nitesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANDER
|
MP-04-003-030-003/329
(DHANPIPRI)
|
1704003067NRG25240520240037138
|
24/05/2024
|
Rambachan
|
1704003067WL001638
|
Rambachan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Rambachan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANDER
|
MP-04-003-030-003/330
(DHANPIPRI)
|
1704003067NRG25240520240037139
|
24/05/2024
|
Pavitra
|
1704003067WL001638
|
Pavitra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Pavitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANDER
|
MP-04-003-030-003/331
(DHANPIPRI)
|
1704003067NRG25240520240037140
|
24/05/2024
|
Surand
|
1704003067WL001638
|
Surand
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Surand
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANDER
|
MP-04-003-030-003/332
(DHANPIPRI)
|
1704003067NRG25240520240037141
|
24/05/2024
|
Narendra
|
1704003067WL001638
|
Narendra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHANDER
|
MP-04-003-030-003/333
(DHANPIPRI)
|
1704003067NRG25240520240037142
|
24/05/2024
|
Babli
|
1704003067WL001638
|
Babli
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANDER
|
MP-04-003-030-003/334
(DHANPIPRI)
|
1704003067NRG25240520240037143
|
24/05/2024
|
Lkanhiyalal
|
1704003067WL001638
|
Lkanhiyalal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Lkanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANDER
|
MP-04-003-030-003/336
(DHANPIPRI)
|
1704003067NRG25240520240037144
|
24/05/2024
|
Aaram
|
1704003067WL001638
|
Aaram
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Aaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-030-003/338
(DHANPIPRI)
|
1704003067NRG25240520240037145
|
24/05/2024
|
Shershing
|
1704003067WL001638
|
Shershing
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Shershing
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANDER
|
MP-04-003-030-003/339
(DHANPIPRI)
|
1704003067NRG25240520240037146
|
24/05/2024
|
Rakesh
|
1704003067WL001638
|
Rakesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANDER
|
MP-04-003-030-003/340
(DHANPIPRI)
|
1704003067NRG25240520240037147
|
24/05/2024
|
Ravi
|
1704003067WL001638
|
Ravi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANDER
|
MP-04-003-030-003/341
(DHANPIPRI)
|
1704003067NRG25240520240037148
|
24/05/2024
|
Preei
|
1704003067WL001638
|
Preei
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Preei
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANDER
|
MP-04-003-030-003/342
(DHANPIPRI)
|
1704003067NRG25240520240037149
|
24/05/2024
|
Brajesh
|
1704003067WL001638
|
Brajesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANDER
|
MP-04-003-030-003/343
(DHANPIPRI)
|
1704003067NRG25240520240037150
|
24/05/2024
|
Kapil
|
1704003067WL001638
|
Kapil
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANDER
|
MP-04-003-030-003/344
(DHANPIPRI)
|
1704003067NRG25240520240037151
|
24/05/2024
|
Kuldeep
|
1704003067WL001638
|
Kuldeep
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANDER
|
MP-04-003-030-003/345
(DHANPIPRI)
|
1704003067NRG25240520240037152
|
24/05/2024
|
Gudiya
|
1704003067WL001638
|
Gudiya
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANDER
|
MP-04-003-030-003/52-A
(DHANPIPRI)
|
1704003067NRG25240520240037154
|
24/05/2024
|
Bihari
|
1704003067WL001638
|
Bihari
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-030-004/126
(DHANPIPRI)
|
1704003067NRG25240520240037155
|
24/05/2024
|
Sanjay kumar
|
1704003067WL001638
|
Sanjay kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANDER
|
MP-04-003-030-004/127
(DHANPIPRI)
|
1704003067NRG25240520240037156
|
24/05/2024
|
Akash
|
1704003067WL001638
|
Akash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANDER
|
MP-04-003-030-004/129
(DHANPIPRI)
|
1704003067NRG25240520240037157
|
24/05/2024
|
Komal singh
|
1704003067WL001638
|
Komal singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANDER
|
MP-04-003-030-004/130
(DHANPIPRI)
|
1704003067NRG25240520240037158
|
24/05/2024
|
Guddi
|
1704003067WL001638
|
Guddi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANDER
|
MP-04-003-030-004/131
(DHANPIPRI)
|
1704003067NRG25240520240037159
|
24/05/2024
|
Yashpal
|
1704003067WL001638
|
Yashpal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANDER
|
MP-04-003-030-004/135
(DHANPIPRI)
|
1704003067NRG25240520240037160
|
24/05/2024
|
Manoj kumar
|
1704003067WL001638
|
Manoj kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANDER
|
MP-04-003-030-004/137
(DHANPIPRI)
|
1704003067NRG25240520240037161
|
24/05/2024
|
Jitendra
|
1704003067WL001638
|
Jitendra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANDER
|
MP-04-003-030-004/138
(DHANPIPRI)
|
1704003067NRG25240520240037162
|
24/05/2024
|
Jitendra singh
|
1704003067WL001638
|
Jitendra singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANDER
|
MP-04-003-030-004/139
(DHANPIPRI)
|
1704003067NRG25240520240037163
|
24/05/2024
|
Ramprakash
|
1704003067WL001638
|
Ramprakash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANDER
|
MP-04-003-030-004/141
(DHANPIPRI)
|
1704003067NRG25240520240037164
|
24/05/2024
|
Kuldeep
|
1704003067WL001638
|
Kuldeep
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANDER
|
MP-04-003-030-004/395
(DHANPIPRI)
|
1704003067NRG25240520240037165
|
24/05/2024
|
Neeraj Kumar
|
1704003067WL001638
|
Neeraj Kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128778195
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131220
|
131220
|
|
|
|
|
|
|
|
|
89
|
BHANDER
|
MP-04-003-004-002/237
(RICHHORA)
|
1704003004NRG25240520240037280
|
24/05/2024
|
Bharat Singh Jatav
|
1704003004WL001640
|
Bharat Singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
BharatSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHANDER
|
MP-04-003-004-002/260
(RICHHORA)
|
1704003004NRG25240520240037283
|
24/05/2024
|
ASHOK PARIHAR
|
1704003004WL001640
|
ASHOK PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ASHOKPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANDER
|
MP-04-003-004-002/261
(RICHHORA)
|
1704003004NRG25240520240037284
|
24/05/2024
|
NEETESH PARIHAR
|
1704003004WL001640
|
NEETESH PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
NEETESHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHANDER
|
MP-04-003-004-002/267
(RICHHORA)
|
1704003004NRG25240520240037285
|
24/05/2024
|
Vedram Sen
|
1704003004WL001640
|
Vedram Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
VedramSen
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-004-002/268
(RICHHORA)
|
1704003004NRG25240520240037286
|
24/05/2024
|
shiv charan
|
1704003004WL001640
|
shiv charan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANDER
|
MP-04-003-004-002/269
(RICHHORA)
|
1704003004NRG25240520240037287
|
24/05/2024
|
Asaraf Khan
|
1704003004WL001640
|
Asaraf Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
AsarafKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHANDER
|
MP-04-003-004-002/285
(RICHHORA)
|
1704003004NRG25240520240037290
|
24/05/2024
|
Padam singh
|
1704003004WL001640
|
Padam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHANDER
|
MP-04-003-004-002/285-A
(RICHHORA)
|
1704003004NRG25240520240037291
|
24/05/2024
|
Kalpna
|
1704003004WL001640
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHANDER
|
MP-04-003-004-002/286
(RICHHORA)
|
1704003004NRG25240520240037292
|
24/05/2024
|
Jagat Singh
|
1704003004WL001640
|
Jagat Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHANDER
|
MP-04-003-004-002/287
(RICHHORA)
|
1704003004NRG25240520240037293
|
24/05/2024
|
Hemant jatav
|
1704003004WL001640
|
Hemant jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHANDER
|
MP-04-003-004-002/293
(RICHHORA)
|
1704003004NRG25240520240037294
|
24/05/2024
|
Shyamvati Baghel
|
1704003004WL001640
|
Shyamvati Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ShyamvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHANDER
|
MP-04-003-004-002/294
(RICHHORA)
|
1704003004NRG25240520240037295
|
24/05/2024
|
Preeti
|
1704003004WL001640
|
Preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHANDER
|
MP-04-003-004-002/572-A
(RICHHORA)
|
1704003004NRG25240520240037305
|
24/05/2024
|
Sharda Balmik
|
1704003004WL001640
|
Sharda Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
ShardaBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-004-002/588
(RICHHORA)
|
1704003004NRG25240520240037306
|
24/05/2024
|
gokul kushwaha
|
1704003004WL001640
|
gokul kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
gokulkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-004-002/589
(RICHHORA)
|
1704003004NRG25240520240037307
|
24/05/2024
|
mahesh parihar
|
1704003004WL001640
|
mahesh parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
maheshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-004-002/590
(RICHHORA)
|
1704003004NRG25240520240037308
|
24/05/2024
|
vansingh
|
1704003004WL001640
|
vansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
vansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHANDER
|
MP-04-003-004-002/591
(RICHHORA)
|
1704003004NRG25240520240037309
|
24/05/2024
|
dinesh kumar parihar
|
1704003004WL001640
|
dinesh kumar parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
dineshkumarparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-004-002/593
(RICHHORA)
|
1704003004NRG25240520240037310
|
24/05/2024
|
rakesh
|
1704003004WL001640
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-004-002/594
(RICHHORA)
|
1704003004NRG25240520240037311
|
24/05/2024
|
prem narayan
|
1704003004WL001640
|
prem narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANDER
|
MP-04-003-004-002/596
(RICHHORA)
|
1704003004NRG25240520240037312
|
24/05/2024
|
mohan singh
|
1704003004WL001640
|
mohan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-004-002/609
(RICHHORA)
|
1704003004NRG25240520240037313
|
24/05/2024
|
tulsha devi
|
1704003004WL001640
|
tulsha devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
tulshadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHANDER
|
MP-04-003-004-002/612
(RICHHORA)
|
1704003004NRG25240520240037314
|
24/05/2024
|
rajendra singh kushwaha
|
1704003004WL001640
|
rajendra singh kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
rajendrasinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHANDER
|
MP-04-003-004-002/613
(RICHHORA)
|
1704003004NRG25240520240037315
|
24/05/2024
|
suresh baghel
|
1704003004WL001640
|
suresh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
sureshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHANDER
|
MP-04-003-004-002/614
(RICHHORA)
|
1704003004NRG25240520240037316
|
24/05/2024
|
meera
|
1704003004WL001640
|
meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-004-002/618
(RICHHORA)
|
1704003004NRG25240520240037317
|
24/05/2024
|
munni kushwaha
|
1704003004WL001640
|
munni kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
munnikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHANDER
|
MP-04-003-004-002/621
(RICHHORA)
|
1704003004NRG25240520240037318
|
24/05/2024
|
guddi bai baghel
|
1704003004WL001640
|
guddi bai baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
guddibaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHANDER
|
MP-04-003-004-002/624
(RICHHORA)
|
1704003004NRG25240520240037319
|
24/05/2024
|
malkhan singh baghel
|
1704003004WL001640
|
malkhan singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
malkhansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-004-002/625
(RICHHORA)
|
1704003004NRG25240520240037320
|
24/05/2024
|
mahipal singh baghel
|
1704003004WL001640
|
mahipal singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
mahipalsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-004-002/630
(RICHHORA)
|
1704003004NRG25240520240037321
|
24/05/2024
|
parvati parihar
|
1704003004WL001640
|
parvati parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
parvatiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHANDER
|
MP-04-003-004-002/634
(RICHHORA)
|
1704003004NRG25240520240037322
|
24/05/2024
|
BHIKAM JATAV
|
1704003004WL001640
|
BHIKAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
BHIKAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHANDER
|
MP-04-003-004-002/639
(RICHHORA)
|
1704003004NRG25240520240037323
|
24/05/2024
|
SHILA JATAV
|
1704003004WL001640
|
SHILA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
SHILAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
120
|
BHANDER
|
MP-04-003-004-002/236
(RICHHORA)
|
1704003004NRG25240520240037279
|
24/05/2024
|
Rohit Jat
|
1704003004WL001640
|
Rohit Jat
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
RohitJat
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANDER
|
MP-04-003-004-002/244
(RICHHORA)
|
1704003004NRG25240520240037282
|
24/05/2024
|
Budhshree
|
1704003004WL001640
|
Budhshree
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
Budhshree
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHANDER
|
MP-04-003-004-002/395
(RICHHORA)
|
1704003004NRG25240520240037301
|
24/05/2024
|
jitendra
|
1704003004WL001640
|
jitendra
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778195
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246402
|
246402
|
|
|
|
|
|
|
|