|
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-04-003-043-003/241
(BAGPURA)
|
1704003043NRG25080620240052833
|
09/06/2024
|
Phoolwati
|
1704003043WL002245
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25080620240052889
|
09/06/2024
|
Poona
|
1704003043WL002245
|
Poona
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-036-001/217
(LAHAR-HAWELI)
|
1704003036NRG25080620240053443
|
09/06/2024
|
Narendra
|
1704003036WL002267
|
Narendra
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25080620240053455
|
09/06/2024
|
Sundar singh
|
1704003036WL002267
|
Sundar singh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG25080620240053418
|
09/06/2024
|
Govind singh
|
1704003036WL002266
|
Govind singh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANDER
|
MP-04-003-042-001/102
(CHANDROL)
|
1704003042NRG25070620240052076
|
09/06/2024
|
kushma
|
1704003042WL002225
|
kushma
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-042-001/115-A
(CHANDROL)
|
1704003042NRG25070620240052078
|
09/06/2024
|
RUKMANI
|
1704003042WL002225
|
RUKMANI
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-042-001/117
(CHANDROL)
|
1704003042NRG25070620240052079
|
09/06/2024
|
balkishun
|
1704003042WL002225
|
balkishun
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
balkishun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25070620240052080
|
09/06/2024
|
Balikdas
|
1704003042WL002225
|
Balikdas
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Balikdas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25070620240052081
|
09/06/2024
|
Malti
|
1704003042WL002225
|
Malti
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHANDER
|
MP-04-003-042-001/138
(CHANDROL)
|
1704003042NRG25070620240052084
|
09/06/2024
|
Sharda
|
1704003042WL002225
|
Sharda
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25080620240052823
|
09/06/2024
|
dashrath
|
1704003043WL002245
|
dashrath
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25080620240052826
|
09/06/2024
|
Kiran Devi Dohre
|
1704003043WL002245
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
KiranDeviDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25080620240052828
|
09/06/2024
|
shobharam
|
1704003043WL002245
|
shobharam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25080620240052831
|
09/06/2024
|
Beeran
|
1704003043WL002245
|
Beeran
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25080620240052837
|
09/06/2024
|
gayaprasad
|
1704003043WL002245
|
gayaprasad
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25080620240052838
|
09/06/2024
|
Sheela devi
|
1704003043WL002245
|
Sheela devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sheeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25080620240052840
|
09/06/2024
|
rajeshwari
|
1704003043WL002245
|
rajeshwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25080620240052842
|
09/06/2024
|
Kalpna Devi
|
1704003043WL002245
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG25080620240052845
|
09/06/2024
|
prabha
|
1704003043WL002245
|
prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25080620240052846
|
09/06/2024
|
Rajkumari
|
1704003043WL002245
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25080620240052847
|
09/06/2024
|
Pradeep
|
1704003043WL002245
|
Pradeep
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25080620240052848
|
09/06/2024
|
Shimla Devi
|
1704003043WL002245
|
Shimla Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25080620240052851
|
09/06/2024
|
Rekha Devi
|
1704003043WL002245
|
Rekha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25080620240052852
|
09/06/2024
|
Manju
|
1704003043WL002245
|
Manju
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25080620240052854
|
09/06/2024
|
hariram
|
1704003043WL002245
|
hariram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25080620240052857
|
09/06/2024
|
Sangeeta kushwaha
|
1704003043WL002245
|
Sangeeta kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sangeetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-043-003/336
(BAGPURA)
|
1704003043NRG25080620240052858
|
09/06/2024
|
meenu devi kushvaha
|
1704003043WL002245
|
meenu devi kushvaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
meenudevikushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25080620240052861
|
09/06/2024
|
kiran devi jha
|
1704003043WL002245
|
kiran devi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
kirandevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25080620240052863
|
09/06/2024
|
shrilal
|
1704003043WL002245
|
shrilal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25080620240052864
|
09/06/2024
|
Rambeti kushwaha
|
1704003043WL002245
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rambetikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANDER
|
MP-04-003-043-003/399
(BAGPURA)
|
1704003043NRG25080620240052871
|
09/06/2024
|
Ajay Kumar
|
1704003043WL002245
|
Ajay Kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
AjayKumar
|
CANARA BANK(508532)
|
|
33
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25080620240052874
|
09/06/2024
|
Premnarayan Kushwaha
|
1704003043WL002245
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
PremnarayanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25080620240052875
|
09/06/2024
|
Rajkumari
|
1704003043WL002245
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25080620240052880
|
09/06/2024
|
Harishchandra
|
1704003043WL002245
|
Harishchandra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25080620240052881
|
09/06/2024
|
jaipal
|
1704003043WL002245
|
jaipal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25080620240052886
|
09/06/2024
|
Rammilan
|
1704003043WL002245
|
Rammilan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25080620240052887
|
09/06/2024
|
munnakhan
|
1704003043WL002245
|
munnakhan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG25080620240053429
|
09/06/2024
|
Jeetendra kumar kushwaha
|
1704003036WL002266
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25080620240053402
|
09/06/2024
|
Girja
|
1704003036WL002266
|
Girja
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-010-002/125
(RAKHRA)
|
1704003010NRG25070620240051560
|
09/06/2024
|
Jyoti
|
1704003010WL002204
|
Jyoti
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-010-002/221
(RAKHRA)
|
1704003010NRG25070620240051565
|
09/06/2024
|
Bahadur singh Pal
|
1704003010WL002204
|
Bahadur singh Pal
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
BahadursinghPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-010-002/229
(RAKHRA)
|
1704003010NRG25070620240051566
|
09/06/2024
|
Santosh
|
1704003010WL002204
|
Santosh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHANDER
|
MP-04-003-030-003/348
(DHANPIPRI)
|
1704003067NRG25060620240051327
|
09/06/2024
|
khushbu
|
1704003067WL002195
|
khushbu
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-030-003/350
(DHANPIPRI)
|
1704003067NRG25060620240051328
|
09/06/2024
|
sonam
|
1704003067WL002195
|
sonam
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-030-003/353
(DHANPIPRI)
|
1704003067NRG25060620240051329
|
09/06/2024
|
rekha
|
1704003067WL002195
|
rekha
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANDER
|
MP-04-003-030-003/354
(DHANPIPRI)
|
1704003067NRG25060620240051330
|
09/06/2024
|
pinkee
|
1704003067WL002195
|
pinkee
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
pinkee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-030-003/355
(DHANPIPRI)
|
1704003067NRG25060620240051331
|
09/06/2024
|
ajad
|
1704003067WL002195
|
ajad
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
ajad
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-030-003/359
(DHANPIPRI)
|
1704003067NRG25060620240051332
|
09/06/2024
|
Neeraj yadav
|
1704003067WL002195
|
Neeraj yadav
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Neerajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHANDER
|
MP-04-003-030-003/360
(DHANPIPRI)
|
1704003067NRG25060620240051333
|
09/06/2024
|
sunita yadav
|
1704003067WL002195
|
sunita yadav
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
sunitayadav
|
CANARA BANK(508532)
|
|
51
|
BHANDER
|
MP-04-003-030-003/409
(DHANPIPRI)
|
1704003067NRG25060620240051344
|
09/06/2024
|
anoj
|
1704003067WL002195
|
anoj
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
anoj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-033-001/114
(BILHETI)
|
1704003033NRG25070620240052024
|
09/06/2024
|
sarjupirsad
|
1704003033WL002224
|
sarjupirsad
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG25070620240052025
|
09/06/2024
|
ramsingh
|
1704003033WL002224
|
ramsingh
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25070620240052034
|
09/06/2024
|
khusiram
|
1704003033WL002224
|
khusiram
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
khusiram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG25070620240052036
|
09/06/2024
|
sima devi
|
1704003033WL002224
|
sima devi
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-033-001/197
(BILHETI)
|
1704003033NRG25070620240052037
|
09/06/2024
|
ramendra singh
|
1704003033WL002224
|
ramendra singh
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-033-001/224
(BILHETI)
|
1704003033NRG25070620240052039
|
09/06/2024
|
jagat singh
|
1704003033WL002224
|
jagat singh
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG25070620240052040
|
09/06/2024
|
RAMPIRKASH
|
1704003033WL002224
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG25070620240052044
|
09/06/2024
|
Akash Rajak
|
1704003033WL002224
|
Akash Rajak
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25070620240052046
|
09/06/2024
|
Malti vishwakarma
|
1704003033WL002224
|
Malti vishwakarma
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Maltivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHANDER
|
MP-04-003-033-001/238
(BILHETI)
|
1704003033NRG25070620240052047
|
09/06/2024
|
RAMESHWAR JATAV
|
1704003033WL002224
|
RAMESHWAR JATAV
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
RAMESHWARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-033-001/243
(BILHETI)
|
1704003033NRG25070620240052048
|
09/06/2024
|
vijaysingh
|
1704003033WL002224
|
vijaysingh
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-033-001/248
(BILHETI)
|
1704003033NRG25070620240052049
|
09/06/2024
|
radhelal
|
1704003033WL002224
|
radhelal
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-033-001/261
(BILHETI)
|
1704003033NRG25070620240052050
|
09/06/2024
|
harimohan
|
1704003033WL002224
|
harimohan
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHANDER
|
MP-04-003-033-001/264
(BILHETI)
|
1704003033NRG25070620240052051
|
09/06/2024
|
PREM NARAYAN
|
1704003033WL002224
|
PREM NARAYAN
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25070620240052052
|
09/06/2024
|
Raja Bhaiya
|
1704003033WL002224
|
Raja Bhaiya
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
RajaBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-033-001/275
(BILHETI)
|
1704003033NRG25070620240052054
|
09/06/2024
|
ramroop
|
1704003033WL002224
|
ramroop
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25070620240052056
|
09/06/2024
|
anees lata
|
1704003033WL002224
|
anees lata
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
aneeslata
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25070620240052055
|
09/06/2024
|
rajkumar
|
1704003033WL002224
|
rajkumar
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25070620240052057
|
09/06/2024
|
chandrabhan
|
1704003033WL002224
|
chandrabhan
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25070620240052058
|
09/06/2024
|
geeta devi
|
1704003033WL002224
|
geeta devi
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-033-001/290
(BILHETI)
|
1704003033NRG25070620240052059
|
09/06/2024
|
KARAN SINGH
|
1704003033WL002224
|
KARAN SINGH
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-033-001/334
(BILHETI)
|
1704003033NRG25070620240052063
|
09/06/2024
|
tejpal
|
1704003033WL002224
|
tejpal
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-033-001/79
(BILHETI)
|
1704003033NRG25070620240052064
|
09/06/2024
|
harishandra
|
1704003033WL002224
|
harishandra
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
harishandra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-033-002/77
(BILHETI)
|
1704003033NRG25070620240052068
|
09/06/2024
|
Lalji
|
1704003033WL002224
|
Lalji
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG25070620240052069
|
09/06/2024
|
anil
|
1704003033WL002224
|
anil
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG25070620240052071
|
09/06/2024
|
geeta devi
|
1704003033WL002224
|
geeta devi
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-033-002/86
(BILHETI)
|
1704003033NRG25070620240052072
|
09/06/2024
|
BABLOO
|
1704003033WL002224
|
BABLOO
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-033-002/98
(BILHETI)
|
1704003033NRG25070620240052073
|
09/06/2024
|
KESH KUMAR
|
1704003033WL002224
|
KESH KUMAR
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
KESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-036-001/295
(LAHAR-HAWELI)
|
1704003036NRG25080620240053445
|
09/06/2024
|
mangal
|
1704003036WL002267
|
mangal
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHANDER
|
MP-04-003-036-001/388
(LAHAR-HAWELI)
|
1704003036NRG25080620240053447
|
09/06/2024
|
Ashok bhaskar
|
1704003036WL002267
|
Ashok bhaskar
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ashokbhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BHANDER
|
MP-04-003-036-001/390
(LAHAR-HAWELI)
|
1704003036NRG25080620240053448
|
09/06/2024
|
Ramnaran
|
1704003036WL002267
|
Ramnaran
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25080620240053449
|
09/06/2024
|
Brijmohan
|
1704003036WL002267
|
Brijmohan
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25080620240053403
|
09/06/2024
|
Sumit sharma
|
1704003036WL002266
|
Sumit sharma
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25080620240053409
|
09/06/2024
|
Vinod Bhaskar
|
1704003036WL002266
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG25080620240053432
|
09/06/2024
|
Priya sharan joshi
|
1704003036WL002266
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-038-003/933
(BADERA-SOPAN)
|
1704003038NRG25090620240053771
|
09/06/2024
|
kuldeep kumar
|
1704003038WL002277
|
kuldeep kumar
|
00354
|
PUNB0797100
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
kuldeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-038-003/936
(BADERA-SOPAN)
|
1704003038NRG25090620240053773
|
09/06/2024
|
ganesh
|
1704003038WL002277
|
ganesh
|
00354
|
PUNB0797100
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-038-003/941
(BADERA-SOPAN)
|
1704003038NRG25090620240053777
|
09/06/2024
|
kamla
|
1704003038WL002277
|
kamla
|
00354
|
PUNB0797100
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-042-001/101
(CHANDROL)
|
1704003042NRG25070620240052075
|
09/06/2024
|
Mamta
|
1704003042WL002225
|
Mamta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25080620240052822
|
09/06/2024
|
Suman
|
1704003043WL002245
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25080620240052825
|
09/06/2024
|
Moorti
|
1704003043WL002245
|
Moorti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25080620240052827
|
09/06/2024
|
Malti
|
1704003043WL002245
|
Malti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25080620240052830
|
09/06/2024
|
Khetbati
|
1704003043WL002245
|
Khetbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25080620240052832
|
09/06/2024
|
Rajeshwari
|
1704003043WL002245
|
Rajeshwari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25080620240052835
|
09/06/2024
|
Rajbati
|
1704003043WL002245
|
Rajbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25080620240052839
|
09/06/2024
|
ramdevi
|
1704003043WL002245
|
ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25080620240052841
|
09/06/2024
|
shashi
|
1704003043WL002245
|
shashi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25080620240052849
|
09/06/2024
|
Narmada
|
1704003043WL002245
|
Narmada
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25080620240052853
|
09/06/2024
|
Sima
|
1704003043WL002245
|
Sima
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25080620240052855
|
09/06/2024
|
Devendri Devi
|
1704003043WL002245
|
Devendri Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25080620240052859
|
09/06/2024
|
mahendra kapoor
|
1704003043WL002245
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25080620240052860
|
09/06/2024
|
rama
|
1704003043WL002245
|
rama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25080620240052868
|
09/06/2024
|
Shanti Devi Kushwaha
|
1704003043WL002245
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25080620240052869
|
09/06/2024
|
Leelavati
|
1704003043WL002245
|
Leelavati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25080620240052870
|
09/06/2024
|
Vineeta Devi
|
1704003043WL002245
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25080620240052872
|
09/06/2024
|
Rajabeti
|
1704003043WL002245
|
Rajabeti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25080620240052876
|
09/06/2024
|
Kapur
|
1704003043WL002245
|
Kapur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25080620240052882
|
09/06/2024
|
Jyoti
|
1704003043WL002245
|
Jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25080620240052883
|
09/06/2024
|
Vidhya
|
1704003043WL002245
|
Vidhya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25080620240052884
|
09/06/2024
|
Jagmohan
|
1704003043WL002245
|
Jagmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG25080620240052885
|
09/06/2024
|
Betibai
|
1704003043WL002245
|
Betibai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25080620240052888
|
09/06/2024
|
vimla
|
1704003043WL002245
|
vimla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHANDER
|
MP-04-003-050-003/327
(KHIRIYA-SAHAV)
|
1704003050NRG25080620240052740
|
09/06/2024
|
Lalaram Adiwasi
|
1704003050WL002239
|
Lalaram Adiwasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
LalaramAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85293
|
85293
|
|
|
|
|
|
|
|
|
115
|
BHANDER
|
MP-04-003-010-002/34
(RAKHRA)
|
1704003010NRG25070620240051567
|
09/06/2024
|
umacharan
|
1704003010WL002204
|
umacharan
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
umacharan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG25070620240051569
|
09/06/2024
|
parshuram
|
1704003010WL002204
|
parshuram
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-010-002/75
(RAKHRA)
|
1704003010NRG25070620240051571
|
09/06/2024
|
vinod
|
1704003010WL002204
|
vinod
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHANDER
|
MP-04-003-010-002/75
(RAKHRA)
|
1704003010NRG25070620240051572
|
09/06/2024
|
vinod
|
1704003010WL002204
|
vinod
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BHANDER
|
MP-04-003-010-003/221
(RAKHRA)
|
1704003010NRG25070620240051574
|
09/06/2024
|
Bhavna savita
|
1704003010WL002204
|
Bhavna savita
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Bhavnasavita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-011-002/112
(SOHAN)
|
1704003015NRG25070620240051882
|
09/06/2024
|
KISHUN LAL
|
1704003015WL002220
|
KISHUN LAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
KISHUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BHANDER
|
MP-04-003-011-002/160
(SOHAN)
|
1704003015NRG25070620240051883
|
09/06/2024
|
BALKRISHNA
|
1704003015WL002220
|
BALKRISHNA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-015-001/144
(RAMNER)
|
1704003015NRG25070620240051889
|
09/06/2024
|
narayandas
|
1704003015WL002220
|
narayandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-015-001/43
(RAMNER)
|
1704003015NRG25070620240051890
|
09/06/2024
|
atmaram
|
1704003015WL002220
|
atmaram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-029-001/103-A
(IMILIYA)
|
1704003029NRG25070620240051822
|
09/06/2024
|
CHATUR SINGH
|
1704003029WL002214
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-029-001/103-C
(IMILIYA)
|
1704003029NRG25070620240051823
|
09/06/2024
|
sudama dhakad
|
1704003029WL002214
|
sudama dhakad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-029-001/105-A
(IMILIYA)
|
1704003029NRG25070620240051824
|
09/06/2024
|
Hemlata
|
1704003029WL002214
|
Hemlata
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-029-001/106-A
(IMILIYA)
|
1704003029NRG25070620240051825
|
09/06/2024
|
Rghuveer
|
1704003029WL002214
|
Rghuveer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-029-001/111-B
(IMILIYA)
|
1704003029NRG25070620240051827
|
09/06/2024
|
AMAR SINGH
|
1704003029WL002214
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-029-001/113-A
(IMILIYA)
|
1704003029NRG25070620240051828
|
09/06/2024
|
BEKAN SINGH
|
1704003029WL002214
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-029-001/113-B
(IMILIYA)
|
1704003029NRG25070620240051829
|
09/06/2024
|
Bhagvandash
|
1704003029WL002214
|
Bhagvandash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-029-001/116-A
(IMILIYA)
|
1704003029NRG25070620240051830
|
09/06/2024
|
JASMANT
|
1704003029WL002214
|
JASMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-029-001/119-A
(IMILIYA)
|
1704003029NRG25070620240051831
|
09/06/2024
|
HARI DAS
|
1704003029WL002214
|
HARI DAS
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHANDER
|
MP-04-003-029-001/126-A
(IMILIYA)
|
1704003029NRG25070620240051832
|
09/06/2024
|
SANJEEV
|
1704003029WL002215
|
SANJEEV
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-029-001/130
(IMILIYA)
|
1704003029NRG25070620240051833
|
09/06/2024
|
Sandhya
|
1704003029WL002215
|
Sandhya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-029-001/131
(IMILIYA)
|
1704003029NRG25070620240051834
|
09/06/2024
|
PUSHPA DHAKAD
|
1704003029WL002215
|
PUSHPA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-029-001/132
(IMILIYA)
|
1704003029NRG25070620240051835
|
09/06/2024
|
GANAPAT RAJAK
|
1704003029WL002215
|
GANAPAT RAJAK
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
GANAPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-029-001/133
(IMILIYA)
|
1704003029NRG25070620240051836
|
09/06/2024
|
KAMLA DHAKAD
|
1704003029WL002215
|
KAMLA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
KAMLADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-029-001/135
(IMILIYA)
|
1704003029NRG25070620240051837
|
09/06/2024
|
PRITI DHAKAD
|
1704003029WL002215
|
PRITI DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-029-001/136
(IMILIYA)
|
1704003029NRG25070620240051838
|
09/06/2024
|
JITENDRA
|
1704003029WL002215
|
JITENDRA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-029-001/138
(IMILIYA)
|
1704003029NRG25070620240051839
|
09/06/2024
|
HAKIM SINGH
|
1704003029WL002215
|
HAKIM SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHANDER
|
MP-04-003-029-001/139
(IMILIYA)
|
1704003029NRG25070620240051840
|
09/06/2024
|
RAMA VIHARI
|
1704003029WL002215
|
RAMA VIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
RAMAVIHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-029-001/140
(IMILIYA)
|
1704003029NRG25070620240051841
|
09/06/2024
|
SHIROMAN SINGH
|
1704003029WL002215
|
SHIROMAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SHIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25070620240051843
|
09/06/2024
|
ASHARAM KIRAR
|
1704003029WL002216
|
ASHARAM KIRAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ASHARAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG25070620240051842
|
09/06/2024
|
KAMLA DEVI DHAKAR
|
1704003029WL002216
|
KAMLA DEVI DHAKAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
KAMLADEVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-029-001/142
(IMILIYA)
|
1704003029NRG25070620240051844
|
09/06/2024
|
HEMANT
|
1704003029WL002216
|
HEMANT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-029-001/143
(IMILIYA)
|
1704003029NRG25070620240051845
|
09/06/2024
|
MITHLESH
|
1704003029WL002216
|
MITHLESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-029-001/144
(IMILIYA)
|
1704003029NRG25070620240051846
|
09/06/2024
|
SUNEETA DHAKAD
|
1704003029WL002216
|
SUNEETA DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SUNEETADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BHANDER
|
MP-04-003-029-001/17
(IMILIYA)
|
1704003029NRG25070620240051847
|
09/06/2024
|
gyadeen
|
1704003029WL002216
|
gyadeen
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-029-001/19
(IMILIYA)
|
1704003029NRG25070620240051848
|
09/06/2024
|
Santosh
|
1704003029WL002216
|
Santosh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-029-001/62-B
(IMILIYA)
|
1704003029NRG25070620240051849
|
09/06/2024
|
RADHA
|
1704003029WL002216
|
RADHA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-029-001/66-A
(IMILIYA)
|
1704003029NRG25070620240051850
|
09/06/2024
|
KALYAN SINGH
|
1704003029WL002216
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-029-001/68-A
(IMILIYA)
|
1704003029NRG25070620240051851
|
09/06/2024
|
Ramashankar
|
1704003029WL002216
|
Ramashankar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-029-001/70-A
(IMILIYA)
|
1704003029NRG25070620240051852
|
09/06/2024
|
keshav
|
1704003029WL002217
|
keshav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-029-001/70-B
(IMILIYA)
|
1704003029NRG25070620240051853
|
09/06/2024
|
suneel
|
1704003029WL002217
|
suneel
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-029-001/71-A
(IMILIYA)
|
1704003029NRG25070620240051854
|
09/06/2024
|
VIKASH
|
1704003029WL002217
|
VIKASH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-029-001/86-A
(IMILIYA)
|
1704003029NRG25070620240051855
|
09/06/2024
|
SUKHLAL
|
1704003029WL002217
|
SUKHLAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-029-001/87
(IMILIYA)
|
1704003029NRG25070620240051856
|
09/06/2024
|
AVADHSHARAN
|
1704003029WL002217
|
AVADHSHARAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
AVADHSHARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-029-001/87-B
(IMILIYA)
|
1704003029NRG25070620240051857
|
09/06/2024
|
SHYAM BIHARI
|
1704003029WL002217
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-029-001/88-A
(IMILIYA)
|
1704003029NRG25070620240051858
|
09/06/2024
|
GHANA ARM
|
1704003029WL002217
|
GHANA ARM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANDER
|
MP-04-003-029-001/88-B
(IMILIYA)
|
1704003029NRG25070620240051859
|
09/06/2024
|
NEELESH
|
1704003029WL002217
|
NEELESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-029-001/89-A
(IMILIYA)
|
1704003029NRG25070620240051860
|
09/06/2024
|
CHUNNI LAL
|
1704003029WL002217
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-029-001/9
(IMILIYA)
|
1704003029NRG25070620240051861
|
09/06/2024
|
bhagvandas
|
1704003029WL002217
|
bhagvandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-029-001/91-A
(IMILIYA)
|
1704003029NRG25070620240051862
|
09/06/2024
|
Patiram
|
1704003029WL002218
|
Patiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-029-001/91-B
(IMILIYA)
|
1704003029NRG25070620240051863
|
09/06/2024
|
SHRI PRASAD
|
1704003029WL002218
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-029-001/93
(IMILIYA)
|
1704003029NRG25070620240051864
|
09/06/2024
|
badam singh
|
1704003029WL002218
|
badam singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-029-001/93-A
(IMILIYA)
|
1704003029NRG25070620240051865
|
09/06/2024
|
ANKIT
|
1704003029WL002218
|
ANKIT
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-029-001/95-A
(IMILIYA)
|
1704003029NRG25070620240051866
|
09/06/2024
|
Permanad
|
1704003029WL002218
|
Permanad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Permanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHANDER
|
MP-04-003-029-002/102-A
(IMILIYA)
|
1704003029NRG25070620240051867
|
09/06/2024
|
JAHAR SINGH
|
1704003029WL002218
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-029-002/102-B
(IMILIYA)
|
1704003029NRG25070620240051868
|
09/06/2024
|
DILEEP
|
1704003029WL002218
|
DILEEP
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-029-002/104-A
(IMILIYA)
|
1704003029NRG25070620240051869
|
09/06/2024
|
BHAGWAN SINGH
|
1704003029WL002218
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
171
|
BHANDER
|
MP-04-003-029-002/106-B
(IMILIYA)
|
1704003029NRG25070620240051870
|
09/06/2024
|
narendra
|
1704003029WL002218
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-029-002/108-B
(IMILIYA)
|
1704003029NRG25070620240051871
|
09/06/2024
|
GHANARAM
|
1704003029WL002218
|
GHANARAM
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHANDER
|
MP-04-003-029-002/119-B
(IMILIYA)
|
1704003029NRG25070620240051872
|
09/06/2024
|
MOHAN SINGH
|
1704003029WL002219
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-029-002/126-A
(IMILIYA)
|
1704003029NRG25070620240051874
|
09/06/2024
|
Kishna
|
1704003029WL002219
|
Kishna
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG25070620240051875
|
09/06/2024
|
Mangal Singh
|
1704003029WL002219
|
Mangal Singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-029-002/14
(IMILIYA)
|
1704003029NRG25070620240051876
|
09/06/2024
|
ganesh
|
1704003029WL002219
|
ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-029-002/17
(IMILIYA)
|
1704003029NRG25070620240051877
|
09/06/2024
|
bachoo
|
1704003029WL002219
|
bachoo
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
bachoo
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-029-002/27
(IMILIYA)
|
1704003029NRG25070620240051878
|
09/06/2024
|
ramswaroop
|
1704003029WL002219
|
ramswaroop
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-029-002/30
(IMILIYA)
|
1704003029NRG25070620240051879
|
09/06/2024
|
ikwal
|
1704003029WL002219
|
ikwal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-029-002/34
(IMILIYA)
|
1704003029NRG25070620240051880
|
09/06/2024
|
shyam
|
1704003029WL002219
|
shyam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-029-002/50
(IMILIYA)
|
1704003029NRG25070620240051881
|
09/06/2024
|
balbeer
|
1704003029WL002219
|
balbeer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-030-003/101-B
(DHANPIPRI)
|
1704003067NRG25060620240051294
|
09/06/2024
|
Pavan
|
1704003067WL002195
|
Pavan
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-030-003/363
(DHANPIPRI)
|
1704003067NRG25060620240051334
|
09/06/2024
|
Sunita
|
1704003067WL002195
|
Sunita
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-030-003/368
(DHANPIPRI)
|
1704003067NRG25060620240051335
|
09/06/2024
|
Ashish
|
1704003067WL002195
|
Ashish
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-030-003/371
(DHANPIPRI)
|
1704003067NRG25060620240051336
|
09/06/2024
|
Sunita
|
1704003067WL002195
|
Sunita
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-030-003/372
(DHANPIPRI)
|
1704003067NRG25060620240051337
|
09/06/2024
|
Sahab Singh
|
1704003067WL002195
|
Sahab Singh
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANDER
|
MP-04-003-030-003/373
(DHANPIPRI)
|
1704003067NRG25060620240051338
|
09/06/2024
|
Barsha Yadav
|
1704003067WL002195
|
Barsha Yadav
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
BarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-030-003/374
(DHANPIPRI)
|
1704003067NRG25060620240051339
|
09/06/2024
|
Rakhi
|
1704003067WL002195
|
Rakhi
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-030-003/375
(DHANPIPRI)
|
1704003067NRG25060620240051340
|
09/06/2024
|
Sugarsingh
|
1704003067WL002195
|
Sugarsingh
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sugarsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANDER
|
MP-04-003-030-003/398
(DHANPIPRI)
|
1704003067NRG25060620240051341
|
09/06/2024
|
Bhagavan singh
|
1704003067WL002195
|
Bhagavan singh
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANDER
|
MP-04-003-030-003/45
(DHANPIPRI)
|
1704003067NRG25060620240051345
|
09/06/2024
|
Ramcharan
|
1704003067WL002195
|
Ramcharan
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANDER
|
MP-04-003-030-003/7
(DHANPIPRI)
|
1704003067NRG25060620240051347
|
09/06/2024
|
sureshkumar jatav
|
1704003067WL002195
|
sureshkumar jatav
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
sureshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25080620240053440
|
09/06/2024
|
Jaykishun
|
1704003036WL002267
|
Jaykishun
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-036-001/428
(LAHAR-HAWELI)
|
1704003036NRG25080620240053451
|
09/06/2024
|
Priya
|
1704003036WL002267
|
Priya
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129276
|
129276
|
|
|
|
|
|
|
|
|
195
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG25070620240052026
|
09/06/2024
|
dheerendra
|
1704003033WL002224
|
dheerendra
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHANDER
|
MP-04-003-033-001/13
(BILHETI)
|
1704003033NRG25070620240052027
|
09/06/2024
|
Jayram
|
1704003033WL002224
|
Jayram
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANDER
|
MP-04-003-033-001/144
(BILHETI)
|
1704003033NRG25070620240052031
|
09/06/2024
|
Pancham pal
|
1704003033WL002224
|
Pancham pal
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Panchampal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25070620240052042
|
09/06/2024
|
parsram
|
1704003033WL002224
|
parsram
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25070620240052045
|
09/06/2024
|
KALLU
|
1704003033WL002224
|
KALLU
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHANDER
|
MP-04-003-033-002/44
(BILHETI)
|
1704003033NRG25070620240052066
|
09/06/2024
|
khushiram
|
1704003033WL002224
|
khushiram
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-033-002/66
(BILHETI)
|
1704003033NRG25070620240052067
|
09/06/2024
|
Bissram
|
1704003033WL002224
|
Bissram
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG25070620240052070
|
09/06/2024
|
Devendra Singh
|
1704003033WL002224
|
Devendra Singh
|
00415
|
SBIN0012154
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25080620240053436
|
09/06/2024
|
Komal
|
1704003036WL002267
|
Komal
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANDER
|
MP-04-003-036-001/110
(LAHAR-HAWELI)
|
1704003036NRG25080620240053437
|
09/06/2024
|
Sangita
|
1704003036WL002267
|
Sangita
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANDER
|
MP-04-003-042-001/114
(CHANDROL)
|
1704003042NRG25070620240052077
|
09/06/2024
|
Gorishankar
|
1704003042WL002225
|
Gorishankar
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANDER
|
MP-04-003-042-001/127
(CHANDROL)
|
1704003042NRG25070620240052082
|
09/06/2024
|
Keshakali
|
1704003042WL002225
|
Keshakali
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Keshakali
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANDER
|
MP-04-003-042-001/128-A
(CHANDROL)
|
1704003042NRG25070620240052083
|
09/06/2024
|
Kamla devi
|
1704003042WL002225
|
Kamla devi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kamladevi
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25080620240052834
|
09/06/2024
|
Ramdevi
|
1704003043WL002245
|
Ramdevi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25080620240052844
|
09/06/2024
|
ramrati
|
1704003043WL002245
|
ramrati
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25080620240052850
|
09/06/2024
|
Sagun Singh
|
1704003043WL002245
|
Sagun Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
211
|
BHANDER
|
MP-04-003-010-003/224
(RAKHRA)
|
1704003010NRG25070620240051575
|
09/06/2024
|
SAROJ
|
1704003010WL002204
|
SAROJ
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANDER
|
MP-04-003-029-001/111-A
(IMILIYA)
|
1704003029NRG25070620240051826
|
09/06/2024
|
Ashok dhakad
|
1704003029WL002214
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
|
213
|
BHANDER
|
MP-04-003-033-001/132
(BILHETI)
|
1704003033NRG25070620240052028
|
09/06/2024
|
mansukh
|
1704003033WL002224
|
mansukh
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHANDER
|
MP-04-003-033-001/138
(BILHETI)
|
1704003033NRG25070620240052030
|
09/06/2024
|
Ramkesh
|
1704003033WL002224
|
Ramkesh
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANDER
|
MP-04-003-033-001/153
(BILHETI)
|
1704003033NRG25070620240052033
|
09/06/2024
|
chotelal
|
1704003033WL002224
|
chotelal
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25070620240052043
|
09/06/2024
|
SONAM
|
1704003033WL002224
|
SONAM
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25070620240052060
|
09/06/2024
|
ramasindur singh
|
1704003033WL002224
|
ramasindur singh
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramasindursingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANDER
|
MP-04-003-033-001/325
(BILHETI)
|
1704003033NRG25070620240052062
|
09/06/2024
|
rajabhaiya
|
1704003033WL002224
|
rajabhaiya
|
00415
|
SBIN0030098
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANDER
|
MP-04-003-036-001/107
(LAHAR-HAWELI)
|
1704003036NRG25080620240053435
|
09/06/2024
|
Sharada
|
1704003036WL002267
|
Sharada
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sharada
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25080620240053438
|
09/06/2024
|
Gulab
|
1704003036WL002267
|
Gulab
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHANDER
|
MP-04-003-036-001/138
(LAHAR-HAWELI)
|
1704003036NRG25080620240053439
|
09/06/2024
|
kamta
|
1704003036WL002267
|
kamta
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANDER
|
MP-04-003-036-001/184
(LAHAR-HAWELI)
|
1704003036NRG25080620240053441
|
09/06/2024
|
Dayal
|
1704003036WL002267
|
Dayal
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANDER
|
MP-04-003-036-001/199
(LAHAR-HAWELI)
|
1704003036NRG25080620240053442
|
09/06/2024
|
lakhan
|
1704003036WL002267
|
lakhan
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANDER
|
MP-04-003-036-001/290
(LAHAR-HAWELI)
|
1704003036NRG25080620240053444
|
09/06/2024
|
gjraj
|
1704003036WL002267
|
gjraj
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
gjraj
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25080620240053446
|
09/06/2024
|
ramnresh
|
1704003036WL002267
|
ramnresh
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG25080620240053450
|
09/06/2024
|
Rekha
|
1704003036WL002267
|
Rekha
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25080620240053394
|
09/06/2024
|
Sanjeev
|
1704003036WL002266
|
Sanjeev
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25080620240053395
|
09/06/2024
|
Ramlakhan kushwah
|
1704003036WL002266
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25080620240053396
|
09/06/2024
|
Anil kumar
|
1704003036WL002266
|
Anil kumar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25080620240053397
|
09/06/2024
|
Rakesh kumar
|
1704003036WL002266
|
Rakesh kumar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25080620240053398
|
09/06/2024
|
Seema
|
1704003036WL002266
|
Seema
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25080620240053399
|
09/06/2024
|
Mukesh kumar
|
1704003036WL002266
|
Mukesh kumar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHANDER
|
MP-04-003-036-001/433
(LAHAR-HAWELI)
|
1704003036NRG25080620240053453
|
09/06/2024
|
Brajlal
|
1704003036WL002267
|
Brajlal
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25080620240053400
|
09/06/2024
|
Arvind
|
1704003036WL002266
|
Arvind
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25080620240053407
|
09/06/2024
|
Annad pirya
|
1704003036WL002266
|
Annad pirya
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25080620240053411
|
09/06/2024
|
Pankaj Kumar
|
1704003036WL002266
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25080620240053458
|
09/06/2024
|
Prateeksha
|
1704003036WL002267
|
Prateeksha
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Prateeksha
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG25080620240053417
|
09/06/2024
|
Premnarayan
|
1704003036WL002266
|
Premnarayan
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG25080620240053419
|
09/06/2024
|
Shishupal
|
1704003036WL002266
|
Shishupal
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG25080620240053420
|
09/06/2024
|
Rahul Kumar Kushwaha
|
1704003036WL002266
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG25080620240053422
|
09/06/2024
|
Anand Kushwaha
|
1704003036WL002266
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG25080620240053426
|
09/06/2024
|
Kamalkant
|
1704003036WL002266
|
Kamalkant
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG25080620240053427
|
09/06/2024
|
Mohar Singh Bhaskar
|
1704003036WL002266
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG25080620240053459
|
09/06/2024
|
Rajkumar
|
1704003036WL002267
|
Rajkumar
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG25090620240053758
|
09/06/2024
|
govinddas dohre
|
1704003038WL002277
|
govinddas dohre
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
govinddasdohre
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25080620240052824
|
09/06/2024
|
Asharam kushwaha
|
1704003043WL002245
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25080620240052829
|
09/06/2024
|
SHANTI
|
1704003043WL002245
|
SHANTI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25080620240052836
|
09/06/2024
|
suman
|
1704003043WL002245
|
suman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25080620240052843
|
09/06/2024
|
rajkumari
|
1704003043WL002245
|
rajkumari
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25080620240052856
|
09/06/2024
|
Gopichandra kushvaha
|
1704003043WL002245
|
Gopichandra kushvaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Gopichandrakushvaha
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25080620240052862
|
09/06/2024
|
kishna devi dohare
|
1704003043WL002245
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25080620240052865
|
09/06/2024
|
SHANTIDEVI
|
1704003043WL002245
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25080620240052866
|
09/06/2024
|
Ramshri
|
1704003043WL002245
|
Ramshri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25080620240052867
|
09/06/2024
|
URMILA
|
1704003043WL002245
|
URMILA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25080620240052873
|
09/06/2024
|
Laxmi Devi
|
1704003043WL002245
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
LaxmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25080620240052877
|
09/06/2024
|
Sunita
|
1704003043WL002245
|
Sunita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25080620240052878
|
09/06/2024
|
Rajan
|
1704003043WL002245
|
Rajan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25080620240052879
|
09/06/2024
|
Pushpa
|
1704003043WL002245
|
Pushpa
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHANDER
|
MP-04-003-050-003/331
(KHIRIYA-SAHAV)
|
1704003050NRG25080620240052741
|
09/06/2024
|
ramkumar adivasi
|
1704003050WL002240
|
ramkumar adivasi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramkumaradivasi
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHANDER
|
MP-04-003-050-003/42-D
(KHIRIYA-SAHAV)
|
1704003050NRG25080620240052742
|
09/06/2024
|
Fulvati Adiwasi
|
1704003050WL002241
|
Fulvati Adiwasi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
FulvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
261
|
BHANDER
|
MP-04-003-010-002/211
(RAKHRA)
|
1704003010NRG25070620240051563
|
09/06/2024
|
Anand
|
1704003010WL002204
|
Anand
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHANDER
|
MP-04-003-010-002/212
(RAKHRA)
|
1704003010NRG25070620240051564
|
09/06/2024
|
anup parihar
|
1704003010WL002204
|
anup parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
anupparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHANDER
|
MP-04-003-010-003/221
(RAKHRA)
|
1704003010NRG25070620240051573
|
09/06/2024
|
sanjay savita
|
1704003010WL002204
|
sanjay savita
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
sanjaysavita
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHANDER
|
MP-04-003-010-003/227
(RAKHRA)
|
1704003010NRG25070620240051576
|
09/06/2024
|
ramkishor
|
1704003010WL002204
|
ramkishor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHANDER
|
MP-04-003-030-003/100-A
(DHANPIPRI)
|
1704003067NRG25060620240051293
|
09/06/2024
|
Naresh yadav
|
1704003067WL002195
|
Naresh yadav
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHANDER
|
MP-04-003-030-003/132
(DHANPIPRI)
|
1704003067NRG25060620240051295
|
09/06/2024
|
Pirmod
|
1704003067WL002195
|
Pirmod
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHANDER
|
MP-04-003-030-003/133
(DHANPIPRI)
|
1704003067NRG25060620240051296
|
09/06/2024
|
Pawan
|
1704003067WL002195
|
Pawan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHANDER
|
MP-04-003-030-003/134
(DHANPIPRI)
|
1704003067NRG25060620240051297
|
09/06/2024
|
Indra
|
1704003067WL002195
|
Indra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHANDER
|
MP-04-003-030-003/137
(DHANPIPRI)
|
1704003067NRG25060620240051298
|
09/06/2024
|
Shukbeer
|
1704003067WL002195
|
Shukbeer
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Shukbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHANDER
|
MP-04-003-030-003/138
(DHANPIPRI)
|
1704003067NRG25060620240051299
|
09/06/2024
|
Aakash
|
1704003067WL002195
|
Aakash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHANDER
|
MP-04-003-030-003/316
(DHANPIPRI)
|
1704003067NRG25060620240051300
|
09/06/2024
|
Shatrughn yadav
|
1704003067WL002195
|
Shatrughn yadav
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Shatrughnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHANDER
|
MP-04-003-030-003/317
(DHANPIPRI)
|
1704003067NRG25060620240051301
|
09/06/2024
|
Shivam
|
1704003067WL002195
|
Shivam
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHANDER
|
MP-04-003-030-003/318
(DHANPIPRI)
|
1704003067NRG25060620240051302
|
09/06/2024
|
Deepak
|
1704003067WL002195
|
Deepak
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHANDER
|
MP-04-003-030-003/320
(DHANPIPRI)
|
1704003067NRG25060620240051303
|
09/06/2024
|
Vimal
|
1704003067WL002195
|
Vimal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHANDER
|
MP-04-003-030-003/321
(DHANPIPRI)
|
1704003067NRG25060620240051304
|
09/06/2024
|
Vijay
|
1704003067WL002195
|
Vijay
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHANDER
|
MP-04-003-030-003/322
(DHANPIPRI)
|
1704003067NRG25060620240051305
|
09/06/2024
|
Ramsindur
|
1704003067WL002195
|
Ramsindur
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramsindur
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHANDER
|
MP-04-003-030-003/323
(DHANPIPRI)
|
1704003067NRG25060620240051306
|
09/06/2024
|
Akkshay
|
1704003067WL002195
|
Akkshay
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Akkshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BHANDER
|
MP-04-003-030-003/324
(DHANPIPRI)
|
1704003067NRG25060620240051307
|
09/06/2024
|
Rajesh
|
1704003067WL002195
|
Rajesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BHANDER
|
MP-04-003-030-003/325
(DHANPIPRI)
|
1704003067NRG25060620240051308
|
09/06/2024
|
Vikash
|
1704003067WL002195
|
Vikash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BHANDER
|
MP-04-003-030-003/326
(DHANPIPRI)
|
1704003067NRG25060620240051309
|
09/06/2024
|
Sonu
|
1704003067WL002195
|
Sonu
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BHANDER
|
MP-04-003-030-003/327
(DHANPIPRI)
|
1704003067NRG25060620240051310
|
09/06/2024
|
Manvendr
|
1704003067WL002195
|
Manvendr
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Manvendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHANDER
|
MP-04-003-030-003/328
(DHANPIPRI)
|
1704003067NRG25060620240051311
|
09/06/2024
|
Nitesh
|
1704003067WL002195
|
Nitesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BHANDER
|
MP-04-003-030-003/329
(DHANPIPRI)
|
1704003067NRG25060620240051312
|
09/06/2024
|
Rambachan
|
1704003067WL002195
|
Rambachan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rambachan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BHANDER
|
MP-04-003-030-003/330
(DHANPIPRI)
|
1704003067NRG25060620240051313
|
09/06/2024
|
Pavitra
|
1704003067WL002195
|
Pavitra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Pavitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BHANDER
|
MP-04-003-030-003/331
(DHANPIPRI)
|
1704003067NRG25060620240051314
|
09/06/2024
|
Surand
|
1704003067WL002195
|
Surand
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Surand
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BHANDER
|
MP-04-003-030-003/332
(DHANPIPRI)
|
1704003067NRG25060620240051315
|
09/06/2024
|
Narendra
|
1704003067WL002195
|
Narendra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHANDER
|
MP-04-003-030-003/333
(DHANPIPRI)
|
1704003067NRG25060620240051316
|
09/06/2024
|
Babli
|
1704003067WL002195
|
Babli
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BHANDER
|
MP-04-003-030-003/334
(DHANPIPRI)
|
1704003067NRG25060620240051317
|
09/06/2024
|
Lkanhiyalal
|
1704003067WL002195
|
Lkanhiyalal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Lkanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BHANDER
|
MP-04-003-030-003/336
(DHANPIPRI)
|
1704003067NRG25060620240051318
|
09/06/2024
|
Aaram
|
1704003067WL002195
|
Aaram
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Aaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BHANDER
|
MP-04-003-030-003/338
(DHANPIPRI)
|
1704003067NRG25060620240051319
|
09/06/2024
|
Shershing
|
1704003067WL002195
|
Shershing
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Shershing
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BHANDER
|
MP-04-003-030-003/339
(DHANPIPRI)
|
1704003067NRG25060620240051320
|
09/06/2024
|
Rakesh
|
1704003067WL002195
|
Rakesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BHANDER
|
MP-04-003-030-003/340
(DHANPIPRI)
|
1704003067NRG25060620240051321
|
09/06/2024
|
Ravi
|
1704003067WL002195
|
Ravi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BHANDER
|
MP-04-003-030-003/341
(DHANPIPRI)
|
1704003067NRG25060620240051322
|
09/06/2024
|
Preei
|
1704003067WL002195
|
Preei
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Preei
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BHANDER
|
MP-04-003-030-003/342
(DHANPIPRI)
|
1704003067NRG25060620240051323
|
09/06/2024
|
Brajesh
|
1704003067WL002195
|
Brajesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BHANDER
|
MP-04-003-030-003/343
(DHANPIPRI)
|
1704003067NRG25060620240051324
|
09/06/2024
|
Kapil
|
1704003067WL002195
|
Kapil
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BHANDER
|
MP-04-003-030-003/344
(DHANPIPRI)
|
1704003067NRG25060620240051325
|
09/06/2024
|
Kuldeep
|
1704003067WL002195
|
Kuldeep
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BHANDER
|
MP-04-003-030-003/345
(DHANPIPRI)
|
1704003067NRG25060620240051326
|
09/06/2024
|
Gudiya
|
1704003067WL002195
|
Gudiya
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BHANDER
|
MP-04-003-030-003/52-A
(DHANPIPRI)
|
1704003067NRG25060620240051346
|
09/06/2024
|
Bihari
|
1704003067WL002195
|
Bihari
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BHANDER
|
MP-04-003-030-004/126
(DHANPIPRI)
|
1704003067NRG25060620240051348
|
09/06/2024
|
Sanjay kumar
|
1704003067WL002195
|
Sanjay kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BHANDER
|
MP-04-003-030-004/127
(DHANPIPRI)
|
1704003067NRG25060620240051349
|
09/06/2024
|
Akash
|
1704003067WL002195
|
Akash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BHANDER
|
MP-04-003-030-004/129
(DHANPIPRI)
|
1704003067NRG25060620240051350
|
09/06/2024
|
Komal singh
|
1704003067WL002195
|
Komal singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BHANDER
|
MP-04-003-030-004/130
(DHANPIPRI)
|
1704003067NRG25060620240051351
|
09/06/2024
|
Guddi
|
1704003067WL002195
|
Guddi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BHANDER
|
MP-04-003-030-004/131
(DHANPIPRI)
|
1704003067NRG25060620240051352
|
09/06/2024
|
Yashpal
|
1704003067WL002195
|
Yashpal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BHANDER
|
MP-04-003-030-004/135
(DHANPIPRI)
|
1704003067NRG25060620240051353
|
09/06/2024
|
Manoj kumar
|
1704003067WL002195
|
Manoj kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BHANDER
|
MP-04-003-030-004/137
(DHANPIPRI)
|
1704003067NRG25060620240051354
|
09/06/2024
|
Jitendra
|
1704003067WL002195
|
Jitendra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BHANDER
|
MP-04-003-030-004/138
(DHANPIPRI)
|
1704003067NRG25060620240051355
|
09/06/2024
|
Jitendra singh
|
1704003067WL002195
|
Jitendra singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BHANDER
|
MP-04-003-030-004/139
(DHANPIPRI)
|
1704003067NRG25060620240051356
|
09/06/2024
|
Ramprakash
|
1704003067WL002195
|
Ramprakash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BHANDER
|
MP-04-003-030-004/141
(DHANPIPRI)
|
1704003067NRG25060620240051357
|
09/06/2024
|
Kuldeep
|
1704003067WL002195
|
Kuldeep
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BHANDER
|
MP-04-003-030-004/395
(DHANPIPRI)
|
1704003067NRG25060620240051358
|
09/06/2024
|
Neeraj Kumar
|
1704003067WL002195
|
Neeraj Kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG25070620240052023
|
09/06/2024
|
Dayashankar
|
1704003033WL002224
|
Dayashankar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BHANDER
|
MP-04-003-033-001/152
(BILHETI)
|
1704003033NRG25070620240052032
|
09/06/2024
|
janved
|
1704003033WL002224
|
janved
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BHANDER
|
MP-04-003-033-001/200
(BILHETI)
|
1704003033NRG25070620240052038
|
09/06/2024
|
KAILASH
|
1704003033WL002224
|
KAILASH
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG25070620240052041
|
09/06/2024
|
Ramniranjan
|
1704003033WL002224
|
Ramniranjan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHANDER
|
MP-04-003-033-002/20
(BILHETI)
|
1704003033NRG25070620240052065
|
09/06/2024
|
Sripal
|
1704003033WL002224
|
Sripal
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BHANDER
|
MP-04-003-033-002/99
(BILHETI)
|
1704003033NRG25070620240052074
|
09/06/2024
|
ramashanker
|
1704003033WL002224
|
ramashanker
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
316
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG25090620240053759
|
09/06/2024
|
manmohan
|
1704003038WL002277
|
manmohan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BHANDER
|
MP-04-003-038-003/717
(BADERA-SOPAN)
|
1704003038NRG25090620240053760
|
09/06/2024
|
sanjeev kumar
|
1704003038WL002277
|
sanjeev kumar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
sanjeevkumar
|
CANARA BANK(508532)
|
|
318
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG25090620240053762
|
09/06/2024
|
rajveer
|
1704003038WL002277
|
rajveer
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BHANDER
|
MP-04-003-038-003/721
(BADERA-SOPAN)
|
1704003038NRG25090620240053763
|
09/06/2024
|
pradeep
|
1704003038WL002277
|
pradeep
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHANDER
|
MP-04-003-038-003/722
(BADERA-SOPAN)
|
1704003038NRG25090620240053764
|
09/06/2024
|
santosh
|
1704003038WL002277
|
santosh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BHANDER
|
MP-04-003-038-003/780
(BADERA-SOPAN)
|
1704003038NRG25090620240053769
|
09/06/2024
|
lavlesh
|
1704003038WL002277
|
lavlesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
lavlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
322
|
BHANDER
|
MP-04-003-010-002/155-B
(RAKHRA)
|
1704003010NRG25070620240051561
|
09/06/2024
|
Ravi
|
1704003010WL002204
|
Ravi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHANDER
|
MP-04-003-010-002/159-B
(RAKHRA)
|
1704003010NRG25070620240051562
|
09/06/2024
|
Vikram
|
1704003010WL002204
|
Vikram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BHANDER
|
MP-04-003-010-003/78
(RAKHRA)
|
1704003010NRG25070620240051577
|
09/06/2024
|
Shankar Lal
|
1704003010WL002204
|
Shankar Lal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
ShankarLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BHANDER
|
MP-04-003-029-002/125
(IMILIYA)
|
1704003029NRG25070620240051873
|
09/06/2024
|
RADHA DHAKAD
|
1704003029WL002219
|
RADHA DHAKAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
RADHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHANDER
|
MP-04-003-033-001/137
(BILHETI)
|
1704003033NRG25070620240052029
|
09/06/2024
|
chatur singh
|
1704003033WL002224
|
chatur singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG25070620240052035
|
09/06/2024
|
bhagwan singh kori
|
1704003033WL002224
|
bhagwan singh kori
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
bhagwansinghkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25070620240052061
|
09/06/2024
|
preeti devi
|
1704003033WL002224
|
preeti devi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BHANDER
|
MP-04-003-036-001/474
(LAHAR-HAWELI)
|
1704003036NRG25080620240053456
|
09/06/2024
|
Paarvati
|
1704003036WL002267
|
Paarvati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Paarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BHANDER
|
MP-04-003-036-001/492
(LAHAR-HAWELI)
|
1704003036NRG25080620240053414
|
09/06/2024
|
Sanju Panchal
|
1704003036WL002266
|
Sanju Panchal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
SanjuPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHANDER
|
MP-04-003-036-001/499
(LAHAR-HAWELI)
|
1704003036NRG25080620240053416
|
09/06/2024
|
Ashish kumar Vishwakarma
|
1704003036WL002266
|
Ashish kumar Vishwakarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
AshishkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG25080620240053423
|
09/06/2024
|
Jay singh kushavaha
|
1704003036WL002266
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG25080620240053424
|
09/06/2024
|
Pradeep kushwaha
|
1704003036WL002266
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG25080620240053425
|
09/06/2024
|
Veeran singh
|
1704003036WL002266
|
Veeran singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BHANDER
|
MP-04-003-038-003/931
(BADERA-SOPAN)
|
1704003038NRG25090620240053770
|
09/06/2024
|
mandvi devi
|
1704003038WL002277
|
mandvi devi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
mandvidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BHANDER
|
MP-04-003-038-003/939
(BADERA-SOPAN)
|
1704003038NRG25090620240053775
|
09/06/2024
|
ramjanki
|
1704003038WL002277
|
ramjanki
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
ramjanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BHANDER
|
MP-04-003-038-003/945
(BADERA-SOPAN)
|
1704003038NRG25090620240053778
|
09/06/2024
|
sahab singh
|
1704003038WL002277
|
sahab singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BHANDER
|
MP-04-003-038-003/949
(BADERA-SOPAN)
|
1704003038NRG25090620240053781
|
09/06/2024
|
rajendra
|
1704003038WL002277
|
rajendra
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHANDER
|
MP-04-003-038-003/952
(BADERA-SOPAN)
|
1704003038NRG25090620240053783
|
09/06/2024
|
harendra lodhi
|
1704003038WL002277
|
harendra lodhi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
harendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
340
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25070620240052053
|
09/06/2024
|
SEEMA DEVI
|
1704003033WL002224
|
SEEMA DEVI
|
00697
|
BKID0MG9021
|
486
|
486
|
Processed
|
13/06/2024
|
|
352176210
|
|
SEEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
341
|
BHANDER
|
MP-04-003-010-002/44
(RAKHRA)
|
1704003010NRG25070620240051568
|
09/06/2024
|
kamla devi
|
1704003010WL002204
|
kamla devi
|
00697
|
BKID0MG9025
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG25070620240051570
|
09/06/2024
|
kailashi
|
1704003010WL002204
|
kailashi
|
00697
|
BKID0MG9025
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BHANDER
|
MP-04-003-011-002/161
(SOHAN)
|
1704003015NRG25070620240051884
|
09/06/2024
|
Ashok Kumar
|
1704003015WL002220
|
Ashok Kumar
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
344
|
BHANDER
|
MP-04-003-036-001/10
(LAHAR-HAWELI)
|
1704003036NRG25080620240053434
|
09/06/2024
|
Shakuntla
|
1704003036WL002267
|
Shakuntla
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHANDER
|
MP-04-003-036-001/432
(LAHAR-HAWELI)
|
1704003036NRG25080620240053452
|
09/06/2024
|
Ramkumar
|
1704003036WL002267
|
Ramkumar
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BHANDER
|
MP-04-003-036-001/437
(LAHAR-HAWELI)
|
1704003036NRG25080620240053454
|
09/06/2024
|
Jagpal
|
1704003036WL002267
|
Jagpal
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jagpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
BHANDER
|
MP-04-003-036-001/438
(LAHAR-HAWELI)
|
1704003036NRG25080620240053401
|
09/06/2024
|
Shreeram
|
1704003036WL002266
|
Shreeram
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25080620240053404
|
09/06/2024
|
Jeetendra pal
|
1704003036WL002266
|
Jeetendra pal
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Jeetendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25080620240053405
|
09/06/2024
|
Choturaja
|
1704003036WL002266
|
Choturaja
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25080620240053406
|
09/06/2024
|
Karan Singh
|
1704003036WL002266
|
Karan Singh
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
KaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25080620240053408
|
09/06/2024
|
Rubi joshi
|
1704003036WL002266
|
Rubi joshi
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25080620240053410
|
09/06/2024
|
Deepak Kumar
|
1704003036WL002266
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BHANDER
|
MP-04-003-036-001/476
(LAHAR-HAWELI)
|
1704003036NRG25080620240053457
|
09/06/2024
|
Ajmer singh
|
1704003036WL002267
|
Ajmer singh
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25080620240053413
|
09/06/2024
|
Bhanupratap Panchal
|
1704003036WL002266
|
Bhanupratap Panchal
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
BhanupratapPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BHANDER
|
MP-04-003-036-001/495
(LAHAR-HAWELI)
|
1704003036NRG25080620240053415
|
09/06/2024
|
Kamal singh
|
1704003036WL002266
|
Kamal singh
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG25080620240053421
|
09/06/2024
|
Ravindra Kumar
|
1704003036WL002266
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BHANDER
|
MP-04-003-038-003/719
(BADERA-SOPAN)
|
1704003038NRG25090620240053761
|
09/06/2024
|
nirbhay singh lodhi
|
1704003038WL002277
|
nirbhay singh lodhi
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
nirbhaysinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG25090620240053765
|
09/06/2024
|
pavan kumar
|
1704003038WL002277
|
pavan kumar
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BHANDER
|
MP-04-003-038-003/733
(BADERA-SOPAN)
|
1704003038NRG25090620240053766
|
09/06/2024
|
UMADEVI
|
1704003038WL002277
|
UMADEVI
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
UMADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BHANDER
|
MP-04-003-038-003/734
(BADERA-SOPAN)
|
1704003038NRG25090620240053767
|
09/06/2024
|
kamlesh kumar jha
|
1704003038WL002277
|
kamlesh kumar jha
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
kamleshkumarjha
|
CANARA BANK(508532)
|
|
361
|
BHANDER
|
MP-04-003-038-003/76
(BADERA-SOPAN)
|
1704003038NRG25090620240053768
|
09/06/2024
|
parashar
|
1704003038WL002277
|
parashar
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
parashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BHANDER
|
MP-04-003-038-003/935
(BADERA-SOPAN)
|
1704003038NRG25090620240053772
|
09/06/2024
|
hariram
|
1704003038WL002277
|
hariram
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BHANDER
|
MP-04-003-038-003/937
(BADERA-SOPAN)
|
1704003038NRG25090620240053774
|
09/06/2024
|
kishori
|
1704003038WL002277
|
kishori
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BHANDER
|
MP-04-003-038-003/940
(BADERA-SOPAN)
|
1704003038NRG25090620240053776
|
09/06/2024
|
jamuna prasad
|
1704003038WL002277
|
jamuna prasad
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BHANDER
|
MP-04-003-038-003/946
(BADERA-SOPAN)
|
1704003038NRG25090620240053779
|
09/06/2024
|
purushottam
|
1704003038WL002277
|
purushottam
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHANDER
|
MP-04-003-038-003/948
(BADERA-SOPAN)
|
1704003038NRG25090620240053780
|
09/06/2024
|
malkhan singh
|
1704003038WL002277
|
malkhan singh
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BHANDER
|
MP-04-003-038-003/950
(BADERA-SOPAN)
|
1704003038NRG25090620240053782
|
09/06/2024
|
Imrat rajpoot
|
1704003038WL002277
|
Imrat rajpoot
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
Imratrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BHANDER
|
MP-04-003-038-003/954
(BADERA-SOPAN)
|
1704003038NRG25090620240053784
|
09/06/2024
|
hardas
|
1704003038WL002277
|
hardas
|
00697
|
BKID0MG9026
|
729
|
729
|
Processed
|
13/06/2024
|
|
352176210
|
|
hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
369
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25080620240053412
|
09/06/2024
|
Lal Singh
|
1704003036WL002266
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
370
|
BHANDER
|
MP-04-003-011-002/173
(SOHAN)
|
1704003015NRG25070620240051885
|
09/06/2024
|
Bharti
|
1704003015WL002220
|
Bharti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHANDER
|
MP-04-003-011-002/175
(SOHAN)
|
1704003015NRG25070620240051886
|
09/06/2024
|
Khilauni
|
1704003015WL002220
|
Khilauni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Khilauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BHANDER
|
MP-04-003-011-002/180
(SOHAN)
|
1704003015NRG25070620240051887
|
09/06/2024
|
Reena
|
1704003015WL002220
|
Reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHANDER
|
MP-04-003-011-002/182
(SOHAN)
|
1704003015NRG25070620240051888
|
09/06/2024
|
Pooja Vishkarma
|
1704003015WL002220
|
Pooja Vishkarma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352176210
|
|
PoojaVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHANDER
|
MP-04-003-030-003/402
(DHANPIPRI)
|
1704003067NRG25060620240051342
|
09/06/2024
|
sunita
|
1704003067WL002195
|
sunita
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
BHANDER
|
MP-04-003-030-003/403
(DHANPIPRI)
|
1704003067NRG25060620240051343
|
09/06/2024
|
satendra
|
1704003067WL002195
|
satendra
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352176210
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG25080620240053428
|
09/06/2024
|
Hariram
|
1704003036WL002266
|
Hariram
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG25080620240053430
|
09/06/2024
|
Sudheer soni
|
1704003036WL002266
|
Sudheer soni
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
BHANDER
|
MP-04-003-036-001/522
(LAHAR-HAWELI)
|
1704003036NRG25080620240053431
|
09/06/2024
|
Bhagvan singh
|
1704003036WL002266
|
Bhagvan singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
BHANDER
|
MP-04-003-036-001/526
(LAHAR-HAWELI)
|
1704003036NRG25080620240053433
|
09/06/2024
|
Mukesh Kevat
|
1704003036WL002266
|
Mukesh Kevat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352176210
|
|
MukeshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537759
|
537759
|
|
|
|
|
|
|
|