|
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-04-003-056-001/554
(PIPROUA-KALA)
|
1704003056NRG25080520240022742
|
09/05/2024
|
Priyanka Kumari
|
1704003056WL001029
|
Priyanka Kumari
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
PriyankaKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-047-002/274-B
(BERACHH)
|
1704003064NRG25080520240022018
|
09/05/2024
|
vinay
|
1704003064WL000998
|
vinay
|
00089
|
CBIN0281780
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784852872
|
Participant not mapped to the product
|
|
|
|
3
|
BHANDER
|
MP-04-003-047-002/274-C
(BERACHH)
|
1704003064NRG25080520240022019
|
09/05/2024
|
Ajay Yadav
|
1704003064WL000998
|
Ajay Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
AjayYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-047-002/275-A
(BERACHH)
|
1704003064NRG25080520240022021
|
09/05/2024
|
Ram Nivas Yadav
|
1704003064WL000998
|
Ram Nivas Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RamNivasYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDER
|
MP-04-003-047-002/275-B
(BERACHH)
|
1704003064NRG25080520240022022
|
09/05/2024
|
rammilan yadav
|
1704003064WL000998
|
rammilan yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
rammilanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-056-001/348
(PIPROUA-KALA)
|
1704003056NRG25080520240022731
|
09/05/2024
|
PRADEEP
|
1704003056WL001029
|
PRADEEP
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-002-004/308
(NOGAWA)
|
1704003002NRG25090520240022914
|
09/05/2024
|
Ramnaresh Kushwaha
|
1704003002WL001056
|
Ramnaresh Kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RamnareshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-002-004/308
(NOGAWA)
|
1704003002NRG25090520240022915
|
09/05/2024
|
Umadevi Kushwaha
|
1704003002WL001056
|
Umadevi Kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
UmadeviKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-002-004/309
(NOGAWA)
|
1704003002NRG25090520240022916
|
09/05/2024
|
Ramsahay Shakya
|
1704003002WL001056
|
Ramsahay Shakya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RamsahayShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-002-004/314
(NOGAWA)
|
1704003002NRG25090520240022918
|
09/05/2024
|
Geeta Baghel
|
1704003002WL001056
|
Geeta Baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
GeetaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-019-003/194
(SYORA)
|
1704003002NRG25090520240022927
|
09/05/2024
|
karansingh
|
1704003002WL001056
|
karansingh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-019-003/250
(SYORA)
|
1704003002NRG25090520240022936
|
09/05/2024
|
Punam kushwah
|
1704003002WL001056
|
Punam kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Punamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-019-003/250
(SYORA)
|
1704003002NRG25090520240022935
|
09/05/2024
|
Santosh Kumar
|
1704003002WL001056
|
Santosh Kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-019-003/266
(SYORA)
|
1704003002NRG25090520240022937
|
09/05/2024
|
ramchandra
|
1704003002WL001056
|
ramchandra
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-030-003/361
(DHANPIPRI)
|
1704003067NRG25060520240021127
|
09/05/2024
|
Rachana
|
1704003067WL000978
|
Rachana
|
00354
|
PUNB0069800
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25080520240022283
|
09/05/2024
|
Girja
|
1704003036WL001005
|
Girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-011-002/196
(SOHAN)
|
1704003015NRG25080520240022671
|
09/05/2024
|
SANJOO DHAKAR
|
1704003015WL001026
|
SANJOO DHAKAR
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
SANJOODHAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-030-003/348
(DHANPIPRI)
|
1704003067NRG25060520240021120
|
09/05/2024
|
khushbu
|
1704003067WL000978
|
khushbu
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-030-003/350
(DHANPIPRI)
|
1704003067NRG25060520240021121
|
09/05/2024
|
sonam
|
1704003067WL000978
|
sonam
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANDER
|
MP-04-003-030-003/353
(DHANPIPRI)
|
1704003067NRG25060520240021122
|
09/05/2024
|
rekha
|
1704003067WL000978
|
rekha
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-030-003/354
(DHANPIPRI)
|
1704003067NRG25060520240021123
|
09/05/2024
|
pinkee
|
1704003067WL000978
|
pinkee
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
pinkee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-030-003/355
(DHANPIPRI)
|
1704003067NRG25060520240021124
|
09/05/2024
|
ajad
|
1704003067WL000978
|
ajad
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
ajad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-030-003/359
(DHANPIPRI)
|
1704003067NRG25060520240021125
|
09/05/2024
|
Neeraj yadav
|
1704003067WL000978
|
Neeraj yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Neerajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-030-003/360
(DHANPIPRI)
|
1704003067NRG25060520240021126
|
09/05/2024
|
sunita yadav
|
1704003067WL000978
|
sunita yadav
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
sunitayadav
|
CANARA BANK(508532)
|
|
25
|
BHANDER
|
MP-04-003-030-003/409
(DHANPIPRI)
|
1704003067NRG25060520240021141
|
09/05/2024
|
anoj
|
1704003067WL000978
|
anoj
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
anoj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-033-001/114
(BILHETI)
|
1704003033NRG25060520240021159
|
09/05/2024
|
sarjupirsad
|
1704003033WL000980
|
sarjupirsad
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG25060520240021160
|
09/05/2024
|
ramsingh
|
1704003033WL000980
|
ramsingh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-033-001/126
(BILHETI)
|
1704003033NRG25060520240021161
|
09/05/2024
|
gendalal
|
1704003033WL000980
|
gendalal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-033-001/135
(BILHETI)
|
1704003033NRG25060520240021165
|
09/05/2024
|
Ramjeevan pal
|
1704003033WL000980
|
Ramjeevan pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramjeevanpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-033-001/224
(BILHETI)
|
1704003033NRG25060520240021170
|
09/05/2024
|
jagat singh
|
1704003033WL000980
|
jagat singh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG25060520240021171
|
09/05/2024
|
RAMPIRKASH
|
1704003033WL000980
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG25060520240021143
|
09/05/2024
|
Akash Rajak
|
1704003033WL000979
|
Akash Rajak
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHANDER
|
MP-04-003-033-001/243
(BILHETI)
|
1704003033NRG25060520240021144
|
09/05/2024
|
vijaysingh
|
1704003033WL000979
|
vijaysingh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-033-001/261
(BILHETI)
|
1704003033NRG25060520240021145
|
09/05/2024
|
harimohan
|
1704003033WL000979
|
harimohan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-033-001/337
(BILHETI)
|
1704003033NRG25060520240021155
|
09/05/2024
|
rahul
|
1704003033WL000979
|
rahul
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-033-001/50
(BILHETI)
|
1704003033NRG25060520240021156
|
09/05/2024
|
Avadhkishor
|
1704003033WL000979
|
Avadhkishor
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Avadhkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-033-001/79
(BILHETI)
|
1704003033NRG25060520240021157
|
09/05/2024
|
harishandra
|
1704003033WL000979
|
harishandra
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
harishandra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25080520240022284
|
09/05/2024
|
Sumit sharma
|
1704003036WL001005
|
Sumit sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25080520240022293
|
09/05/2024
|
Vinod Bhaskar
|
1704003036WL001005
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-047-002/101
(BERACHH)
|
1704003064NRG25080520240022009
|
09/05/2024
|
mithla
|
1704003064WL000998
|
mithla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-047-002/101-A
(BERACHH)
|
1704003064NRG25080520240022010
|
09/05/2024
|
ANOOP
|
1704003064WL000998
|
ANOOP
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-047-002/162-A
(BERACHH)
|
1704003064NRG25080520240022012
|
09/05/2024
|
bandna panchal
|
1704003064WL000998
|
bandna panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
bandnapanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-047-002/162-B
(BERACHH)
|
1704003064NRG25080520240022013
|
09/05/2024
|
naresh kumar panchal
|
1704003064WL000998
|
naresh kumar panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
nareshkumarpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-047-002/272-A
(BERACHH)
|
1704003064NRG25080520240022016
|
09/05/2024
|
indar singh
|
1704003064WL000998
|
indar singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-047-002/294-A
(BERACHH)
|
1704003064NRG25080520240022023
|
09/05/2024
|
dharmendra
|
1704003064WL000998
|
dharmendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-047-002/294-B
(BERACHH)
|
1704003064NRG25080520240022024
|
09/05/2024
|
jitendra
|
1704003064WL000998
|
jitendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANDER
|
MP-04-003-047-002/294-C
(BERACHH)
|
1704003064NRG25080520240022025
|
09/05/2024
|
ravindra
|
1704003064WL000998
|
ravindra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-047-002/5-C
(BERACHH)
|
1704003064NRG25080520240022026
|
09/05/2024
|
rani
|
1704003064WL000998
|
rani
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANDER
|
MP-04-003-047-002/98-A
(BERACHH)
|
1704003064NRG25080520240022027
|
09/05/2024
|
harish
|
1704003064WL000998
|
harish
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
harish
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-047-002/98-B
(BERACHH)
|
1704003064NRG25080520240022028
|
09/05/2024
|
Krishan kumar sen
|
1704003064WL000998
|
Krishan kumar sen
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Krishankumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHANDER
|
MP-04-003-056-001/549
(PIPROUA-KALA)
|
1704003056NRG25080520240022737
|
09/05/2024
|
Sanjay Saoniya
|
1704003056WL001029
|
Sanjay Saoniya
|
00354
|
PUNB0797100
|
243
|
243
|
Processed
|
13/05/2024
|
|
784852872
|
|
SanjaySaoniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANDER
|
MP-04-003-056-001/555
(PIPROUA-KALA)
|
1704003056NRG25080520240022743
|
09/05/2024
|
Lakhan Lal
|
1704003056WL001029
|
Lakhan Lal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
LakhanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
53
|
BHANDER
|
MP-04-003-019-003/194
(SYORA)
|
1704003002NRG25090520240022928
|
09/05/2024
|
kamini
|
1704003002WL001056
|
kamini
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-019-003/266
(SYORA)
|
1704003002NRG25090520240022938
|
09/05/2024
|
Aarti kushwah
|
1704003002WL001056
|
Aarti kushwah
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Aartikushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25080520240022286
|
09/05/2024
|
Krishna baghel
|
1704003036WL001005
|
Krishna baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-011-001/103-A
(SOHAN)
|
1704003015NRG25080520240022628
|
09/05/2024
|
deepu sharma
|
1704003015WL001020
|
deepu sharma
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
deepusharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-011-001/110-A
(SOHAN)
|
1704003015NRG25080520240022629
|
09/05/2024
|
Dharmendra
|
1704003015WL001020
|
Dharmendra
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANDER
|
MP-04-003-011-001/330
(SOHAN)
|
1704003015NRG25080520240022632
|
09/05/2024
|
Ramhet
|
1704003015WL001020
|
Ramhet
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-011-001/398
(SOHAN)
|
1704003015NRG25080520240022633
|
09/05/2024
|
jitendra singh
|
1704003015WL001020
|
jitendra singh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHANDER
|
MP-04-003-011-002/112
(SOHAN)
|
1704003015NRG25080520240022657
|
09/05/2024
|
KISHUN LAL
|
1704003015WL001025
|
KISHUN LAL
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/05/2024
|
|
784852872
|
|
KISHUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHANDER
|
MP-04-003-011-002/160
(SOHAN)
|
1704003015NRG25080520240022658
|
09/05/2024
|
BALKRISHNA
|
1704003015WL001025
|
BALKRISHNA
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/05/2024
|
|
784852872
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-011-002/195
(SOHAN)
|
1704003015NRG25080520240022670
|
09/05/2024
|
MAHADEVI DHAKAD
|
1704003015WL001026
|
MAHADEVI DHAKAD
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
MAHADEVIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-011-002/198
(SOHAN)
|
1704003015NRG25080520240022673
|
09/05/2024
|
omprakash Parihar
|
1704003015WL001026
|
omprakash Parihar
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
omprakashParihar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-011-002/2
(SOHAN)
|
1704003015NRG25080520240022674
|
09/05/2024
|
Rambabu
|
1704003015WL001026
|
Rambabu
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-015-001/144
(RAMNER)
|
1704003015NRG25080520240022675
|
09/05/2024
|
narayandas
|
1704003015WL001026
|
narayandas
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-015-001/2
(RAMNER)
|
1704003015NRG25080520240022676
|
09/05/2024
|
Gyan singh
|
1704003015WL001026
|
Gyan singh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-015-001/24
(RAMNER)
|
1704003015NRG25080520240022665
|
09/05/2024
|
Hukum singh
|
1704003015WL001025
|
Hukum singh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-015-001/29
(RAMNER)
|
1704003015NRG25080520240022666
|
09/05/2024
|
ghanshyam
|
1704003015WL001025
|
ghanshyam
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-015-001/43
(RAMNER)
|
1704003015NRG25080520240022667
|
09/05/2024
|
atmaram
|
1704003015WL001025
|
atmaram
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-019-003/133
(SYORA)
|
1704003002NRG25090520240022920
|
09/05/2024
|
asha
|
1704003002WL001056
|
asha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-019-003/133
(SYORA)
|
1704003002NRG25090520240022919
|
09/05/2024
|
ramkumar
|
1704003002WL001056
|
ramkumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-019-003/186
(SYORA)
|
1704003002NRG25090520240022922
|
09/05/2024
|
geeta
|
1704003002WL001056
|
geeta
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-019-003/188
(SYORA)
|
1704003002NRG25090520240022925
|
09/05/2024
|
ramnresh
|
1704003002WL001056
|
ramnresh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-019-003/188
(SYORA)
|
1704003002NRG25090520240022926
|
09/05/2024
|
sukhdevi
|
1704003002WL001056
|
sukhdevi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-019-003/241
(SYORA)
|
1704003002NRG25090520240022933
|
09/05/2024
|
jeetu
|
1704003002WL001056
|
jeetu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANDER
|
MP-04-003-019-003/310
(SYORA)
|
1704003002NRG25090520240022943
|
09/05/2024
|
Rajesh Kushwah
|
1704003002WL001056
|
Rajesh Kushwah
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-019-003/85
(SYORA)
|
1704003002NRG25090520240022948
|
09/05/2024
|
foolsingh
|
1704003002WL001056
|
foolsingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-030-003/101-B
(DHANPIPRI)
|
1704003067NRG25060520240021074
|
09/05/2024
|
Pavan
|
1704003067WL000977
|
Pavan
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-030-003/362
(DHANPIPRI)
|
1704003067NRG25060520240021128
|
09/05/2024
|
Seela
|
1704003067WL000978
|
Seela
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-030-003/363
(DHANPIPRI)
|
1704003067NRG25060520240021129
|
09/05/2024
|
Sunita
|
1704003067WL000978
|
Sunita
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-030-003/366
(DHANPIPRI)
|
1704003067NRG25060520240021130
|
09/05/2024
|
Mahaveer
|
1704003067WL000978
|
Mahaveer
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-030-003/367
(DHANPIPRI)
|
1704003067NRG25060520240021131
|
09/05/2024
|
Poonam
|
1704003067WL000978
|
Poonam
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-030-003/368
(DHANPIPRI)
|
1704003067NRG25060520240021132
|
09/05/2024
|
Ashish
|
1704003067WL000978
|
Ashish
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-030-003/371
(DHANPIPRI)
|
1704003067NRG25060520240021133
|
09/05/2024
|
Sunita
|
1704003067WL000978
|
Sunita
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-030-003/372
(DHANPIPRI)
|
1704003067NRG25060520240021134
|
09/05/2024
|
Sahab Singh
|
1704003067WL000978
|
Sahab Singh
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-030-003/373
(DHANPIPRI)
|
1704003067NRG25060520240021135
|
09/05/2024
|
Barsha Yadav
|
1704003067WL000978
|
Barsha Yadav
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
BarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-030-003/374
(DHANPIPRI)
|
1704003067NRG25060520240021136
|
09/05/2024
|
Rakhi
|
1704003067WL000978
|
Rakhi
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-030-003/375
(DHANPIPRI)
|
1704003067NRG25060520240021137
|
09/05/2024
|
Sugarsingh
|
1704003067WL000978
|
Sugarsingh
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sugarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-030-003/398
(DHANPIPRI)
|
1704003067NRG25060520240021138
|
09/05/2024
|
Bhagavan singh
|
1704003067WL000978
|
Bhagavan singh
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
Bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-030-003/45
(DHANPIPRI)
|
1704003067NRG25060520240021107
|
09/05/2024
|
Ramcharan
|
1704003067WL000977
|
Ramcharan
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-030-003/52-A
(DHANPIPRI)
|
1704003067NRG25060520240021108
|
09/05/2024
|
Bihari
|
1704003067WL000977
|
Bihari
|
00415
|
SBIN0007366
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANDER
|
MP-04-003-030-003/7
(DHANPIPRI)
|
1704003067NRG25060520240021142
|
09/05/2024
|
sureshkumar jatav
|
1704003067WL000978
|
sureshkumar jatav
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
sureshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25080520240022273
|
09/05/2024
|
Jaykishun
|
1704003036WL001005
|
Jaykishun
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
94
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG25060520240021162
|
09/05/2024
|
dheerendra
|
1704003033WL000980
|
dheerendra
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-033-001/13
(BILHETI)
|
1704003033NRG25060520240021163
|
09/05/2024
|
Jayram
|
1704003033WL000980
|
Jayram
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-047-002/274
(BERACHH)
|
1704003064NRG25080520240022017
|
09/05/2024
|
Rajeshwari
|
1704003064WL000998
|
Rajeshwari
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
97
|
BHANDER
|
MP-04-003-033-001/132
(BILHETI)
|
1704003033NRG25060520240021164
|
09/05/2024
|
mansukh
|
1704003033WL000980
|
mansukh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-033-001/138
(BILHETI)
|
1704003033NRG25060520240021167
|
09/05/2024
|
Ramkesh
|
1704003033WL000980
|
Ramkesh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25080520240022272
|
09/05/2024
|
Gulab
|
1704003036WL001005
|
Gulab
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25080520240022274
|
09/05/2024
|
ramnresh
|
1704003036WL001005
|
ramnresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25080520240022275
|
09/05/2024
|
Sanjeev
|
1704003036WL001005
|
Sanjeev
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25080520240022276
|
09/05/2024
|
Ramlakhan kushwah
|
1704003036WL001005
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25080520240022277
|
09/05/2024
|
Anil kumar
|
1704003036WL001005
|
Anil kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25080520240022278
|
09/05/2024
|
Rakesh kumar
|
1704003036WL001005
|
Rakesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25080520240022279
|
09/05/2024
|
Seema
|
1704003036WL001005
|
Seema
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25080520240022280
|
09/05/2024
|
Mukesh kumar
|
1704003036WL001005
|
Mukesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25080520240022281
|
09/05/2024
|
Arvind
|
1704003036WL001005
|
Arvind
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-036-001/462
(LAHAR-HAWELI)
|
1704003036NRG25080520240022288
|
09/05/2024
|
Phool singh
|
1704003036WL001005
|
Phool singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-036-001/464
(LAHAR-HAWELI)
|
1704003036NRG25080520240022290
|
09/05/2024
|
Devendra Singh
|
1704003036WL001005
|
Devendra Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25080520240022291
|
09/05/2024
|
Annad pirya
|
1704003036WL001005
|
Annad pirya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-036-001/470
(LAHAR-HAWELI)
|
1704003036NRG25080520240022295
|
09/05/2024
|
Mukesh
|
1704003036WL001005
|
Mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25080520240022296
|
09/05/2024
|
Pankaj Kumar
|
1704003036WL001005
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-036-001/481
(LAHAR-HAWELI)
|
1704003036NRG25080520240022299
|
09/05/2024
|
Koksingh kushwah
|
1704003036WL001005
|
Koksingh kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-047-002/101-B
(BERACHH)
|
1704003064NRG25080520240022011
|
09/05/2024
|
AJAY
|
1704003064WL000998
|
AJAY
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-047-002/217-C
(BERACHH)
|
1704003064NRG25080520240022014
|
09/05/2024
|
syambali yadav
|
1704003064WL000998
|
syambali yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
syambaliyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-047-002/274-D
(BERACHH)
|
1704003064NRG25080520240022020
|
09/05/2024
|
shaili Yadav
|
1704003064WL000998
|
shaili Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
shailiYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-056-001/106
(PIPROUA-KALA)
|
1704003056NRG25080520240022728
|
09/05/2024
|
kamta
|
1704003056WL001029
|
kamta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-056-001/210
(PIPROUA-KALA)
|
1704003056NRG25080520240022729
|
09/05/2024
|
ramji
|
1704003056WL001029
|
ramji
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-056-001/308
(PIPROUA-KALA)
|
1704003056NRG25080520240022730
|
09/05/2024
|
santsaran
|
1704003056WL001029
|
santsaran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
santsaran
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-056-001/490
(PIPROUA-KALA)
|
1704003056NRG25080520240022732
|
09/05/2024
|
pradeep kumar
|
1704003056WL001029
|
pradeep kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-056-001/54
(PIPROUA-KALA)
|
1704003056NRG25080520240022733
|
09/05/2024
|
RAGHVENDRA
|
1704003056WL001029
|
RAGHVENDRA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-056-001/544
(PIPROUA-KALA)
|
1704003056NRG25080520240022734
|
09/05/2024
|
Janki
|
1704003056WL001029
|
Janki
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-056-001/545
(PIPROUA-KALA)
|
1704003056NRG25080520240022735
|
09/05/2024
|
Ravi Kumar
|
1704003056WL001029
|
Ravi Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-056-001/546
(PIPROUA-KALA)
|
1704003056NRG25080520240022736
|
09/05/2024
|
Ajaykant Ahirwar
|
1704003056WL001029
|
Ajaykant Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
AjaykantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-056-001/550
(PIPROUA-KALA)
|
1704003056NRG25080520240022738
|
09/05/2024
|
Sandeep Sajoniya
|
1704003056WL001029
|
Sandeep Sajoniya
|
00415
|
SBIN0030098
|
243
|
243
|
Processed
|
13/05/2024
|
|
784852872
|
|
SandeepSajoniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG25080520240022739
|
09/05/2024
|
Shersingh
|
1704003056WL001029
|
Shersingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-056-001/552
(PIPROUA-KALA)
|
1704003056NRG25080520240022740
|
09/05/2024
|
Sarash Dinkar
|
1704003056WL001029
|
Sarash Dinkar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
SarashDinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANDER
|
MP-04-003-056-001/553
(PIPROUA-KALA)
|
1704003056NRG25080520240022741
|
09/05/2024
|
Deepak
|
1704003056WL001029
|
Deepak
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-056-001/556
(PIPROUA-KALA)
|
1704003056NRG25080520240022744
|
09/05/2024
|
Jay Kunwar
|
1704003056WL001029
|
Jay Kunwar
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
13/05/2024
|
|
784852872
|
|
JayKunwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-056-001/557
(PIPROUA-KALA)
|
1704003056NRG25080520240022745
|
09/05/2024
|
Sujata Ahirwar
|
1704003056WL001029
|
Sujata Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
SujataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-056-001/558
(PIPROUA-KALA)
|
1704003056NRG25080520240022746
|
09/05/2024
|
Ramkishor Ahirwar
|
1704003056WL001029
|
Ramkishor Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-056-001/61
(PIPROUA-KALA)
|
1704003056NRG25080520240022747
|
09/05/2024
|
bhagvan
|
1704003056WL001029
|
bhagvan
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
133
|
BHANDER
|
MP-04-003-002-004/111
(NOGAWA)
|
1704003002NRG25090520240022904
|
09/05/2024
|
ramkishun
|
1704003002WL001056
|
ramkishun
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-002-004/151
(NOGAWA)
|
1704003002NRG25090520240022905
|
09/05/2024
|
raju
|
1704003002WL001056
|
raju
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-002-004/154
(NOGAWA)
|
1704003002NRG25090520240022906
|
09/05/2024
|
rajkumar
|
1704003002WL001056
|
rajkumar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-002-004/278
(NOGAWA)
|
1704003002NRG25090520240022910
|
09/05/2024
|
Ramvir
|
1704003002WL001056
|
Ramvir
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramvir
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-002-004/310
(NOGAWA)
|
1704003002NRG25090520240022917
|
09/05/2024
|
Lokendra Singh Shakya
|
1704003002WL001056
|
Lokendra Singh Shakya
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
LokendraSinghShakya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-019-003/186
(SYORA)
|
1704003002NRG25090520240022921
|
09/05/2024
|
ramesh
|
1704003002WL001056
|
ramesh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-019-003/187
(SYORA)
|
1704003002NRG25090520240022923
|
09/05/2024
|
mohansingh
|
1704003002WL001056
|
mohansingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHANDER
|
MP-04-003-019-003/187
(SYORA)
|
1704003002NRG25090520240022924
|
09/05/2024
|
pista
|
1704003002WL001056
|
pista
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-019-003/199
(SYORA)
|
1704003002NRG25090520240022929
|
09/05/2024
|
Bahadur singh
|
1704003002WL001056
|
Bahadur singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-019-003/199
(SYORA)
|
1704003002NRG25090520240022930
|
09/05/2024
|
Saroj Rajpoot
|
1704003002WL001056
|
Saroj Rajpoot
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
SarojRajpoot
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-019-003/248
(SYORA)
|
1704003002NRG25090520240022934
|
09/05/2024
|
badam
|
1704003002WL001056
|
badam
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-019-003/37
(SYORA)
|
1704003002NRG25090520240022945
|
09/05/2024
|
feran
|
1704003002WL001056
|
feran
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
145
|
BHANDER
|
MP-04-003-030-003/100-A
(DHANPIPRI)
|
1704003067NRG25060520240021073
|
09/05/2024
|
Naresh yadav
|
1704003067WL000977
|
Naresh yadav
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-030-003/132
(DHANPIPRI)
|
1704003067NRG25060520240021075
|
09/05/2024
|
Pirmod
|
1704003067WL000977
|
Pirmod
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-030-003/133
(DHANPIPRI)
|
1704003067NRG25060520240021076
|
09/05/2024
|
Pawan
|
1704003067WL000977
|
Pawan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-030-003/134
(DHANPIPRI)
|
1704003067NRG25060520240021077
|
09/05/2024
|
Indra
|
1704003067WL000977
|
Indra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-030-003/137
(DHANPIPRI)
|
1704003067NRG25060520240021078
|
09/05/2024
|
Shukbeer
|
1704003067WL000977
|
Shukbeer
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Shukbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-030-003/138
(DHANPIPRI)
|
1704003067NRG25060520240021079
|
09/05/2024
|
Aakash
|
1704003067WL000977
|
Aakash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-030-003/316
(DHANPIPRI)
|
1704003067NRG25060520240021080
|
09/05/2024
|
Shatrughn yadav
|
1704003067WL000977
|
Shatrughn yadav
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Shatrughnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-030-003/317
(DHANPIPRI)
|
1704003067NRG25060520240021081
|
09/05/2024
|
Shivam
|
1704003067WL000977
|
Shivam
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-030-003/318
(DHANPIPRI)
|
1704003067NRG25060520240021082
|
09/05/2024
|
Deepak
|
1704003067WL000977
|
Deepak
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-030-003/320
(DHANPIPRI)
|
1704003067NRG25060520240021083
|
09/05/2024
|
Vimal
|
1704003067WL000977
|
Vimal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-030-003/321
(DHANPIPRI)
|
1704003067NRG25060520240021084
|
09/05/2024
|
Vijay
|
1704003067WL000977
|
Vijay
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-030-003/322
(DHANPIPRI)
|
1704003067NRG25060520240021085
|
09/05/2024
|
Ramsindur
|
1704003067WL000977
|
Ramsindur
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramsindur
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-030-003/323
(DHANPIPRI)
|
1704003067NRG25060520240021086
|
09/05/2024
|
Akkshay
|
1704003067WL000977
|
Akkshay
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Akkshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHANDER
|
MP-04-003-030-003/324
(DHANPIPRI)
|
1704003067NRG25060520240021087
|
09/05/2024
|
Rajesh
|
1704003067WL000977
|
Rajesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-030-003/325
(DHANPIPRI)
|
1704003067NRG25060520240021088
|
09/05/2024
|
Vikash
|
1704003067WL000977
|
Vikash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-030-003/326
(DHANPIPRI)
|
1704003067NRG25060520240021089
|
09/05/2024
|
Sonu
|
1704003067WL000977
|
Sonu
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-030-003/327
(DHANPIPRI)
|
1704003067NRG25060520240021090
|
09/05/2024
|
Manvendr
|
1704003067WL000977
|
Manvendr
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Manvendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHANDER
|
MP-04-003-030-003/328
(DHANPIPRI)
|
1704003067NRG25060520240021091
|
09/05/2024
|
Nitesh
|
1704003067WL000977
|
Nitesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-030-003/329
(DHANPIPRI)
|
1704003067NRG25060520240021092
|
09/05/2024
|
Rambachan
|
1704003067WL000977
|
Rambachan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rambachan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-030-003/330
(DHANPIPRI)
|
1704003067NRG25060520240021093
|
09/05/2024
|
Pavitra
|
1704003067WL000977
|
Pavitra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Pavitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-030-003/331
(DHANPIPRI)
|
1704003067NRG25060520240021094
|
09/05/2024
|
Surand
|
1704003067WL000977
|
Surand
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Surand
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-030-003/332
(DHANPIPRI)
|
1704003067NRG25060520240021095
|
09/05/2024
|
Narendra
|
1704003067WL000977
|
Narendra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHANDER
|
MP-04-003-030-003/333
(DHANPIPRI)
|
1704003067NRG25060520240021096
|
09/05/2024
|
Babli
|
1704003067WL000977
|
Babli
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-030-003/334
(DHANPIPRI)
|
1704003067NRG25060520240021097
|
09/05/2024
|
Lkanhiyalal
|
1704003067WL000977
|
Lkanhiyalal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Lkanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-030-003/336
(DHANPIPRI)
|
1704003067NRG25060520240021098
|
09/05/2024
|
Aaram
|
1704003067WL000977
|
Aaram
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Aaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-030-003/338
(DHANPIPRI)
|
1704003067NRG25060520240021099
|
09/05/2024
|
Shershing
|
1704003067WL000977
|
Shershing
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Shershing
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHANDER
|
MP-04-003-030-003/339
(DHANPIPRI)
|
1704003067NRG25060520240021100
|
09/05/2024
|
Rakesh
|
1704003067WL000977
|
Rakesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-030-003/340
(DHANPIPRI)
|
1704003067NRG25060520240021101
|
09/05/2024
|
Ravi
|
1704003067WL000977
|
Ravi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-030-003/341
(DHANPIPRI)
|
1704003067NRG25060520240021102
|
09/05/2024
|
Preei
|
1704003067WL000977
|
Preei
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Preei
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-030-003/342
(DHANPIPRI)
|
1704003067NRG25060520240021103
|
09/05/2024
|
Brajesh
|
1704003067WL000977
|
Brajesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-030-003/343
(DHANPIPRI)
|
1704003067NRG25060520240021104
|
09/05/2024
|
Kapil
|
1704003067WL000977
|
Kapil
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-030-003/344
(DHANPIPRI)
|
1704003067NRG25060520240021105
|
09/05/2024
|
Kuldeep
|
1704003067WL000977
|
Kuldeep
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHANDER
|
MP-04-003-030-003/345
(DHANPIPRI)
|
1704003067NRG25060520240021106
|
09/05/2024
|
Gudiya
|
1704003067WL000977
|
Gudiya
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHANDER
|
MP-04-003-030-004/126
(DHANPIPRI)
|
1704003067NRG25060520240021109
|
09/05/2024
|
Sanjay kumar
|
1704003067WL000977
|
Sanjay kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHANDER
|
MP-04-003-030-004/127
(DHANPIPRI)
|
1704003067NRG25060520240021110
|
09/05/2024
|
Akash
|
1704003067WL000977
|
Akash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-030-004/129
(DHANPIPRI)
|
1704003067NRG25060520240021111
|
09/05/2024
|
Komal singh
|
1704003067WL000977
|
Komal singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHANDER
|
MP-04-003-030-004/130
(DHANPIPRI)
|
1704003067NRG25060520240021112
|
09/05/2024
|
Guddi
|
1704003067WL000977
|
Guddi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHANDER
|
MP-04-003-030-004/131
(DHANPIPRI)
|
1704003067NRG25060520240021113
|
09/05/2024
|
Yashpal
|
1704003067WL000977
|
Yashpal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHANDER
|
MP-04-003-030-004/135
(DHANPIPRI)
|
1704003067NRG25060520240021114
|
09/05/2024
|
Manoj kumar
|
1704003067WL000977
|
Manoj kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-030-004/137
(DHANPIPRI)
|
1704003067NRG25060520240021115
|
09/05/2024
|
Jitendra
|
1704003067WL000977
|
Jitendra
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHANDER
|
MP-04-003-030-004/138
(DHANPIPRI)
|
1704003067NRG25060520240021116
|
09/05/2024
|
Jitendra singh
|
1704003067WL000977
|
Jitendra singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHANDER
|
MP-04-003-030-004/139
(DHANPIPRI)
|
1704003067NRG25060520240021117
|
09/05/2024
|
Ramprakash
|
1704003067WL000977
|
Ramprakash
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-030-004/141
(DHANPIPRI)
|
1704003067NRG25060520240021118
|
09/05/2024
|
Kuldeep
|
1704003067WL000977
|
Kuldeep
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHANDER
|
MP-04-003-030-004/395
(DHANPIPRI)
|
1704003067NRG25060520240021119
|
09/05/2024
|
Neeraj Kumar
|
1704003067WL000977
|
Neeraj Kumar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784852872
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG25060520240021158
|
09/05/2024
|
Dayashankar
|
1704003033WL000980
|
Dayashankar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHANDER
|
MP-04-003-033-001/152
(BILHETI)
|
1704003033NRG25060520240021168
|
09/05/2024
|
janved
|
1704003033WL000980
|
janved
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHANDER
|
MP-04-003-033-001/200
(BILHETI)
|
1704003033NRG25060520240021169
|
09/05/2024
|
KAILASH
|
1704003033WL000980
|
KAILASH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG25060520240021172
|
09/05/2024
|
Ramniranjan
|
1704003033WL000980
|
Ramniranjan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANDER
|
MP-04-003-033-001/265
(BILHETI)
|
1704003033NRG25060520240021146
|
09/05/2024
|
AJABSINGH
|
1704003033WL000979
|
AJABSINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-033-001/291
(BILHETI)
|
1704003033NRG25060520240021147
|
09/05/2024
|
manohar singh
|
1704003033WL000979
|
manohar singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHANDER
|
MP-04-003-033-001/293
(BILHETI)
|
1704003033NRG25060520240021148
|
09/05/2024
|
AKHLESH
|
1704003033WL000979
|
AKHLESH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHANDER
|
MP-04-003-033-001/294
(BILHETI)
|
1704003033NRG25060520240021149
|
09/05/2024
|
SARMAN SINGH PAL
|
1704003033WL000979
|
SARMAN SINGH PAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
SARMANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHANDER
|
MP-04-003-033-001/296
(BILHETI)
|
1704003033NRG25060520240021150
|
09/05/2024
|
ayodhya pal
|
1704003033WL000979
|
ayodhya pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
ayodhyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHANDER
|
MP-04-003-033-001/300
(BILHETI)
|
1704003033NRG25060520240021151
|
09/05/2024
|
khachore
|
1704003033WL000979
|
khachore
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
khachore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140454
|
140454
|
|
|
|
|
|
|
|
|
199
|
BHANDER
|
MP-04-003-002-003/294
(SYORA)
|
1704003002NRG25090520240022903
|
09/05/2024
|
santosh
|
1704003002WL001056
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHANDER
|
MP-04-003-002-004/239
(NOGAWA)
|
1704003002NRG25090520240022907
|
09/05/2024
|
Devcharan
|
1704003002WL001056
|
Devcharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Devcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHANDER
|
MP-04-003-002-004/252
(NOGAWA)
|
1704003002NRG25090520240022908
|
09/05/2024
|
Sumit
|
1704003002WL001056
|
Sumit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHANDER
|
MP-04-003-002-004/277
(NOGAWA)
|
1704003002NRG25090520240022909
|
09/05/2024
|
Pooran
|
1704003002WL001056
|
Pooran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHANDER
|
MP-04-003-002-004/280
(NOGAWA)
|
1704003002NRG25090520240022911
|
09/05/2024
|
Rajesh
|
1704003002WL001056
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHANDER
|
MP-04-003-019-003/205
(SYORA)
|
1704003002NRG25090520240022931
|
09/05/2024
|
Parasram
|
1704003002WL001056
|
Parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHANDER
|
MP-04-003-019-003/206
(SYORA)
|
1704003002NRG25090520240022932
|
09/05/2024
|
Mukesh
|
1704003002WL001056
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHANDER
|
MP-04-003-019-003/274
(SYORA)
|
1704003002NRG25090520240022939
|
09/05/2024
|
Jagatsingh
|
1704003002WL001056
|
Jagatsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHANDER
|
MP-04-003-019-003/276
(SYORA)
|
1704003002NRG25090520240022940
|
09/05/2024
|
Rajendra
|
1704003002WL001056
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHANDER
|
MP-04-003-019-003/277
(SYORA)
|
1704003002NRG25090520240022941
|
09/05/2024
|
Harvilash
|
1704003002WL001056
|
Harvilash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHANDER
|
MP-04-003-019-003/48
(SYORA)
|
1704003002NRG25090520240022946
|
09/05/2024
|
Lakhan jatav
|
1704003002WL001056
|
Lakhan jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Lakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANDER
|
MP-04-003-019-003/52
(SYORA)
|
1704003002NRG25090520240022947
|
09/05/2024
|
Dasrath jatav
|
1704003002WL001056
|
Dasrath jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Dasrathjatav
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANDER
|
MP-04-003-019-003/85
(SYORA)
|
1704003002NRG25090520240022949
|
09/05/2024
|
rajeswari
|
1704003002WL001056
|
rajeswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
212
|
BHANDER
|
MP-04-003-002-004/294
(NOGAWA)
|
1704003002NRG25090520240022912
|
09/05/2024
|
pooran kori
|
1704003002WL001056
|
pooran kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
poorankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-002-004/295
(NOGAWA)
|
1704003002NRG25090520240022913
|
09/05/2024
|
umashankar
|
1704003002WL001056
|
umashankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHANDER
|
MP-04-003-011-001/601
(SOHAN)
|
1704003015NRG25080520240022635
|
09/05/2024
|
Mansingh kaurav
|
1704003015WL001020
|
Mansingh kaurav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Mansinghkaurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHANDER
|
MP-04-003-011-001/604
(SOHAN)
|
1704003015NRG25080520240022636
|
09/05/2024
|
Rajendra Singh
|
1704003015WL001020
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25080520240022637
|
09/05/2024
|
Bablu
|
1704003015WL001020
|
Bablu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25080520240022638
|
09/05/2024
|
Rajeshvari
|
1704003015WL001020
|
Rajeshvari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHANDER
|
MP-04-003-011-001/607
(SOHAN)
|
1704003015NRG25080520240022639
|
09/05/2024
|
khadak singh
|
1704003015WL001020
|
khadak singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
khadaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHANDER
|
MP-04-003-011-001/625
(SOHAN)
|
1704003015NRG25080520240022640
|
09/05/2024
|
Mangal vishkarma
|
1704003015WL001020
|
Mangal vishkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Mangalvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHANDER
|
MP-04-003-011-002/200
(SOHAN)
|
1704003015NRG25080520240022663
|
09/05/2024
|
SHEETAL DEVI
|
1704003015WL001025
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784852872
|
|
SHEETALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHANDER
|
MP-04-003-019-003/309
(SYORA)
|
1704003002NRG25090520240022942
|
09/05/2024
|
Rajkumari Kushwah
|
1704003002WL001056
|
Rajkumari Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
RajkumariKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHANDER
|
MP-04-003-019-003/310
(SYORA)
|
1704003002NRG25090520240022944
|
09/05/2024
|
Meena Devi
|
1704003002WL001056
|
Meena Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHANDER
|
MP-04-003-033-001/137
(BILHETI)
|
1704003033NRG25060520240021166
|
09/05/2024
|
chatur singh
|
1704003033WL000980
|
chatur singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHANDER
|
MP-04-003-033-001/303
(BILHETI)
|
1704003033NRG25060520240021152
|
09/05/2024
|
Raghvendra pal
|
1704003033WL000979
|
Raghvendra pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Raghvendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHANDER
|
MP-04-003-033-001/305
(BILHETI)
|
1704003033NRG25060520240021153
|
09/05/2024
|
Sukai rajak
|
1704003033WL000979
|
Sukai rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Sukairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHANDER
|
MP-04-003-047-002/271-A
(BERACHH)
|
1704003064NRG25080520240022015
|
09/05/2024
|
ravi kumar
|
1704003064WL000998
|
ravi kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
227
|
BHANDER
|
MP-04-003-011-002/161
(SOHAN)
|
1704003015NRG25080520240022659
|
09/05/2024
|
Ashok Kumar
|
1704003015WL001025
|
Ashok Kumar
|
00697
|
BKID0MG9025
|
972
|
972
|
Processed
|
13/05/2024
|
|
784852872
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
228
|
BHANDER
|
MP-04-003-036-001/438
(LAHAR-HAWELI)
|
1704003036NRG25080520240022282
|
09/05/2024
|
Shreeram
|
1704003036WL001005
|
Shreeram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25080520240022285
|
09/05/2024
|
Jeetendra pal
|
1704003036WL001005
|
Jeetendra pal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Jeetendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25080520240022287
|
09/05/2024
|
Choturaja
|
1704003036WL001005
|
Choturaja
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25080520240022289
|
09/05/2024
|
Karan Singh
|
1704003036WL001005
|
Karan Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25080520240022292
|
09/05/2024
|
Rubi joshi
|
1704003036WL001005
|
Rubi joshi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25080520240022294
|
09/05/2024
|
Deepak Kumar
|
1704003036WL001005
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG25080520240022300
|
09/05/2024
|
Umacharan kushwaha
|
1704003036WL001005
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
235
|
BHANDER
|
MP-04-003-036-001/483
(LAHAR-HAWELI)
|
1704003036NRG25080520240022301
|
09/05/2024
|
Deepak kushwaha
|
1704003036WL001005
|
Deepak kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
236
|
BHANDER
|
MP-04-003-011-001/111-A
(SOHAN)
|
1704003015NRG25080520240022630
|
09/05/2024
|
sunil kumar
|
1704003015WL001020
|
sunil kumar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHANDER
|
MP-04-003-011-001/33
(SOHAN)
|
1704003015NRG25080520240022631
|
09/05/2024
|
Mannu lal
|
1704003015WL001020
|
Mannu lal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHANDER
|
MP-04-003-011-001/57
(SOHAN)
|
1704003015NRG25080520240022634
|
09/05/2024
|
harnarayan
|
1704003015WL001020
|
harnarayan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHANDER
|
MP-04-003-011-002/99
(SOHAN)
|
1704003015NRG25080520240022664
|
09/05/2024
|
PREETAM
|
1704003015WL001025
|
PREETAM
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784852872
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25080520240022297
|
09/05/2024
|
Lal Singh
|
1704003036WL001005
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
241
|
BHANDER
|
MP-04-003-011-002/172
(SOHAN)
|
1704003015NRG25080520240022660
|
09/05/2024
|
Pukhan
|
1704003015WL001025
|
Pukhan
|
00703
|
AIRP0000001
|
972
|
972
|
Rejected
|
13/05/2024
|
|
784852872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
BHANDER
|
MP-04-003-011-002/173
(SOHAN)
|
1704003015NRG25080520240022661
|
09/05/2024
|
Bharti
|
1704003015WL001025
|
Bharti
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784852872
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANDER
|
MP-04-003-011-002/175
(SOHAN)
|
1704003015NRG25080520240022662
|
09/05/2024
|
Khilauni
|
1704003015WL001025
|
Khilauni
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784852872
|
|
Khilauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHANDER
|
MP-04-003-011-002/180
(SOHAN)
|
1704003015NRG25080520240022668
|
09/05/2024
|
Reena
|
1704003015WL001026
|
Reena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANDER
|
MP-04-003-011-002/182
(SOHAN)
|
1704003015NRG25080520240022669
|
09/05/2024
|
Pooja Vishkarma
|
1704003015WL001026
|
Pooja Vishkarma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
PoojaVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHANDER
|
MP-04-003-011-002/197
(SOHAN)
|
1704003015NRG25080520240022672
|
09/05/2024
|
Mangal Singh Dhakad
|
1704003015WL001026
|
Mangal Singh Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
MangalSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHANDER
|
MP-04-003-030-003/402
(DHANPIPRI)
|
1704003067NRG25060520240021139
|
09/05/2024
|
sunita
|
1704003067WL000978
|
sunita
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BHANDER
|
MP-04-003-030-003/403
(DHANPIPRI)
|
1704003067NRG25060520240021140
|
09/05/2024
|
satendra
|
1704003067WL000978
|
satendra
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784852872
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BHANDER
|
MP-04-003-033-001/335
(BILHETI)
|
1704003033NRG25060520240021154
|
09/05/2024
|
veerpal singh
|
1704003033WL000979
|
veerpal singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784852872
|
|
veerpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG25080520240022298
|
09/05/2024
|
prem narayan kushwaha
|
1704003036WL001005
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784852872
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417960
|
417960
|
|
|
|
|
|
|
|