|
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-04-003-018-001/113-A
(TALGAON)
|
1704003018NRG25100420240000671
|
12/04/2024
|
umasankar
|
1704003018WL000022
|
umasankar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
umasankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANDER
|
MP-04-003-018-001/1299
(TALGAON)
|
1704003018NRG25100420240000672
|
12/04/2024
|
Ravindra
|
1704003018WL000022
|
Ravindra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHANDER
|
MP-04-003-018-001/294
(TALGAON)
|
1704003018NRG25100420240000657
|
12/04/2024
|
Kiran
|
1704003018WL000021
|
Kiran
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANDER
|
MP-04-003-018-001/434
(TALGAON)
|
1704003018NRG25100420240000665
|
12/04/2024
|
guddi
|
1704003018WL000021
|
guddi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-032-001/92
(TORI)
|
1704003032NRG25100420240000532
|
12/04/2024
|
Sunil
|
1704003032WL000015
|
Sunil
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25100420240000563
|
12/04/2024
|
rajkishor
|
1704003032WL000016
|
rajkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANDER
|
MP-04-003-032-002/46
(TORI)
|
1704003032NRG25100420240000562
|
12/04/2024
|
ramkishor
|
1704003032WL000016
|
ramkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-038-003/281
(BADERA-SOPAN)
|
1704003038NRG25110420240001094
|
12/04/2024
|
dwarka prasad
|
1704003038WL000039
|
dwarka prasad
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-005-001/372
(BHALKA)
|
1704003005NRG25120420240001142
|
12/04/2024
|
Rashmi kushwah
|
1704003005WL000040
|
Rashmi kushwah
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rashmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-005-001/328
(BHALKA)
|
1704003005NRG25120420240001131
|
12/04/2024
|
Sagun patva
|
1704003005WL000040
|
Sagun patva
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sagunpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-005-001/328
(BHALKA)
|
1704003005NRG25120420240001130
|
12/04/2024
|
Sumrandas
|
1704003005WL000040
|
Sumrandas
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sumrandas
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-029-001/134
(IMILIYA)
|
1704003029NRG25120420240001375
|
12/04/2024
|
HARIPRAKASH TIWARI
|
1704003029WL000054
|
HARIPRAKASH TIWARI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
HARIPRAKASHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-029-001/134
(IMILIYA)
|
1704003029NRG25120420240001376
|
12/04/2024
|
KANTI TIWARI
|
1704003029WL000054
|
KANTI TIWARI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
KANTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG25120420240001333
|
12/04/2024
|
Santoshi
|
1704003029WL000050
|
Santoshi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25100420240000541
|
12/04/2024
|
Rashmi
|
1704003032WL000015
|
Rashmi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANDER
|
MP-04-003-032-002/13-A
(TORI)
|
1704003032NRG25100420240000542
|
12/04/2024
|
Anesh
|
1704003032WL000015
|
Anesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Anesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25100420240000547
|
12/04/2024
|
Surendra pal
|
1704003032WL000015
|
Surendra pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25100420240000553
|
12/04/2024
|
Seetesh
|
1704003032WL000016
|
Seetesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-032-002/215
(TORI)
|
1704003032NRG25100420240000556
|
12/04/2024
|
Ramveer
|
1704003032WL000016
|
Ramveer
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANDER
|
MP-04-003-038-003/933
(BADERA-SOPAN)
|
1704003038NRG25120420240001646
|
12/04/2024
|
kuldeep kumar
|
1704003038WL000062
|
kuldeep kumar
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
kuldeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-038-003/936
(BADERA-SOPAN)
|
1704003038NRG25120420240001648
|
12/04/2024
|
ganesh
|
1704003038WL000062
|
ganesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-038-003/941
(BADERA-SOPAN)
|
1704003038NRG25120420240001652
|
12/04/2024
|
kamla
|
1704003038WL000062
|
kamla
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-018-001/33-A
(TALGAON)
|
1704003018NRG25100420240000661
|
12/04/2024
|
arti
|
1704003018WL000021
|
arti
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-018-001/33-A
(TALGAON)
|
1704003018NRG25100420240000660
|
12/04/2024
|
pramod
|
1704003018WL000021
|
pramod
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-018-001/34-B
(TALGAON)
|
1704003018NRG25100420240000662
|
12/04/2024
|
balmkund
|
1704003018WL000021
|
balmkund
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
balmkund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANDER
|
MP-04-003-029-001/103-A
(IMILIYA)
|
1704003029NRG25120420240001359
|
12/04/2024
|
CHATUR SINGH
|
1704003029WL000053
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-029-001/103-C
(IMILIYA)
|
1704003029NRG25120420240001360
|
12/04/2024
|
sudama dhakad
|
1704003029WL000053
|
sudama dhakad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-029-001/105-A
(IMILIYA)
|
1704003029NRG25120420240001361
|
12/04/2024
|
Hemlata
|
1704003029WL000053
|
Hemlata
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-029-001/106-A
(IMILIYA)
|
1704003029NRG25120420240001362
|
12/04/2024
|
Rghuveer
|
1704003029WL000053
|
Rghuveer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-029-001/111-B
(IMILIYA)
|
1704003029NRG25120420240001364
|
12/04/2024
|
AMAR SINGH
|
1704003029WL000053
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-029-001/113-A
(IMILIYA)
|
1704003029NRG25120420240001365
|
12/04/2024
|
BEKAN SINGH
|
1704003029WL000053
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-029-001/113-B
(IMILIYA)
|
1704003029NRG25120420240001366
|
12/04/2024
|
Bhagvandash
|
1704003029WL000053
|
Bhagvandash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-029-001/116-A
(IMILIYA)
|
1704003029NRG25120420240001367
|
12/04/2024
|
JASMANT
|
1704003029WL000053
|
JASMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-029-001/116-B
(IMILIYA)
|
1704003029NRG25120420240001368
|
12/04/2024
|
PRADEEP
|
1704003029WL000053
|
PRADEEP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANDER
|
MP-04-003-029-001/119-A
(IMILIYA)
|
1704003029NRG25120420240001369
|
12/04/2024
|
HARI DAS
|
1704003029WL000054
|
HARI DAS
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-029-001/126-A
(IMILIYA)
|
1704003029NRG25120420240001370
|
12/04/2024
|
SANJEEV
|
1704003029WL000054
|
SANJEEV
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-029-001/130
(IMILIYA)
|
1704003029NRG25120420240001371
|
12/04/2024
|
Sandhya
|
1704003029WL000054
|
Sandhya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-029-001/131
(IMILIYA)
|
1704003029NRG25120420240001372
|
12/04/2024
|
PUSHPA DHAKAD
|
1704003029WL000054
|
PUSHPA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-029-001/132
(IMILIYA)
|
1704003029NRG25120420240001373
|
12/04/2024
|
GANAPAT RAJAK
|
1704003029WL000054
|
GANAPAT RAJAK
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
GANAPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-029-001/133
(IMILIYA)
|
1704003029NRG25120420240001374
|
12/04/2024
|
KAMLA DHAKAD
|
1704003029WL000054
|
KAMLA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
KAMLADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-029-001/135
(IMILIYA)
|
1704003029NRG25120420240001377
|
12/04/2024
|
PRITI DHAKAD
|
1704003029WL000054
|
PRITI DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-029-001/136
(IMILIYA)
|
1704003029NRG25120420240001378
|
12/04/2024
|
JITENDRA
|
1704003029WL000054
|
JITENDRA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-029-001/136
(IMILIYA)
|
1704003029NRG25120420240001379
|
12/04/2024
|
KAMLESH KUMARI
|
1704003029WL000055
|
KAMLESH KUMARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
KAMLESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-029-001/138
(IMILIYA)
|
1704003029NRG25120420240001380
|
12/04/2024
|
HAKIM SINGH
|
1704003029WL000055
|
HAKIM SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANDER
|
MP-04-003-029-001/139
(IMILIYA)
|
1704003029NRG25120420240001381
|
12/04/2024
|
RAMA VIHARI
|
1704003029WL000055
|
RAMA VIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
RAMAVIHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-029-001/140
(IMILIYA)
|
1704003029NRG25120420240001382
|
12/04/2024
|
SHIROMAN SINGH
|
1704003029WL000055
|
SHIROMAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
SHIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25120420240001384
|
12/04/2024
|
ASHARAM KIRAR
|
1704003029WL000055
|
ASHARAM KIRAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ASHARAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25120420240001383
|
12/04/2024
|
KAMLA DEVI DHAKAR
|
1704003029WL000055
|
KAMLA DEVI DHAKAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
KAMLADEVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-029-001/142
(IMILIYA)
|
1704003029NRG25120420240001385
|
12/04/2024
|
HEMANT
|
1704003029WL000055
|
HEMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-029-001/143
(IMILIYA)
|
1704003029NRG25120420240001386
|
12/04/2024
|
MITHLESH
|
1704003029WL000055
|
MITHLESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-029-001/144
(IMILIYA)
|
1704003029NRG25120420240001387
|
12/04/2024
|
SUNEETA DHAKAD
|
1704003029WL000055
|
SUNEETA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
SUNEETADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BHANDER
|
MP-04-003-029-001/17
(IMILIYA)
|
1704003029NRG25120420240001388
|
12/04/2024
|
gyadeen
|
1704003029WL000055
|
gyadeen
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-029-001/18
(IMILIYA)
|
1704003029NRG25120420240001390
|
12/04/2024
|
bindki
|
1704003029WL000056
|
bindki
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
bindki
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-029-001/18
(IMILIYA)
|
1704003029NRG25120420240001389
|
12/04/2024
|
devprasad
|
1704003029WL000056
|
devprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
devprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-029-001/19
(IMILIYA)
|
1704003029NRG25120420240001391
|
12/04/2024
|
Santosh
|
1704003029WL000056
|
Santosh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-029-001/62-B
(IMILIYA)
|
1704003029NRG25120420240001392
|
12/04/2024
|
RADHA
|
1704003029WL000056
|
RADHA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-029-001/66-A
(IMILIYA)
|
1704003029NRG25120420240001393
|
12/04/2024
|
KALYAN SINGH
|
1704003029WL000056
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-029-001/68-A
(IMILIYA)
|
1704003029NRG25120420240001394
|
12/04/2024
|
Ramashankar
|
1704003029WL000056
|
Ramashankar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-029-001/70-A
(IMILIYA)
|
1704003029NRG25120420240001395
|
12/04/2024
|
keshav
|
1704003029WL000056
|
keshav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-029-001/70-B
(IMILIYA)
|
1704003029NRG25120420240001396
|
12/04/2024
|
suneel
|
1704003029WL000056
|
suneel
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-029-001/71-A
(IMILIYA)
|
1704003029NRG25120420240001397
|
12/04/2024
|
VIKASH
|
1704003029WL000056
|
VIKASH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-029-001/86-A
(IMILIYA)
|
1704003029NRG25120420240001398
|
12/04/2024
|
SUKHLAL
|
1704003029WL000056
|
SUKHLAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-029-001/87
(IMILIYA)
|
1704003029NRG25120420240001399
|
12/04/2024
|
AVADHSHARAN
|
1704003029WL000057
|
AVADHSHARAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
AVADHSHARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-029-001/87-B
(IMILIYA)
|
1704003029NRG25120420240001400
|
12/04/2024
|
SHYAM BIHARI
|
1704003029WL000057
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-029-001/88-A
(IMILIYA)
|
1704003029NRG25120420240001401
|
12/04/2024
|
GHANA ARM
|
1704003029WL000057
|
GHANA ARM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-029-001/88-B
(IMILIYA)
|
1704003029NRG25120420240001402
|
12/04/2024
|
NEELESH
|
1704003029WL000057
|
NEELESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-029-001/89-A
(IMILIYA)
|
1704003029NRG25120420240001403
|
12/04/2024
|
CHUNNI LAL
|
1704003029WL000057
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-029-001/9
(IMILIYA)
|
1704003029NRG25120420240001404
|
12/04/2024
|
bhagvandas
|
1704003029WL000057
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-029-001/91-A
(IMILIYA)
|
1704003029NRG25120420240001405
|
12/04/2024
|
Patiram
|
1704003029WL000057
|
Patiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-029-001/91-B
(IMILIYA)
|
1704003029NRG25120420240001406
|
12/04/2024
|
SHRI PRASAD
|
1704003029WL000057
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-029-001/93
(IMILIYA)
|
1704003029NRG25120420240001407
|
12/04/2024
|
badam singh
|
1704003029WL000057
|
badam singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-029-001/93-A
(IMILIYA)
|
1704003029NRG25120420240001319
|
12/04/2024
|
ANKIT
|
1704003029WL000049
|
ANKIT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-029-001/95-A
(IMILIYA)
|
1704003029NRG25120420240001320
|
12/04/2024
|
Permanad
|
1704003029WL000049
|
Permanad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Permanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHANDER
|
MP-04-003-029-002/102-A
(IMILIYA)
|
1704003029NRG25120420240001321
|
12/04/2024
|
JAHAR SINGH
|
1704003029WL000049
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-029-002/102-B
(IMILIYA)
|
1704003029NRG25120420240001322
|
12/04/2024
|
DILEEP
|
1704003029WL000049
|
DILEEP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-029-002/104-A
(IMILIYA)
|
1704003029NRG25120420240001323
|
12/04/2024
|
BHAGWAN SINGH
|
1704003029WL000049
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
77
|
BHANDER
|
MP-04-003-029-002/105-A
(IMILIYA)
|
1704003029NRG25120420240001324
|
12/04/2024
|
Dharmendra
|
1704003029WL000049
|
Dharmendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-029-002/106-B
(IMILIYA)
|
1704003029NRG25120420240001325
|
12/04/2024
|
narendra
|
1704003029WL000049
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-029-002/108-B
(IMILIYA)
|
1704003029NRG25120420240001326
|
12/04/2024
|
GHANARAM
|
1704003029WL000049
|
GHANARAM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-029-002/110
(IMILIYA)
|
1704003029NRG25120420240001327
|
12/04/2024
|
beeran singh
|
1704003029WL000049
|
beeran singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-029-002/119-A
(IMILIYA)
|
1704003029NRG25120420240001328
|
12/04/2024
|
sanjiv
|
1704003029WL000049
|
sanjiv
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-029-002/119-B
(IMILIYA)
|
1704003029NRG25120420240001329
|
12/04/2024
|
MOHAN SINGH
|
1704003029WL000050
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-029-002/126-A
(IMILIYA)
|
1704003029NRG25120420240001331
|
12/04/2024
|
Kishna
|
1704003029WL000050
|
Kishna
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG25120420240001332
|
12/04/2024
|
Mangal Singh
|
1704003029WL000050
|
Mangal Singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-029-002/14
(IMILIYA)
|
1704003029NRG25120420240001334
|
12/04/2024
|
ganesh
|
1704003029WL000050
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-029-002/17
(IMILIYA)
|
1704003029NRG25120420240001335
|
12/04/2024
|
bachoo
|
1704003029WL000050
|
bachoo
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
bachoo
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-029-002/18
(IMILIYA)
|
1704003029NRG25120420240001336
|
12/04/2024
|
veerendra
|
1704003029WL000050
|
veerendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-029-002/27
(IMILIYA)
|
1704003029NRG25120420240001337
|
12/04/2024
|
ramswaroop
|
1704003029WL000050
|
ramswaroop
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-029-002/30
(IMILIYA)
|
1704003029NRG25120420240001338
|
12/04/2024
|
ikwal
|
1704003029WL000050
|
ikwal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-029-002/31
(IMILIYA)
|
1704003029NRG25120420240001339
|
12/04/2024
|
harkunvar
|
1704003029WL000051
|
harkunvar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-029-002/32
(IMILIYA)
|
1704003029NRG25120420240001340
|
12/04/2024
|
lalta prasad
|
1704003029WL000051
|
lalta prasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-029-002/32-A
(IMILIYA)
|
1704003029NRG25120420240001341
|
12/04/2024
|
Pushpa
|
1704003029WL000051
|
Pushpa
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-029-002/34
(IMILIYA)
|
1704003029NRG25120420240001342
|
12/04/2024
|
shyam
|
1704003029WL000051
|
shyam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-029-002/35
(IMILIYA)
|
1704003029NRG25120420240001343
|
12/04/2024
|
parvat
|
1704003029WL000051
|
parvat
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHANDER
|
MP-04-003-029-002/43
(IMILIYA)
|
1704003029NRG25120420240001344
|
12/04/2024
|
shriram
|
1704003029WL000051
|
shriram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-029-002/47
(IMILIYA)
|
1704003029NRG25120420240001345
|
12/04/2024
|
kalicharan
|
1704003029WL000051
|
kalicharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-029-002/48
(IMILIYA)
|
1704003029NRG25120420240001346
|
12/04/2024
|
harnarayan
|
1704003029WL000051
|
harnarayan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-029-002/50
(IMILIYA)
|
1704003029NRG25120420240001347
|
12/04/2024
|
balbeer
|
1704003029WL000051
|
balbeer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-029-002/55
(IMILIYA)
|
1704003029NRG25120420240001348
|
12/04/2024
|
ganesh
|
1704003029WL000051
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-029-002/59
(IMILIYA)
|
1704003029NRG25120420240001349
|
12/04/2024
|
RUPALI
|
1704003029WL000052
|
RUPALI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-029-002/59-A
(IMILIYA)
|
1704003029NRG25120420240001350
|
12/04/2024
|
MANJU
|
1704003029WL000052
|
MANJU
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-029-002/59-B
(IMILIYA)
|
1704003029NRG25120420240001351
|
12/04/2024
|
JARDAN
|
1704003029WL000052
|
JARDAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
JARDAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-029-002/68
(IMILIYA)
|
1704003029NRG25120420240001352
|
12/04/2024
|
babulal
|
1704003029WL000052
|
babulal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-029-002/80
(IMILIYA)
|
1704003029NRG25120420240001353
|
12/04/2024
|
hariram
|
1704003029WL000052
|
hariram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-029-002/84-A
(IMILIYA)
|
1704003029NRG25120420240001355
|
12/04/2024
|
Brijesh
|
1704003029WL000052
|
Brijesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-029-002/88
(IMILIYA)
|
1704003029NRG25120420240001356
|
12/04/2024
|
rammilan
|
1704003029WL000052
|
rammilan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-029-002/90
(IMILIYA)
|
1704003029NRG25120420240001357
|
12/04/2024
|
bhagvandas
|
1704003029WL000052
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-029-002/95-A
(IMILIYA)
|
1704003029NRG25120420240001358
|
12/04/2024
|
jagdeesh
|
1704003029WL000052
|
jagdeesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG25100420240000548
|
12/04/2024
|
Rekha
|
1704003032WL000015
|
Rekha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126846
|
126846
|
|
|
|
|
|
|
|
|
110
|
BHANDER
|
MP-04-003-029-001/111-A
(IMILIYA)
|
1704003029NRG25120420240001363
|
12/04/2024
|
Ashok dhakad
|
1704003029WL000053
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
|
111
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG25100420240000552
|
12/04/2024
|
Ram Anugrah Singh
|
1704003032WL000015
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANDER
|
MP-04-003-032-002/84-B
(TORI)
|
1704003032NRG25100420240000571
|
12/04/2024
|
Giyaprashad
|
1704003032WL000016
|
Giyaprashad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Giyaprashad
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG25110420240001101
|
12/04/2024
|
suresh kumar
|
1704003038WL000039
|
suresh kumar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25110420240001025
|
12/04/2024
|
par singh
|
1704003060WL000036
|
par singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
parsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
115
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25110420240001026
|
12/04/2024
|
vandana
|
1704003060WL000036
|
vandana
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-060-002/205
(MUSTRA)
|
1704003060NRG25110420240001027
|
12/04/2024
|
jivan
|
1704003060WL000036
|
jivan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-060-002/229
(MUSTRA)
|
1704003060NRG25110420240001028
|
12/04/2024
|
sukhdevi jatav
|
1704003060WL000036
|
sukhdevi jatav
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-060-002/231
(MUSTRA)
|
1704003060NRG25110420240001029
|
12/04/2024
|
ram kunwar
|
1704003060WL000036
|
ram kunwar
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-060-002/36
(MUSTRA)
|
1704003060NRG25110420240001030
|
12/04/2024
|
atmaram
|
1704003060WL000036
|
atmaram
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-060-002/73
(MUSTRA)
|
1704003060NRG25110420240001031
|
12/04/2024
|
virndavan
|
1704003060WL000036
|
virndavan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
virndavan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-060-002/86
(MUSTRA)
|
1704003060NRG25110420240001032
|
12/04/2024
|
komal
|
1704003060WL000036
|
komal
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-060-002/87
(MUSTRA)
|
1704003060NRG25110420240001033
|
12/04/2024
|
hariram
|
1704003060WL000036
|
hariram
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
123
|
BHANDER
|
MP-04-003-005-001/109
(BHALKA)
|
1704003005NRG25120420240001118
|
12/04/2024
|
Kamlesh
|
1704003005WL000040
|
Kamlesh
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-005-001/123
(BHALKA)
|
1704003005NRG25120420240001119
|
12/04/2024
|
Janki
|
1704003005WL000040
|
Janki
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-005-001/123
(BHALKA)
|
1704003005NRG25120420240001120
|
12/04/2024
|
Laxmi
|
1704003005WL000040
|
Laxmi
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-005-001/178
(BHALKA)
|
1704003005NRG25120420240001122
|
12/04/2024
|
Anita
|
1704003005WL000040
|
Anita
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-005-001/178
(BHALKA)
|
1704003005NRG25120420240001121
|
12/04/2024
|
Kaptan
|
1704003005WL000040
|
Kaptan
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-005-001/2-A
(BHALKA)
|
1704003005NRG25120420240001123
|
12/04/2024
|
bhanmati
|
1704003005WL000040
|
bhanmati
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-005-001/211
(BHALKA)
|
1704003005NRG25120420240001125
|
12/04/2024
|
Mamta
|
1704003005WL000040
|
Mamta
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-005-001/211
(BHALKA)
|
1704003005NRG25120420240001124
|
12/04/2024
|
Umashankar joshi
|
1704003005WL000040
|
Umashankar joshi
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Umashankarjoshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-005-001/217
(BHALKA)
|
1704003005NRG25120420240001126
|
12/04/2024
|
Arvind
|
1704003005WL000040
|
Arvind
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-005-001/217
(BHALKA)
|
1704003005NRG25120420240001127
|
12/04/2024
|
Kushma
|
1704003005WL000040
|
Kushma
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-005-001/251
(BHALKA)
|
1704003005NRG25120420240001128
|
12/04/2024
|
shobharam
|
1704003005WL000040
|
shobharam
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-005-001/324
(BHALKA)
|
1704003005NRG25120420240001129
|
12/04/2024
|
Rekha
|
1704003005WL000040
|
Rekha
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-005-001/333
(BHALKA)
|
1704003005NRG25120420240001132
|
12/04/2024
|
dinesh sahu
|
1704003005WL000040
|
dinesh sahu
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-005-001/333
(BHALKA)
|
1704003005NRG25120420240001133
|
12/04/2024
|
preeti sahu
|
1704003005WL000040
|
preeti sahu
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
preetisahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-005-001/334
(BHALKA)
|
1704003005NRG25120420240001134
|
12/04/2024
|
devendra
|
1704003005WL000040
|
devendra
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BHANDER
|
MP-04-003-005-001/34
(BHALKA)
|
1704003005NRG25120420240001135
|
12/04/2024
|
Bhagirath
|
1704003005WL000040
|
Bhagirath
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-005-001/360-A
(BHALKA)
|
1704003005NRG25120420240001136
|
12/04/2024
|
Sunil kumar
|
1704003005WL000040
|
Sunil kumar
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-005-001/360-A
(BHALKA)
|
1704003005NRG25120420240001137
|
12/04/2024
|
Sunita devi jatav
|
1704003005WL000040
|
Sunita devi jatav
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sunitadevijatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-005-001/365-A
(BHALKA)
|
1704003005NRG25120420240001138
|
12/04/2024
|
Ramgopal
|
1704003005WL000040
|
Ramgopal
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-005-001/370-A
(BHALKA)
|
1704003005NRG25120420240001139
|
12/04/2024
|
Shailendra kushwah
|
1704003005WL000040
|
Shailendra kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Shailendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-005-001/371-A
(BHALKA)
|
1704003005NRG25120420240001140
|
12/04/2024
|
Neeraj shukla
|
1704003005WL000040
|
Neeraj shukla
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Neerajshukla
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-005-001/372
(BHALKA)
|
1704003005NRG25120420240001141
|
12/04/2024
|
Sunil kushwah
|
1704003005WL000040
|
Sunil kushwah
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-005-001/373
(BHALKA)
|
1704003005NRG25120420240001143
|
12/04/2024
|
laxminarayan
|
1704003005WL000040
|
laxminarayan
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-005-001/373
(BHALKA)
|
1704003005NRG25120420240001144
|
12/04/2024
|
premvati
|
1704003005WL000040
|
premvati
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-005-001/402-A
(BHALKA)
|
1704003005NRG25120420240001145
|
12/04/2024
|
Manju
|
1704003005WL000040
|
Manju
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-005-001/845-A
(BHALKA)
|
1704003005NRG25120420240001146
|
12/04/2024
|
Urmila Jat
|
1704003005WL000040
|
Urmila Jat
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
UrmilaJat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-005-001/847-A
(BHALKA)
|
1704003005NRG25120420240001147
|
12/04/2024
|
Manjeet Singh
|
1704003005WL000040
|
Manjeet Singh
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
ManjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-005-001/848-A
(BHALKA)
|
1704003005NRG25120420240001148
|
12/04/2024
|
Arti Rana
|
1704003005WL000040
|
Arti Rana
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
ArtiRana
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-029-002/82-A
(IMILIYA)
|
1704003029NRG25120420240001354
|
12/04/2024
|
Koml singh
|
1704003029WL000052
|
Koml singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Komlsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
152
|
BHANDER
|
MP-04-003-018-001/1-C
(TALGAON)
|
1704003018NRG25100420240000666
|
12/04/2024
|
Komal
|
1704003018WL000022
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-018-001/1-D
(TALGAON)
|
1704003018NRG25100420240000667
|
12/04/2024
|
Shankar shakya
|
1704003018WL000022
|
Shankar shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Shankarshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHANDER
|
MP-04-003-018-001/15-C
(TALGAON)
|
1704003018NRG25100420240000673
|
12/04/2024
|
Pribhash
|
1704003018WL000022
|
Pribhash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Pribhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-018-001/22-C
(TALGAON)
|
1704003018NRG25100420240000678
|
12/04/2024
|
Gyan Singh
|
1704003018WL000022
|
Gyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHANDER
|
MP-04-003-018-001/41-A
(TALGAON)
|
1704003018NRG25100420240000663
|
12/04/2024
|
Mahesh
|
1704003018WL000021
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHANDER
|
MP-04-003-018-001/481
(TALGAON)
|
1704003018NRG25100420240000679
|
12/04/2024
|
Mahendra jha
|
1704003018WL000022
|
Mahendra jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Mahendrajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
158
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25100420240000502
|
12/04/2024
|
Hakim
|
1704003032WL000014
|
Hakim
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-032-001/105
(TORI)
|
1704003032NRG25100420240000503
|
12/04/2024
|
Ravi
|
1704003032WL000014
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-032-001/112
(TORI)
|
1704003032NRG25100420240000504
|
12/04/2024
|
Sardar
|
1704003032WL000014
|
Sardar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG25100420240000505
|
12/04/2024
|
Balgee
|
1704003032WL000014
|
Balgee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-032-001/117
(TORI)
|
1704003032NRG25100420240000506
|
12/04/2024
|
Malkhan
|
1704003032WL000014
|
Malkhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-032-001/120
(TORI)
|
1704003032NRG25100420240000507
|
12/04/2024
|
Jiledar
|
1704003032WL000014
|
Jiledar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-032-001/128
(TORI)
|
1704003032NRG25100420240000508
|
12/04/2024
|
Shivsant
|
1704003032WL000014
|
Shivsant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Shivsant
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG25100420240000509
|
12/04/2024
|
Bikram
|
1704003032WL000014
|
Bikram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-032-001/226
(TORI)
|
1704003032NRG25100420240000510
|
12/04/2024
|
Jagmohan
|
1704003032WL000014
|
Jagmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-032-001/229
(TORI)
|
1704003032NRG25100420240000511
|
12/04/2024
|
Jagat singh
|
1704003032WL000014
|
Jagat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG25100420240000512
|
12/04/2024
|
Premnarayan
|
1704003032WL000014
|
Premnarayan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-032-001/235
(TORI)
|
1704003032NRG25100420240000513
|
12/04/2024
|
Meharban
|
1704003032WL000014
|
Meharban
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-032-001/236
(TORI)
|
1704003032NRG25100420240000514
|
12/04/2024
|
Rahul
|
1704003032WL000014
|
Rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHANDER
|
MP-04-003-032-001/240
(TORI)
|
1704003032NRG25100420240000515
|
12/04/2024
|
Satyam
|
1704003032WL000014
|
Satyam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-032-001/242
(TORI)
|
1704003032NRG25100420240000516
|
12/04/2024
|
Ramesh
|
1704003032WL000014
|
Ramesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-032-001/243
(TORI)
|
1704003032NRG25100420240000517
|
12/04/2024
|
Ramkesh
|
1704003032WL000014
|
Ramkesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG25100420240000518
|
12/04/2024
|
Surendra pal
|
1704003032WL000014
|
Surendra pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-032-001/249
(TORI)
|
1704003032NRG25100420240000519
|
12/04/2024
|
Chandrpal
|
1704003032WL000014
|
Chandrpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Chandrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG25100420240000520
|
12/04/2024
|
Kalyan
|
1704003032WL000014
|
Kalyan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-032-001/251
(TORI)
|
1704003032NRG25100420240000521
|
12/04/2024
|
Santram
|
1704003032WL000014
|
Santram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHANDER
|
MP-04-003-032-001/252
(TORI)
|
1704003032NRG25100420240000522
|
12/04/2024
|
Hemu
|
1704003032WL000014
|
Hemu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Hemu
|
CANARA BANK(508532)
|
|
179
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG25100420240000523
|
12/04/2024
|
Badripradhad
|
1704003032WL000014
|
Badripradhad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-032-001/264
(TORI)
|
1704003032NRG25100420240000524
|
12/04/2024
|
Rammilan
|
1704003032WL000014
|
Rammilan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHANDER
|
MP-04-003-032-001/267
(TORI)
|
1704003032NRG25100420240000525
|
12/04/2024
|
Balram
|
1704003032WL000014
|
Balram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHANDER
|
MP-04-003-032-001/270
(TORI)
|
1704003032NRG25100420240000526
|
12/04/2024
|
Govind das
|
1704003032WL000014
|
Govind das
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Govinddas
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-032-001/271
(TORI)
|
1704003032NRG25100420240000527
|
12/04/2024
|
Raghvendra
|
1704003032WL000014
|
Raghvendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Raghvendra
|
CANARA BANK(508532)
|
|
184
|
BHANDER
|
MP-04-003-032-001/272
(TORI)
|
1704003032NRG25100420240000528
|
12/04/2024
|
Rammilan
|
1704003032WL000014
|
Rammilan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-032-001/275
(TORI)
|
1704003032NRG25100420240000529
|
12/04/2024
|
Virendra
|
1704003032WL000014
|
Virendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG25100420240000530
|
12/04/2024
|
Atamaram
|
1704003032WL000015
|
Atamaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-032-001/74-A
(TORI)
|
1704003032NRG25100420240000531
|
12/04/2024
|
Subham
|
1704003032WL000015
|
Subham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHANDER
|
MP-04-003-032-001/97
(TORI)
|
1704003032NRG25100420240000533
|
12/04/2024
|
ajmer
|
1704003032WL000015
|
ajmer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-032-002/10
(TORI)
|
1704003032NRG25100420240000534
|
12/04/2024
|
Pahlad
|
1704003032WL000015
|
Pahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHANDER
|
MP-04-003-032-002/104-A
(TORI)
|
1704003032NRG25100420240000535
|
12/04/2024
|
LAKHAN SINGH
|
1704003032WL000015
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG25100420240000536
|
12/04/2024
|
Rekha
|
1704003032WL000015
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHANDER
|
MP-04-003-032-002/123
(TORI)
|
1704003032NRG25100420240000537
|
12/04/2024
|
Raju
|
1704003032WL000015
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG25100420240000540
|
12/04/2024
|
Ramkinkar
|
1704003032WL000015
|
Ramkinkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-032-002/133
(TORI)
|
1704003032NRG25100420240000543
|
12/04/2024
|
Siyasharan
|
1704003032WL000015
|
Siyasharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Siyasharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG25100420240000545
|
12/04/2024
|
Kraparam
|
1704003032WL000015
|
Kraparam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANDER
|
MP-04-003-032-002/157
(TORI)
|
1704003032NRG25100420240000546
|
12/04/2024
|
jitendra singh
|
1704003032WL000015
|
jitendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG25100420240000549
|
12/04/2024
|
PRATIMAN SINGH
|
1704003032WL000015
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
PRATIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-032-002/163
(TORI)
|
1704003032NRG25100420240000551
|
12/04/2024
|
Jitendra singh
|
1704003032WL000015
|
Jitendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHANDER
|
MP-04-003-032-002/204
(TORI)
|
1704003032NRG25100420240000554
|
12/04/2024
|
Abdesh
|
1704003032WL000016
|
Abdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHANDER
|
MP-04-003-032-002/213
(TORI)
|
1704003032NRG25100420240000555
|
12/04/2024
|
Kuldeep
|
1704003032WL000016
|
Kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG25100420240000557
|
12/04/2024
|
Kashiram
|
1704003032WL000016
|
Kashiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG25100420240000558
|
12/04/2024
|
Hemant
|
1704003032WL000016
|
Hemant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-032-002/273
(TORI)
|
1704003032NRG25100420240000559
|
12/04/2024
|
Veerpratap
|
1704003032WL000016
|
Veerpratap
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Veerpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHANDER
|
MP-04-003-032-002/275
(TORI)
|
1704003032NRG25100420240000560
|
12/04/2024
|
Atarsingh
|
1704003032WL000016
|
Atarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHANDER
|
MP-04-003-032-002/276
(TORI)
|
1704003032NRG25100420240000561
|
12/04/2024
|
Deependra
|
1704003032WL000016
|
Deependra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANDER
|
MP-04-003-032-002/66
(TORI)
|
1704003032NRG25100420240000564
|
12/04/2024
|
brijbhan
|
1704003032WL000016
|
brijbhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG25100420240000565
|
12/04/2024
|
ayodha prasad
|
1704003032WL000016
|
ayodha prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
ayodhaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG25100420240000566
|
12/04/2024
|
Triveni
|
1704003032WL000016
|
Triveni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG25110420240001103
|
12/04/2024
|
manmohan
|
1704003038WL000039
|
manmohan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHANDER
|
MP-04-003-038-003/696
(BADERA-SOPAN)
|
1704003038NRG25110420240001104
|
12/04/2024
|
Omprakash
|
1704003038WL000039
|
Omprakash
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANDER
|
MP-04-003-038-003/717
(BADERA-SOPAN)
|
1704003038NRG25110420240001105
|
12/04/2024
|
sanjeev kumar
|
1704003038WL000039
|
sanjeev kumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
sanjeevkumar
|
CANARA BANK(508532)
|
|
212
|
BHANDER
|
MP-04-003-038-003/718
(BADERA-SOPAN)
|
1704003038NRG25110420240001106
|
12/04/2024
|
govind singh
|
1704003038WL000039
|
govind singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG25110420240001108
|
12/04/2024
|
rajveer
|
1704003038WL000039
|
rajveer
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHANDER
|
MP-04-003-038-003/721
(BADERA-SOPAN)
|
1704003038NRG25110420240001109
|
12/04/2024
|
pradeep
|
1704003038WL000039
|
pradeep
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHANDER
|
MP-04-003-038-003/722
(BADERA-SOPAN)
|
1704003038NRG25110420240001110
|
12/04/2024
|
santosh
|
1704003038WL000039
|
santosh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHANDER
|
MP-04-003-038-003/780
(BADERA-SOPAN)
|
1704003038NRG25110420240001116
|
12/04/2024
|
lavlesh
|
1704003038WL000039
|
lavlesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
lavlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
217
|
BHANDER
|
MP-04-003-018-001/105-A
(TALGAON)
|
1704003018NRG25100420240000668
|
12/04/2024
|
Dharmendra kumar kushwah
|
1704003018WL000022
|
Dharmendra kumar kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Dharmendrakumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHANDER
|
MP-04-003-018-001/105-A
(TALGAON)
|
1704003018NRG25100420240000669
|
12/04/2024
|
Doli
|
1704003018WL000022
|
Doli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHANDER
|
MP-04-003-018-001/110-C
(TALGAON)
|
1704003018NRG25100420240000670
|
12/04/2024
|
Saroj
|
1704003018WL000022
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHANDER
|
MP-04-003-018-001/167-D
(TALGAON)
|
1704003018NRG25100420240000674
|
12/04/2024
|
Mukesh namdev
|
1704003018WL000022
|
Mukesh namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Mukeshnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHANDER
|
MP-04-003-018-001/170-A
(TALGAON)
|
1704003018NRG25100420240000675
|
12/04/2024
|
Pradeep kumar
|
1704003018WL000022
|
Pradeep kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHANDER
|
MP-04-003-018-001/170-A
(TALGAON)
|
1704003018NRG25100420240000676
|
12/04/2024
|
Suman dubey
|
1704003018WL000022
|
Suman dubey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sumandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHANDER
|
MP-04-003-018-001/18-C
(TALGAON)
|
1704003018NRG25100420240000677
|
12/04/2024
|
Somwati kushwah
|
1704003018WL000022
|
Somwati kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Somwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHANDER
|
MP-04-003-018-001/262-A
(TALGAON)
|
1704003018NRG25100420240000653
|
12/04/2024
|
Ramakanti
|
1704003018WL000021
|
Ramakanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramakanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHANDER
|
MP-04-003-018-001/28-C
(TALGAON)
|
1704003018NRG25100420240000654
|
12/04/2024
|
Ajay kumar kushwah
|
1704003018WL000021
|
Ajay kumar kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ajaykumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHANDER
|
MP-04-003-018-001/28-C
(TALGAON)
|
1704003018NRG25100420240000656
|
12/04/2024
|
Thakurdas
|
1704003018WL000021
|
Thakurdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Thakurdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHANDER
|
MP-04-003-018-001/28-C
(TALGAON)
|
1704003018NRG25100420240000655
|
12/04/2024
|
Urmila
|
1704003018WL000021
|
Urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHANDER
|
MP-04-003-018-001/294
(TALGAON)
|
1704003018NRG25100420240000658
|
12/04/2024
|
Motilal
|
1704003018WL000021
|
Motilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHANDER
|
MP-04-003-018-001/294
(TALGAON)
|
1704003018NRG25100420240000659
|
12/04/2024
|
Vishal
|
1704003018WL000021
|
Vishal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHANDER
|
MP-04-003-018-001/434
(TALGAON)
|
1704003018NRG25100420240000664
|
12/04/2024
|
Dhatu
|
1704003018WL000021
|
Dhatu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Dhatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHANDER
|
MP-04-003-018-001/76-D
(TALGAON)
|
1704003018NRG25100420240000680
|
12/04/2024
|
Jeetendra dubey
|
1704003018WL000022
|
Jeetendra dubey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Jeetendradubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHANDER
|
MP-04-003-029-002/125
(IMILIYA)
|
1704003029NRG25120420240001330
|
12/04/2024
|
RADHA DHAKAD
|
1704003029WL000050
|
RADHA DHAKAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
RADHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25100420240000538
|
12/04/2024
|
Devisingh
|
1704003032WL000015
|
Devisingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHANDER
|
MP-04-003-032-002/126
(TORI)
|
1704003032NRG25100420240000539
|
12/04/2024
|
Sardar
|
1704003032WL000015
|
Sardar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHANDER
|
MP-04-003-032-002/151
(TORI)
|
1704003032NRG25100420240000544
|
12/04/2024
|
Bharandevi
|
1704003032WL000015
|
Bharandevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Bharandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG25100420240000550
|
12/04/2024
|
Munnesh
|
1704003032WL000015
|
Munnesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25100420240000568
|
12/04/2024
|
archana
|
1704003032WL000016
|
archana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHANDER
|
MP-04-003-032-002/69-A
(TORI)
|
1704003032NRG25100420240000567
|
12/04/2024
|
Ashok
|
1704003032WL000016
|
Ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25100420240000570
|
12/04/2024
|
Kamleshi
|
1704003032WL000016
|
Kamleshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG25100420240000569
|
12/04/2024
|
Ramkinkar
|
1704003032WL000016
|
Ramkinkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227353
|
|
Ramkinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHANDER
|
MP-04-003-038-003/931
(BADERA-SOPAN)
|
1704003038NRG25110420240001117
|
12/04/2024
|
mandvi devi
|
1704003038WL000039
|
mandvi devi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
mandvidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHANDER
|
MP-04-003-038-003/939
(BADERA-SOPAN)
|
1704003038NRG25120420240001650
|
12/04/2024
|
ramjanki
|
1704003038WL000062
|
ramjanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
ramjanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHANDER
|
MP-04-003-038-003/945
(BADERA-SOPAN)
|
1704003038NRG25120420240001653
|
12/04/2024
|
sahab singh
|
1704003038WL000062
|
sahab singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHANDER
|
MP-04-003-038-003/949
(BADERA-SOPAN)
|
1704003038NRG25120420240001656
|
12/04/2024
|
rajendra
|
1704003038WL000062
|
rajendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHANDER
|
MP-04-003-038-003/952
(BADERA-SOPAN)
|
1704003038NRG25120420240001658
|
12/04/2024
|
harendra lodhi
|
1704003038WL000062
|
harendra lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
harendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
246
|
BHANDER
|
MP-04-003-038-003/119
(BADERA-SOPAN)
|
1704003038NRG25110420240001088
|
12/04/2024
|
khushali
|
1704003038WL000039
|
khushali
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
khushali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHANDER
|
MP-04-003-038-003/121
(BADERA-SOPAN)
|
1704003038NRG25110420240001089
|
12/04/2024
|
shishu pal dohare
|
1704003038WL000039
|
shishu pal dohare
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
shishupaldohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BHANDER
|
MP-04-003-038-003/122
(BADERA-SOPAN)
|
1704003038NRG25110420240001090
|
12/04/2024
|
sukhlal
|
1704003038WL000039
|
sukhlal
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHANDER
|
MP-04-003-038-003/126
(BADERA-SOPAN)
|
1704003038NRG25110420240001091
|
12/04/2024
|
gyanesh
|
1704003038WL000039
|
gyanesh
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
gyanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHANDER
|
MP-04-003-038-003/196
(BADERA-SOPAN)
|
1704003038NRG25110420240001092
|
12/04/2024
|
kashiram
|
1704003038WL000039
|
kashiram
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHANDER
|
MP-04-003-038-003/28
(BADERA-SOPAN)
|
1704003038NRG25110420240001093
|
12/04/2024
|
govindas
|
1704003038WL000039
|
govindas
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
govindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BHANDER
|
MP-04-003-038-003/291
(BADERA-SOPAN)
|
1704003038NRG25110420240001095
|
12/04/2024
|
bhart singh lodhi
|
1704003038WL000039
|
bhart singh lodhi
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
bhartsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHANDER
|
MP-04-003-038-003/314
(BADERA-SOPAN)
|
1704003038NRG25110420240001096
|
12/04/2024
|
fulchand singh
|
1704003038WL000039
|
fulchand singh
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
fulchandsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHANDER
|
MP-04-003-038-003/33
(BADERA-SOPAN)
|
1704003038NRG25110420240001097
|
12/04/2024
|
GUDDI
|
1704003038WL000039
|
GUDDI
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHANDER
|
MP-04-003-038-003/34
(BADERA-SOPAN)
|
1704003038NRG25110420240001098
|
12/04/2024
|
LALI DOHARE
|
1704003038WL000039
|
LALI DOHARE
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
LALIDOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BHANDER
|
MP-04-003-038-003/416
(BADERA-SOPAN)
|
1704003038NRG25110420240001099
|
12/04/2024
|
milind dohre
|
1704003038WL000039
|
milind dohre
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
milinddohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHANDER
|
MP-04-003-038-003/51
(BADERA-SOPAN)
|
1704003038NRG25110420240001100
|
12/04/2024
|
jagdeesh
|
1704003038WL000039
|
jagdeesh
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHANDER
|
MP-04-003-038-003/65
(BADERA-SOPAN)
|
1704003038NRG25110420240001102
|
12/04/2024
|
vijayram
|
1704003038WL000039
|
vijayram
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
vijayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BHANDER
|
MP-04-003-038-003/719
(BADERA-SOPAN)
|
1704003038NRG25110420240001107
|
12/04/2024
|
nirbhay singh lodhi
|
1704003038WL000039
|
nirbhay singh lodhi
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
nirbhaysinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG25110420240001111
|
12/04/2024
|
pavan kumar
|
1704003038WL000039
|
pavan kumar
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BHANDER
|
MP-04-003-038-003/734
(BADERA-SOPAN)
|
1704003038NRG25110420240001112
|
12/04/2024
|
kamlesh kumar jha
|
1704003038WL000039
|
kamlesh kumar jha
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
kamleshkumarjha
|
CANARA BANK(508532)
|
|
262
|
BHANDER
|
MP-04-003-038-003/735
(BADERA-SOPAN)
|
1704003038NRG25110420240001113
|
12/04/2024
|
GYADEEN
|
1704003038WL000039
|
GYADEEN
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
GYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BHANDER
|
MP-04-003-038-003/736
(BADERA-SOPAN)
|
1704003038NRG25110420240001114
|
12/04/2024
|
SURESH kumar jha
|
1704003038WL000039
|
SURESH kumar jha
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
SURESHkumarjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHANDER
|
MP-04-003-038-003/76
(BADERA-SOPAN)
|
1704003038NRG25110420240001115
|
12/04/2024
|
parashar
|
1704003038WL000039
|
parashar
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227353
|
|
parashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BHANDER
|
MP-04-003-038-003/935
(BADERA-SOPAN)
|
1704003038NRG25120420240001647
|
12/04/2024
|
hariram
|
1704003038WL000062
|
hariram
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BHANDER
|
MP-04-003-038-003/937
(BADERA-SOPAN)
|
1704003038NRG25120420240001649
|
12/04/2024
|
kishori
|
1704003038WL000062
|
kishori
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BHANDER
|
MP-04-003-038-003/940
(BADERA-SOPAN)
|
1704003038NRG25120420240001651
|
12/04/2024
|
jamuna prasad
|
1704003038WL000062
|
jamuna prasad
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BHANDER
|
MP-04-003-038-003/946
(BADERA-SOPAN)
|
1704003038NRG25120420240001654
|
12/04/2024
|
purushottam
|
1704003038WL000062
|
purushottam
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHANDER
|
MP-04-003-038-003/948
(BADERA-SOPAN)
|
1704003038NRG25120420240001655
|
12/04/2024
|
malkhan singh
|
1704003038WL000062
|
malkhan singh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHANDER
|
MP-04-003-038-003/954
(BADERA-SOPAN)
|
1704003038NRG25120420240001659
|
12/04/2024
|
hardas
|
1704003038WL000062
|
hardas
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227353
|
|
hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364014
|
364014
|
|
|
|
|
|
|
|