|
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-04-003-022-001/250
(BHITARI)
|
1704003022NRG24310320240210688
|
01/04/2024
|
Ravi Basedia
|
1704003022WL012760
|
Ravi Basedia
|
00032
|
UTIB0001352
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
RaviBasedia
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-062-002/596
(BICHHONDNA)
|
1704003062NRG24310320240210816
|
01/04/2024
|
arvind
|
1704003062WL012792
|
arvind
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-062-002/611
(BICHHONDNA)
|
1704003062NRG24310320240210823
|
01/04/2024
|
mukesh adiwashi
|
1704003062WL012792
|
mukesh adiwashi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
mukeshadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-034-003/123
(SADKA)
|
1704003034NRG24300320240210549
|
01/04/2024
|
babulal
|
1704003034WL012747
|
babulal
|
00089
|
CBIN0281780
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG24310320240210786
|
01/04/2024
|
Govind singh
|
1704003036WL012788
|
Govind singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANDER
|
MP-04-003-038-003/281
(BADERA-SOPAN)
|
1704003038NRG24300320240210560
|
01/04/2024
|
dwarka prasad
|
1704003038WL012748
|
dwarka prasad
|
00089
|
CBIN0281780
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-004-001/148
(RICHHORA)
|
1704003004NRG24300320240210469
|
01/04/2024
|
DILIP BAGHEL
|
1704003004WL012745
|
DILIP BAGHEL
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
DILIPBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-004-001/150
(RICHHORA)
|
1704003004NRG24300320240210470
|
01/04/2024
|
UMESH SHARMA
|
1704003004WL012745
|
UMESH SHARMA
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
UMESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-004-001/157
(RICHHORA)
|
1704003004NRG24300320240210471
|
01/04/2024
|
SHRIKANT JATAV
|
1704003004WL012745
|
SHRIKANT JATAV
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SHRIKANTJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-004-001/158
(RICHHORA)
|
1704003004NRG24300320240210472
|
01/04/2024
|
GUDDI JATAV
|
1704003004WL012745
|
GUDDI JATAV
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
GUDDIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-004-001/16
(RICHHORA)
|
1704003004NRG24300320240210473
|
01/04/2024
|
prahalad
|
1704003004WL012745
|
prahalad
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANDER
|
MP-04-003-004-001/187
(RICHHORA)
|
1704003004NRG24300320240210491
|
01/04/2024
|
Arun Jatav
|
1704003004WL012745
|
Arun Jatav
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
ArunJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-004-001/72
(RICHHORA)
|
1704003004NRG24300320240210494
|
01/04/2024
|
PRITI KUSHWAH
|
1704003004WL012745
|
PRITI KUSHWAH
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
PRITIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-004-001/84
(RICHHORA)
|
1704003004NRG24300320240210496
|
01/04/2024
|
karan singh
|
1704003004WL012745
|
karan singh
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG24310320240210797
|
01/04/2024
|
Jeetendra kumar kushwaha
|
1704003036WL012788
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-017-002/211
(DHODH)
|
1704003017NRG24310320240210945
|
01/04/2024
|
Nidhi Shrivastava
|
1704003017WL012798
|
Nidhi Shrivastava
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
NidhiShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-017-002/391
(DHODH)
|
1704003017NRG24310320240210965
|
01/04/2024
|
Rani
|
1704003017WL012798
|
Rani
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-022-001/112
(BHITARI)
|
1704003022NRG24310320240210683
|
01/04/2024
|
Rustam Singh Rajput
|
1704003022WL012760
|
Rustam Singh Rajput
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
RustamSinghRajput
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
19
|
BHANDER
|
MP-04-003-022-001/165
(BHITARI)
|
1704003022NRG24310320240210685
|
01/04/2024
|
Jitendra Singh
|
1704003022WL012760
|
Jitendra Singh
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-022-001/356
(BHITARI)
|
1704003022NRG24310320240210691
|
01/04/2024
|
Urmila Rajput
|
1704003022WL012760
|
Urmila Rajput
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
UrmilaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-022-001/383
(BHITARI)
|
1704003022NRG24310320240210692
|
01/04/2024
|
ramprakash
|
1704003022WL012760
|
ramprakash
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-022-001/383
(BHITARI)
|
1704003022NRG24310320240210693
|
01/04/2024
|
Suneeta
|
1704003022WL012760
|
Suneeta
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24310320240210696
|
01/04/2024
|
Shobharam Jatav
|
1704003022WL012760
|
Shobharam Jatav
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
ShobharamJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24310320240210697
|
01/04/2024
|
Sumitra Singh Gound
|
1704003022WL012760
|
Sumitra Singh Gound
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SumitraSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24310320240210701
|
01/04/2024
|
Ram Kumar Savita
|
1704003022WL012760
|
Ram Kumar Savita
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
RamKumarSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24310320240210702
|
01/04/2024
|
Sukumari Savita
|
1704003022WL012760
|
Sukumari Savita
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
SukumariSavita
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG24310320240210653
|
01/04/2024
|
Seetesh
|
1704003032WL012756
|
Seetesh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Seetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-034-003/127
(SADKA)
|
1704003034NRG24300320240210550
|
01/04/2024
|
RAJPAL RAJAK
|
1704003034WL012747
|
RAJPAL RAJAK
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RAJPALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-034-003/128
(SADKA)
|
1704003034NRG24300320240210551
|
01/04/2024
|
BHARAT SINGH PAL
|
1704003034WL012747
|
BHARAT SINGH PAL
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
BHARATSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-034-003/129
(SADKA)
|
1704003034NRG24300320240210552
|
01/04/2024
|
KAMTAPRASAD
|
1704003034WL012747
|
KAMTAPRASAD
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-036-001/391
(LAHAR-HAWELI)
|
1704003036NRG24310320240210779
|
01/04/2024
|
Brijmohan
|
1704003036WL012788
|
Brijmohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG24310320240210783
|
01/04/2024
|
Veer singh kushwaha
|
1704003036WL012788
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG24310320240210799
|
01/04/2024
|
Priya sharan joshi
|
1704003036WL012788
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-040-004/250
(KUTOLI)
|
1704003064NRG24310320240210873
|
01/04/2024
|
Kalpana Yadav
|
1704003064WL012797
|
Kalpana Yadav
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
KalpanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-040-004/250-A
(KUTOLI)
|
1704003064NRG24310320240210874
|
01/04/2024
|
Sweta Yadav
|
1704003064WL012797
|
Sweta Yadav
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
SwetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-040-004/253-D
(KUTOLI)
|
1704003064NRG24310320240210883
|
01/04/2024
|
Ankit Kumar Dohare
|
1704003064WL012797
|
Ankit Kumar Dohare
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
AnkitKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG24310320240210888
|
01/04/2024
|
Bhagirath
|
1704003064WL012797
|
Bhagirath
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG24310320240210889
|
01/04/2024
|
Seeta
|
1704003064WL012797
|
Seeta
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-040-005/256
(KUTOLI)
|
1704003064NRG24310320240210890
|
01/04/2024
|
Asha
|
1704003064WL012797
|
Asha
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-040-005/257
(KUTOLI)
|
1704003064NRG24310320240210894
|
01/04/2024
|
Golu Dohare
|
1704003064WL012797
|
Golu Dohare
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
GoluDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-040-005/258-A
(KUTOLI)
|
1704003064NRG24310320240210899
|
01/04/2024
|
Kamla
|
1704003064WL012797
|
Kamla
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG24310320240210903
|
01/04/2024
|
Veerendra Singh Yadav
|
1704003064WL012797
|
Veerendra Singh Yadav
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
VeerendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-040-005/260
(KUTOLI)
|
1704003064NRG24310320240210908
|
01/04/2024
|
Vivek Yadav
|
1704003064WL012797
|
Vivek Yadav
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-040-005/260-C
(KUTOLI)
|
1704003064NRG24310320240210911
|
01/04/2024
|
Kuldeep Singh
|
1704003064WL012797
|
Kuldeep Singh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
KuldeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-062-002/548
(BICHHONDNA)
|
1704003062NRG24310320240210810
|
01/04/2024
|
suraj
|
1704003062WL012791
|
suraj
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-062-002/598
(BICHHONDNA)
|
1704003062NRG24310320240210818
|
01/04/2024
|
vijayram
|
1704003062WL012792
|
vijayram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-062-002/601
(BICHHONDNA)
|
1704003062NRG24310320240210819
|
01/04/2024
|
suraj
|
1704003062WL012792
|
suraj
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-062-002/603
(BICHHONDNA)
|
1704003062NRG24310320240210820
|
01/04/2024
|
rabi
|
1704003062WL012792
|
rabi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
rabi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-062-002/611
(BICHHONDNA)
|
1704003062NRG24310320240210824
|
01/04/2024
|
saroj
|
1704003062WL012792
|
saroj
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-062-002/65
(BICHHONDNA)
|
1704003062NRG24310320240210826
|
01/04/2024
|
rachna adivasi
|
1704003062WL012792
|
rachna adivasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
rachnaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
51
|
BHANDER
|
MP-04-003-017-002/104
(DHODH)
|
1704003017NRG24310320240210936
|
01/04/2024
|
Pradeep
|
1704003017WL012798
|
Pradeep
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-017-002/112
(DHODH)
|
1704003017NRG24310320240210938
|
01/04/2024
|
Anuj
|
1704003017WL012798
|
Anuj
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-017-002/117
(DHODH)
|
1704003017NRG24310320240210939
|
01/04/2024
|
Narmda
|
1704003017WL012798
|
Narmda
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-017-002/12
(DHODH)
|
1704003017NRG24310320240210940
|
01/04/2024
|
Kabir
|
1704003017WL012798
|
Kabir
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Kabir
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-017-002/21
(DHODH)
|
1704003017NRG24310320240210942
|
01/04/2024
|
Sunil
|
1704003017WL012798
|
Sunil
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-017-002/211
(DHODH)
|
1704003017NRG24310320240210944
|
01/04/2024
|
Ashish Kumar Shrivastava
|
1704003017WL012798
|
Ashish Kumar Shrivastava
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
AshishKumarShrivastava
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-017-002/211
(DHODH)
|
1704003017NRG24310320240210943
|
01/04/2024
|
Lokendra
|
1704003017WL012798
|
Lokendra
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-017-002/254
(DHODH)
|
1704003017NRG24310320240210948
|
01/04/2024
|
Vivek Savita
|
1704003017WL012798
|
Vivek Savita
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
VivekSavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-017-002/255
(DHODH)
|
1704003017NRG24310320240210949
|
01/04/2024
|
Pankaj Kumar Basediya
|
1704003017WL012798
|
Pankaj Kumar Basediya
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
PankajKumarBasediya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-017-002/28
(DHODH)
|
1704003017NRG24310320240210952
|
01/04/2024
|
Pramod
|
1704003017WL012798
|
Pramod
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-017-002/307
(DHODH)
|
1704003017NRG24310320240210953
|
01/04/2024
|
Rajesh Kushwah
|
1704003017WL012798
|
Rajesh Kushwah
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-017-002/308
(DHODH)
|
1704003017NRG24310320240210956
|
01/04/2024
|
Manmohan Kushwah
|
1704003017WL012798
|
Manmohan Kushwah
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
ManmohanKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-017-002/385
(DHODH)
|
1704003017NRG24310320240210957
|
01/04/2024
|
Brij Mohan Upadhyay
|
1704003017WL012798
|
Brij Mohan Upadhyay
|
00415
|
SBIN0007366
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397781528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHANDER
|
MP-04-003-017-002/386
(DHODH)
|
1704003017NRG24310320240210960
|
01/04/2024
|
Tunde Pal
|
1704003017WL012798
|
Tunde Pal
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
TundePal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-017-002/388
(DHODH)
|
1704003017NRG24310320240210961
|
01/04/2024
|
Dileep Rajak
|
1704003017WL012798
|
Dileep Rajak
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
DileepRajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-017-002/390
(DHODH)
|
1704003017NRG24310320240210964
|
01/04/2024
|
Manbhavan Sharma
|
1704003017WL012798
|
Manbhavan Sharma
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
ManbhavanSharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-017-002/394
(DHODH)
|
1704003017NRG24310320240210968
|
01/04/2024
|
Munti
|
1704003017WL012798
|
Munti
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Munti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-017-002/395
(DHODH)
|
1704003017NRG24310320240210969
|
01/04/2024
|
Parshuram
|
1704003017WL012798
|
Parshuram
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Parshuram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-017-002/396
(DHODH)
|
1704003017NRG24310320240210972
|
01/04/2024
|
Archna
|
1704003017WL012798
|
Archna
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-017-002/397
(DHODH)
|
1704003017NRG24310320240210973
|
01/04/2024
|
Beer Singh Kushwah
|
1704003017WL012798
|
Beer Singh Kushwah
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
BeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-017-002/401
(DHODH)
|
1704003017NRG24310320240210976
|
01/04/2024
|
Pushpendra
|
1704003017WL012798
|
Pushpendra
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-017-002/68
(DHODH)
|
1704003017NRG24310320240210977
|
01/04/2024
|
Dhaniram
|
1704003017WL012798
|
Dhaniram
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-022-001/123
(BHITARI)
|
1704003022NRG24310320240210684
|
01/04/2024
|
dhanak singh
|
1704003022WL012760
|
dhanak singh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
dhanaksingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-022-001/22
(BHITARI)
|
1704003022NRG24310320240210686
|
01/04/2024
|
akhilesh
|
1704003022WL012760
|
akhilesh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-022-001/22
(BHITARI)
|
1704003022NRG24310320240210687
|
01/04/2024
|
Prabha Prajapati
|
1704003022WL012760
|
Prabha Prajapati
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
PrabhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-022-001/327
(BHITARI)
|
1704003022NRG24310320240210689
|
01/04/2024
|
devendra singh
|
1704003022WL012760
|
devendra singh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-022-001/388
(BHITARI)
|
1704003022NRG24310320240210695
|
01/04/2024
|
Jagmohan
|
1704003022WL012760
|
Jagmohan
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-022-001/402
(BHITARI)
|
1704003022NRG24310320240210698
|
01/04/2024
|
Amit
|
1704003022WL012760
|
Amit
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-022-001/63
(BHITARI)
|
1704003022NRG24310320240210700
|
01/04/2024
|
ramsakhi
|
1704003022WL012760
|
ramsakhi
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-022-001/63
(BHITARI)
|
1704003022NRG24310320240210699
|
01/04/2024
|
ramsingh
|
1704003022WL012760
|
ramsingh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG24310320240210617
|
01/04/2024
|
arti devi
|
1704003031WL012755
|
arti devi
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
artidevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG24310320240210616
|
01/04/2024
|
kalyan singh
|
1704003031WL012755
|
kalyan singh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
83
|
BHANDER
|
MP-04-003-017-002/102
(DHODH)
|
1704003017NRG24310320240210935
|
01/04/2024
|
Kallu
|
1704003017WL012798
|
Kallu
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG24310320240210652
|
01/04/2024
|
Ram Anugrah Singh
|
1704003032WL012756
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
RamAnugrahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-034-003/17
(SADKA)
|
1704003034NRG24300320240210553
|
01/04/2024
|
Naresh
|
1704003034WL012747
|
Naresh
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG24310320240210777
|
01/04/2024
|
Gulab
|
1704003036WL012788
|
Gulab
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG24310320240210778
|
01/04/2024
|
ramnresh
|
1704003036WL012788
|
ramnresh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG24310320240210780
|
01/04/2024
|
Ramlakhan kushwah
|
1704003036WL012788
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG24310320240210785
|
01/04/2024
|
Premnarayan
|
1704003036WL012788
|
Premnarayan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG24310320240210787
|
01/04/2024
|
Shishupal
|
1704003036WL012788
|
Shishupal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG24310320240210788
|
01/04/2024
|
Rahul Kumar Kushwaha
|
1704003036WL012788
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG24310320240210790
|
01/04/2024
|
Anand Kushwaha
|
1704003036WL012788
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG24310320240210794
|
01/04/2024
|
Kamalkant
|
1704003036WL012788
|
Kamalkant
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG24310320240210795
|
01/04/2024
|
Mohar Singh Bhaskar
|
1704003036WL012788
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BHANDER
|
MP-04-003-040-004/250-C
(KUTOLI)
|
1704003064NRG24310320240210875
|
01/04/2024
|
Gulashan Singh
|
1704003064WL012797
|
Gulashan Singh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
GulashanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-040-004/252-B
(KUTOLI)
|
1704003064NRG24310320240210879
|
01/04/2024
|
Ajay Dohare
|
1704003064WL012797
|
Ajay Dohare
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
AjayDohare
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-040-004/252-C
(KUTOLI)
|
1704003064NRG24310320240210880
|
01/04/2024
|
Keerti Yadav
|
1704003064WL012797
|
Keerti Yadav
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-040-004/253
(KUTOLI)
|
1704003064NRG24310320240210881
|
01/04/2024
|
Satyam Yadav
|
1704003064WL012797
|
Satyam Yadav
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
SatyamYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG24310320240210887
|
01/04/2024
|
Arti Yadav
|
1704003064WL012797
|
Arti Yadav
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-040-005/256-A
(KUTOLI)
|
1704003064NRG24310320240210891
|
01/04/2024
|
Suman Koree
|
1704003064WL012797
|
Suman Koree
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
SumanKoree
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG24310320240210895
|
01/04/2024
|
Sonesingh
|
1704003064WL012797
|
Sonesingh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Sonesingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-040-005/259
(KUTOLI)
|
1704003064NRG24310320240210905
|
01/04/2024
|
Shashi Yadav
|
1704003064WL012797
|
Shashi Yadav
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG24310320240210907
|
01/04/2024
|
Kunti Devi
|
1704003064WL012797
|
Kunti Devi
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
KuntiDevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-040-005/259-B
(KUTOLI)
|
1704003064NRG24310320240210906
|
01/04/2024
|
Man Singh Yadav
|
1704003064WL012797
|
Man Singh Yadav
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
105
|
BHANDER
|
MP-04-003-062-002/108
(BICHHONDNA)
|
1704003062NRG24310320240210806
|
01/04/2024
|
parmanand
|
1704003062WL012790
|
parmanand
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-062-002/108-A
(BICHHONDNA)
|
1704003062NRG24310320240210807
|
01/04/2024
|
meena adivasi
|
1704003062WL012790
|
meena adivasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
meenaadivasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-062-002/28
(BICHHONDNA)
|
1704003062NRG24310320240210809
|
01/04/2024
|
gangaram
|
1704003062WL012791
|
gangaram
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-062-002/557
(BICHHONDNA)
|
1704003062NRG24310320240210814
|
01/04/2024
|
rampyari devi adiwasi
|
1704003062WL012792
|
rampyari devi adiwasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
rampyarideviadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-062-002/558
(BICHHONDNA)
|
1704003062NRG24310320240210815
|
01/04/2024
|
ramdevi
|
1704003062WL012792
|
ramdevi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-062-002/593
(BICHHONDNA)
|
1704003062NRG24310320240210811
|
01/04/2024
|
vrijesh adivasi
|
1704003062WL012791
|
vrijesh adivasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
vrijeshadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHANDER
|
MP-04-003-062-002/594
(BICHHONDNA)
|
1704003062NRG24310320240210812
|
01/04/2024
|
beni adivasi
|
1704003062WL012791
|
beni adivasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
beniadivasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-062-002/597
(BICHHONDNA)
|
1704003062NRG24310320240210817
|
01/04/2024
|
vinna adivasi
|
1704003062WL012792
|
vinna adivasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
vinnaadivasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-062-002/599
(BICHHONDNA)
|
1704003062NRG24310320240210827
|
01/04/2024
|
sundar
|
1704003062WL012793
|
sundar
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-062-002/605
(BICHHONDNA)
|
1704003062NRG24310320240210821
|
01/04/2024
|
gita adiwasi
|
1704003062WL012792
|
gita adiwasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
gitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-062-002/605
(BICHHONDNA)
|
1704003062NRG24310320240210822
|
01/04/2024
|
panku
|
1704003062WL012792
|
panku
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
panku
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-062-002/609
(BICHHONDNA)
|
1704003062NRG24310320240210829
|
01/04/2024
|
ashik ashik
|
1704003062WL012793
|
ashik ashik
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
ashikashik
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-062-002/618
(BICHHONDNA)
|
1704003062NRG24310320240210813
|
01/04/2024
|
ramdevi adivasi
|
1704003062WL012791
|
ramdevi adivasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramdeviadivasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-062-002/624
(BICHHONDNA)
|
1704003062NRG24310320240210830
|
01/04/2024
|
ramkumari
|
1704003062WL012793
|
ramkumari
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-062-002/625
(BICHHONDNA)
|
1704003062NRG24310320240210831
|
01/04/2024
|
raju adiwasi
|
1704003062WL012793
|
raju adiwasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
rajuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHANDER
|
MP-04-003-062-002/65
(BICHHONDNA)
|
1704003062NRG24310320240210825
|
01/04/2024
|
gokul adiwasi
|
1704003062WL012792
|
gokul adiwasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
gokuladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
121
|
BHANDER
|
MP-04-003-004-001/113
(RICHHORA)
|
1704003004NRG24300320240210459
|
01/04/2024
|
Amit Kumar
|
1704003004WL012745
|
Amit Kumar
|
00415
|
SBIN0030269
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANDER
|
MP-04-003-004-001/124
(RICHHORA)
|
1704003004NRG24300320240210462
|
01/04/2024
|
JAHENDRA
|
1704003004WL012745
|
JAHENDRA
|
00415
|
SBIN0030269
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
JAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-004-001/52
(RICHHORA)
|
1704003004NRG24300320240210493
|
01/04/2024
|
jaysingh
|
1704003004WL012745
|
jaysingh
|
00415
|
SBIN0030269
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-004-001/81
(RICHHORA)
|
1704003004NRG24300320240210495
|
01/04/2024
|
AMIT KUMAR PARIHAR
|
1704003004WL012745
|
AMIT KUMAR PARIHAR
|
00415
|
SBIN0030269
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
AMITKUMARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHANDER
|
MP-04-003-022-001/388
(BHITARI)
|
1704003022NRG24310320240210694
|
01/04/2024
|
Bharat singh
|
1704003022WL012760
|
Bharat singh
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
126
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG24310320240210886
|
01/04/2024
|
Arjun Singh Yadav
|
1704003064WL012797
|
Arjun Singh Yadav
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
ArjunSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
BHANDER
|
MP-04-003-004-001/101
(RICHHORA)
|
1704003004NRG24300320240210453
|
01/04/2024
|
RAMPRTAP
|
1704003004WL012745
|
RAMPRTAP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RAMPRTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHANDER
|
MP-04-003-004-001/102
(RICHHORA)
|
1704003004NRG24300320240210454
|
01/04/2024
|
Sunil Pathak
|
1704003004WL012745
|
Sunil Pathak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SunilPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANDER
|
MP-04-003-004-001/104
(RICHHORA)
|
1704003004NRG24300320240210455
|
01/04/2024
|
OMKAR
|
1704003004WL012745
|
OMKAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHANDER
|
MP-04-003-004-001/105
(RICHHORA)
|
1704003004NRG24300320240210456
|
01/04/2024
|
SHIVRAJ
|
1704003004WL012745
|
SHIVRAJ
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHANDER
|
MP-04-003-004-001/106
(RICHHORA)
|
1704003004NRG24300320240210457
|
01/04/2024
|
Sumit Parihar
|
1704003004WL012745
|
Sumit Parihar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SumitParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHANDER
|
MP-04-003-004-001/109
(RICHHORA)
|
1704003004NRG24300320240210458
|
01/04/2024
|
komal pathak
|
1704003004WL012745
|
komal pathak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
komalpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHANDER
|
MP-04-003-004-001/120
(RICHHORA)
|
1704003004NRG24300320240210460
|
01/04/2024
|
Arpit Sharma
|
1704003004WL012745
|
Arpit Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
ArpitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHANDER
|
MP-04-003-004-001/123
(RICHHORA)
|
1704003004NRG24300320240210461
|
01/04/2024
|
Santosh Kumar Jatav
|
1704003004WL012745
|
Santosh Kumar Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SantoshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHANDER
|
MP-04-003-004-001/125
(RICHHORA)
|
1704003004NRG24300320240210463
|
01/04/2024
|
Dileep Kumar Jatav
|
1704003004WL012745
|
Dileep Kumar Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
DileepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHANDER
|
MP-04-003-004-001/127
(RICHHORA)
|
1704003004NRG24300320240210464
|
01/04/2024
|
SHANTI BAGHEL
|
1704003004WL012745
|
SHANTI BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SHANTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANDER
|
MP-04-003-004-001/134
(RICHHORA)
|
1704003004NRG24300320240210466
|
01/04/2024
|
Jitendra Kushwah
|
1704003004WL012745
|
Jitendra Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHANDER
|
MP-04-003-004-001/136
(RICHHORA)
|
1704003004NRG24300320240210467
|
01/04/2024
|
Ravi Tiwari
|
1704003004WL012745
|
Ravi Tiwari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RaviTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHANDER
|
MP-04-003-004-001/87
(RICHHORA)
|
1704003004NRG24300320240210497
|
01/04/2024
|
mehendra singh yadav
|
1704003004WL012745
|
mehendra singh yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
mehendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHANDER
|
MP-04-003-004-001/91
(RICHHORA)
|
1704003004NRG24300320240210498
|
01/04/2024
|
Ravi Kumar Jatav
|
1704003004WL012745
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHANDER
|
MP-04-003-004-001/92
(RICHHORA)
|
1704003004NRG24300320240210499
|
01/04/2024
|
nihal
|
1704003004WL012745
|
nihal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHANDER
|
MP-04-003-004-001/93
(RICHHORA)
|
1704003004NRG24300320240210500
|
01/04/2024
|
KESHAB
|
1704003004WL012745
|
KESHAB
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
KESHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHANDER
|
MP-04-003-004-001/95
(RICHHORA)
|
1704003004NRG24300320240210501
|
01/04/2024
|
RAMGOPAL JATAV
|
1704003004WL012745
|
RAMGOPAL JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RAMGOPALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
144
|
BHANDER
|
MP-04-003-031-001/106
(METHANA-PAHUJ)
|
1704003031NRG24310320240210613
|
01/04/2024
|
Anil
|
1704003031WL012755
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG24310320240210614
|
01/04/2024
|
baladin
|
1704003031WL012755
|
baladin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG24310320240210615
|
01/04/2024
|
kalicharan
|
1704003031WL012755
|
kalicharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-032-001/112
(TORI)
|
1704003032NRG24310320240210618
|
01/04/2024
|
Sardar
|
1704003032WL012756
|
Sardar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG24310320240210619
|
01/04/2024
|
Balgee
|
1704003032WL012756
|
Balgee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Balgee
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-032-001/117
(TORI)
|
1704003032NRG24310320240210620
|
01/04/2024
|
Malkhan
|
1704003032WL012756
|
Malkhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-032-001/120
(TORI)
|
1704003032NRG24310320240210621
|
01/04/2024
|
Jiledar
|
1704003032WL012756
|
Jiledar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG24310320240210622
|
01/04/2024
|
Bikram
|
1704003032WL012756
|
Bikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-032-001/226
(TORI)
|
1704003032NRG24310320240210623
|
01/04/2024
|
Jagmohan
|
1704003032WL012756
|
Jagmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-032-001/229
(TORI)
|
1704003032NRG24310320240210624
|
01/04/2024
|
Jagat singh
|
1704003032WL012756
|
Jagat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG24310320240210625
|
01/04/2024
|
Premnarayan
|
1704003032WL012756
|
Premnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-032-001/235
(TORI)
|
1704003032NRG24310320240210626
|
01/04/2024
|
Meharban
|
1704003032WL012756
|
Meharban
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-032-001/236
(TORI)
|
1704003032NRG24310320240210627
|
01/04/2024
|
Rahul
|
1704003032WL012756
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-032-001/240
(TORI)
|
1704003032NRG24310320240210628
|
01/04/2024
|
Satyam
|
1704003032WL012756
|
Satyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHANDER
|
MP-04-003-032-001/242
(TORI)
|
1704003032NRG24310320240210629
|
01/04/2024
|
Ramesh
|
1704003032WL012756
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-032-001/243
(TORI)
|
1704003032NRG24310320240210630
|
01/04/2024
|
Ramkesh
|
1704003032WL012756
|
Ramkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG24310320240210631
|
01/04/2024
|
Surendra pal
|
1704003032WL012756
|
Surendra pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Surendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-032-001/249
(TORI)
|
1704003032NRG24310320240210632
|
01/04/2024
|
Chandrpal
|
1704003032WL012756
|
Chandrpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Chandrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG24310320240210633
|
01/04/2024
|
Kalyan
|
1704003032WL012756
|
Kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-032-001/251
(TORI)
|
1704003032NRG24310320240210634
|
01/04/2024
|
Santram
|
1704003032WL012756
|
Santram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHANDER
|
MP-04-003-032-001/252
(TORI)
|
1704003032NRG24310320240210635
|
01/04/2024
|
Hemu
|
1704003032WL012756
|
Hemu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Hemu
|
CANARA BANK(508532)
|
|
165
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG24310320240210636
|
01/04/2024
|
Badripradhad
|
1704003032WL012756
|
Badripradhad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Badripradhad
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-032-001/264
(TORI)
|
1704003032NRG24310320240210637
|
01/04/2024
|
Rammilan
|
1704003032WL012756
|
Rammilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHANDER
|
MP-04-003-032-001/267
(TORI)
|
1704003032NRG24310320240210638
|
01/04/2024
|
Balram
|
1704003032WL012756
|
Balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHANDER
|
MP-04-003-032-001/270
(TORI)
|
1704003032NRG24310320240210639
|
01/04/2024
|
Govind das
|
1704003032WL012756
|
Govind das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Govinddas
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-032-001/271
(TORI)
|
1704003032NRG24310320240210640
|
01/04/2024
|
Raghvendra
|
1704003032WL012756
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Raghvendra
|
CANARA BANK(508532)
|
|
170
|
BHANDER
|
MP-04-003-032-001/272
(TORI)
|
1704003032NRG24310320240210641
|
01/04/2024
|
Rammilan
|
1704003032WL012756
|
Rammilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-032-001/275
(TORI)
|
1704003032NRG24310320240210642
|
01/04/2024
|
Virendra
|
1704003032WL012756
|
Virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-032-001/7
(TORI)
|
1704003032NRG24310320240210643
|
01/04/2024
|
Atamaram
|
1704003032WL012756
|
Atamaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Atamaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-032-001/74-A
(TORI)
|
1704003032NRG24310320240210644
|
01/04/2024
|
Subham
|
1704003032WL012756
|
Subham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG24310320240210645
|
01/04/2024
|
Albel
|
1704003032WL012756
|
Albel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG24310320240210647
|
01/04/2024
|
Kraparam
|
1704003032WL012756
|
Kraparam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-032-002/157
(TORI)
|
1704003032NRG24310320240210648
|
01/04/2024
|
jitendra singh
|
1704003032WL012756
|
jitendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24310320240210649
|
01/04/2024
|
PRATIMAN SINGH
|
1704003032WL012756
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
PRATIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-032-002/163
(TORI)
|
1704003032NRG24310320240210651
|
01/04/2024
|
Jitendra singh
|
1704003032WL012756
|
Jitendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHANDER
|
MP-04-003-032-002/228
(TORI)
|
1704003032NRG24310320240210654
|
01/04/2024
|
Kashiram
|
1704003032WL012756
|
Kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG24310320240210655
|
01/04/2024
|
Hemant
|
1704003032WL012756
|
Hemant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHANDER
|
MP-04-003-032-002/271
(TORI)
|
1704003032NRG24310320240210656
|
01/04/2024
|
Fhulsingh
|
1704003032WL012756
|
Fhulsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Fhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHANDER
|
MP-04-003-032-002/273
(TORI)
|
1704003032NRG24310320240210657
|
01/04/2024
|
Veerpratap
|
1704003032WL012756
|
Veerpratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Veerpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG24310320240210658
|
01/04/2024
|
ayodha prasad
|
1704003032WL012756
|
ayodha prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
ayodhaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-032-002/69
(TORI)
|
1704003032NRG24310320240210659
|
01/04/2024
|
Triveni
|
1704003032WL012756
|
Triveni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHANDER
|
MP-04-003-038-003/696
(BADERA-SOPAN)
|
1704003038NRG24300320240210564
|
01/04/2024
|
Omprakash
|
1704003038WL012748
|
Omprakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-038-003/717
(BADERA-SOPAN)
|
1704003038NRG24300320240210565
|
01/04/2024
|
sanjeev kumar
|
1704003038WL012748
|
sanjeev kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
sanjeevkumar
|
CANARA BANK(508532)
|
|
187
|
BHANDER
|
MP-04-003-038-003/718
(BADERA-SOPAN)
|
1704003038NRG24300320240210566
|
01/04/2024
|
govind singh
|
1704003038WL012748
|
govind singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG24300320240210568
|
01/04/2024
|
rajveer
|
1704003038WL012748
|
rajveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHANDER
|
MP-04-003-038-003/721
(BADERA-SOPAN)
|
1704003038NRG24300320240210569
|
01/04/2024
|
pradeep
|
1704003038WL012748
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHANDER
|
MP-04-003-038-003/722
(BADERA-SOPAN)
|
1704003038NRG24300320240210570
|
01/04/2024
|
santosh
|
1704003038WL012748
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHANDER
|
MP-04-003-038-003/780
(BADERA-SOPAN)
|
1704003038NRG24300320240210575
|
01/04/2024
|
lavlesh
|
1704003038WL012748
|
lavlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
lavlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
192
|
BHANDER
|
MP-04-003-004-001/132
(RICHHORA)
|
1704003004NRG24300320240210465
|
01/04/2024
|
TARA DEVI
|
1704003004WL012745
|
TARA DEVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
TARADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-004-001/143
(RICHHORA)
|
1704003004NRG24300320240210468
|
01/04/2024
|
Shishupal Jatav
|
1704003004WL012745
|
Shishupal Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
ShishupalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHANDER
|
MP-04-003-004-001/165
(RICHHORA)
|
1704003004NRG24300320240210474
|
01/04/2024
|
RAJANI PATHAK
|
1704003004WL012745
|
RAJANI PATHAK
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RAJANIPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHANDER
|
MP-04-003-004-001/168
(RICHHORA)
|
1704003004NRG24300320240210475
|
01/04/2024
|
ARADHNA PARIHAR
|
1704003004WL012745
|
ARADHNA PARIHAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
ARADHNAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHANDER
|
MP-04-003-004-001/169
(RICHHORA)
|
1704003004NRG24300320240210476
|
01/04/2024
|
SEEMA
|
1704003004WL012745
|
SEEMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHANDER
|
MP-04-003-004-001/170
(RICHHORA)
|
1704003004NRG24300320240210477
|
01/04/2024
|
SUMAN
|
1704003004WL012745
|
SUMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-004-001/171
(RICHHORA)
|
1704003004NRG24300320240210478
|
01/04/2024
|
NEELAM
|
1704003004WL012745
|
NEELAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHANDER
|
MP-04-003-004-001/172
(RICHHORA)
|
1704003004NRG24300320240210479
|
01/04/2024
|
MANVESH
|
1704003004WL012745
|
MANVESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
MANVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-004-001/173
(RICHHORA)
|
1704003004NRG24300320240210480
|
01/04/2024
|
VIJETA
|
1704003004WL012745
|
VIJETA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
VIJETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHANDER
|
MP-04-003-004-001/174
(RICHHORA)
|
1704003004NRG24300320240210481
|
01/04/2024
|
CHANDRAKUAR
|
1704003004WL012745
|
CHANDRAKUAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
CHANDRAKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHANDER
|
MP-04-003-004-001/175
(RICHHORA)
|
1704003004NRG24300320240210482
|
01/04/2024
|
RAJESHVARI
|
1704003004WL012745
|
RAJESHVARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RAJESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-004-001/176
(RICHHORA)
|
1704003004NRG24300320240210483
|
01/04/2024
|
RAMSAKHI
|
1704003004WL012745
|
RAMSAKHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHANDER
|
MP-04-003-004-001/177
(RICHHORA)
|
1704003004NRG24300320240210484
|
01/04/2024
|
PARWATI
|
1704003004WL012745
|
PARWATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHANDER
|
MP-04-003-004-001/178
(RICHHORA)
|
1704003004NRG24300320240210485
|
01/04/2024
|
LAXMI
|
1704003004WL012745
|
LAXMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHANDER
|
MP-04-003-004-001/179
(RICHHORA)
|
1704003004NRG24300320240210486
|
01/04/2024
|
RAMESHVAR
|
1704003004WL012745
|
RAMESHVAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHANDER
|
MP-04-003-004-001/182
(RICHHORA)
|
1704003004NRG24300320240210487
|
01/04/2024
|
TINKAL JATAV
|
1704003004WL012745
|
TINKAL JATAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
TINKALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHANDER
|
MP-04-003-004-001/183
(RICHHORA)
|
1704003004NRG24300320240210488
|
01/04/2024
|
VEERAN PARIHAR
|
1704003004WL012745
|
VEERAN PARIHAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
VEERANPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-004-001/184
(RICHHORA)
|
1704003004NRG24300320240210489
|
01/04/2024
|
MAMTA PARIHAR
|
1704003004WL012745
|
MAMTA PARIHAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
MAMTAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-004-001/185
(RICHHORA)
|
1704003004NRG24300320240210490
|
01/04/2024
|
KESH KALI JATAV
|
1704003004WL012745
|
KESH KALI JATAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
KESHKALIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-004-001/33
(RICHHORA)
|
1704003004NRG24300320240210492
|
01/04/2024
|
Dinesh
|
1704003004WL012745
|
Dinesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHANDER
|
MP-04-003-022-001/329
(BHITARI)
|
1704003022NRG24310320240210690
|
01/04/2024
|
Rohit Kumar Dhakad
|
1704003022WL012760
|
Rohit Kumar Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
RohitKumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-032-002/151
(TORI)
|
1704003032NRG24310320240210646
|
01/04/2024
|
Bharandevi
|
1704003032WL012756
|
Bharandevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Bharandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24310320240210650
|
01/04/2024
|
Munnesh
|
1704003032WL012756
|
Munnesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG24310320240210791
|
01/04/2024
|
Jay singh kushavaha
|
1704003036WL012788
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG24310320240210792
|
01/04/2024
|
Pradeep kushwaha
|
1704003036WL012788
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG24310320240210793
|
01/04/2024
|
Veeran singh
|
1704003036WL012788
|
Veeran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHANDER
|
MP-04-003-040-004/251-A
(KUTOLI)
|
1704003064NRG24310320240210876
|
01/04/2024
|
Rajni
|
1704003064WL012797
|
Rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHANDER
|
MP-04-003-040-004/252-A
(KUTOLI)
|
1704003064NRG24310320240210878
|
01/04/2024
|
Vandana Yadav
|
1704003064WL012797
|
Vandana Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
VandanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHANDER
|
MP-04-003-040-004/253-A
(KUTOLI)
|
1704003064NRG24310320240210882
|
01/04/2024
|
Sakuntala
|
1704003064WL012797
|
Sakuntala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHANDER
|
MP-04-003-040-005/255
(KUTOLI)
|
1704003064NRG24310320240210884
|
01/04/2024
|
Sangrrta
|
1704003064WL012797
|
Sangrrta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Sangrrta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHANDER
|
MP-04-003-040-005/255-A
(KUTOLI)
|
1704003064NRG24310320240210885
|
01/04/2024
|
Akash Dohare
|
1704003064WL012797
|
Akash Dohare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
AkashDohare
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG24310320240210893
|
01/04/2024
|
Gayatri
|
1704003064WL012797
|
Gayatri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG24310320240210896
|
01/04/2024
|
Pankunwar
|
1704003064WL012797
|
Pankunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Pankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHANDER
|
MP-04-003-040-005/257-D
(KUTOLI)
|
1704003064NRG24310320240210897
|
01/04/2024
|
Gudiya Yadav
|
1704003064WL012797
|
Gudiya Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
GudiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHANDER
|
MP-04-003-040-005/258
(KUTOLI)
|
1704003064NRG24310320240210898
|
01/04/2024
|
Mukesh
|
1704003064WL012797
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHANDER
|
MP-04-003-040-005/258-B
(KUTOLI)
|
1704003064NRG24310320240210900
|
01/04/2024
|
Ramvihari Yadav
|
1704003064WL012797
|
Ramvihari Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
RamvihariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG24310320240210901
|
01/04/2024
|
Hridesh Singh
|
1704003064WL012797
|
Hridesh Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
HrideshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG24310320240210902
|
01/04/2024
|
Rani Devi
|
1704003064WL012797
|
Rani Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
RaniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG24310320240210904
|
01/04/2024
|
kapoori
|
1704003064WL012797
|
kapoori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHANDER
|
MP-04-003-040-005/260-B
(KUTOLI)
|
1704003064NRG24310320240210910
|
01/04/2024
|
Rajpal
|
1704003064WL012797
|
Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
232
|
BHANDER
|
MP-04-003-034-003/118
(SADKA)
|
1704003034NRG24300320240210548
|
01/04/2024
|
ramlal
|
1704003034WL012747
|
ramlal
|
00697
|
BKID0MG9026
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHANDER
|
MP-04-003-034-003/27
(SADKA)
|
1704003034NRG24300320240210554
|
01/04/2024
|
ashok
|
1704003034WL012747
|
ashok
|
00697
|
BKID0MG9026
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BHANDER
|
MP-04-003-034-003/36
(SADKA)
|
1704003034NRG24300320240210555
|
01/04/2024
|
narayan
|
1704003034WL012747
|
narayan
|
00697
|
BKID0MG9026
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BHANDER
|
MP-04-003-034-003/49
(SADKA)
|
1704003034NRG24300320240210556
|
01/04/2024
|
ram ratan
|
1704003034WL012747
|
ram ratan
|
00697
|
BKID0MG9026
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHANDER
|
MP-04-003-034-003/73
(SADKA)
|
1704003034NRG24300320240210557
|
01/04/2024
|
mansingh
|
1704003034WL012747
|
mansingh
|
00697
|
BKID0MG9026
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG24310320240210782
|
01/04/2024
|
Umacharan kushwaha
|
1704003036WL012788
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
238
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG24310320240210789
|
01/04/2024
|
Ravindra Kumar
|
1704003036WL012788
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHANDER
|
MP-04-003-038-003/121
(BADERA-SOPAN)
|
1704003038NRG24300320240210558
|
01/04/2024
|
shishu pal dohare
|
1704003038WL012748
|
shishu pal dohare
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
shishupaldohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHANDER
|
MP-04-003-038-003/28
(BADERA-SOPAN)
|
1704003038NRG24300320240210559
|
01/04/2024
|
govindas
|
1704003038WL012748
|
govindas
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
govindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHANDER
|
MP-04-003-038-003/291
(BADERA-SOPAN)
|
1704003038NRG24300320240210561
|
01/04/2024
|
bhart singh lodhi
|
1704003038WL012748
|
bhart singh lodhi
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
bhartsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHANDER
|
MP-04-003-038-003/33
(BADERA-SOPAN)
|
1704003038NRG24300320240210562
|
01/04/2024
|
GUDDI
|
1704003038WL012748
|
GUDDI
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BHANDER
|
MP-04-003-038-003/34
(BADERA-SOPAN)
|
1704003038NRG24300320240210563
|
01/04/2024
|
LALI DOHARE
|
1704003038WL012748
|
LALI DOHARE
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
LALIDOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHANDER
|
MP-04-003-038-003/719
(BADERA-SOPAN)
|
1704003038NRG24300320240210567
|
01/04/2024
|
nirbhay singh lodhi
|
1704003038WL012748
|
nirbhay singh lodhi
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
nirbhaysinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG24300320240210571
|
01/04/2024
|
pavan kumar
|
1704003038WL012748
|
pavan kumar
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BHANDER
|
MP-04-003-038-003/734
(BADERA-SOPAN)
|
1704003038NRG24300320240210572
|
01/04/2024
|
kamlesh kumar jha
|
1704003038WL012748
|
kamlesh kumar jha
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
kamleshkumarjha
|
CANARA BANK(508532)
|
|
247
|
BHANDER
|
MP-04-003-038-003/736
(BADERA-SOPAN)
|
1704003038NRG24300320240210573
|
01/04/2024
|
SURESH kumar jha
|
1704003038WL012748
|
SURESH kumar jha
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
SURESHkumarjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BHANDER
|
MP-04-003-038-003/76
(BADERA-SOPAN)
|
1704003038NRG24300320240210574
|
01/04/2024
|
parashar
|
1704003038WL012748
|
parashar
|
00697
|
BKID0MG9026
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781528
|
|
parashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BHANDER
|
MP-04-003-040-004/251-D
(KUTOLI)
|
1704003064NRG24310320240210877
|
01/04/2024
|
Gayatri Yadav
|
1704003064WL012797
|
Gayatri Yadav
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG24310320240210892
|
01/04/2024
|
lalji Yadav
|
1704003064WL012797
|
lalji Yadav
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
laljiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHANDER
|
MP-04-003-040-005/260-A
(KUTOLI)
|
1704003064NRG24310320240210909
|
01/04/2024
|
Geeta Devi
|
1704003064WL012797
|
Geeta Devi
|
00697
|
BKID0MG9026
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781528
|
|
GeetaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
252
|
BHANDER
|
MP-04-003-004-001/99
(RICHHORA)
|
1704003004NRG24300320240210502
|
01/04/2024
|
BADAM SINGH
|
1704003004WL012745
|
BADAM SINGH
|
00697
|
BKID0MG9032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781528
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
253
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG24310320240210781
|
01/04/2024
|
prem narayan kushwaha
|
1704003036WL012788
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG24310320240210784
|
01/04/2024
|
hareemohan
|
1704003036WL012788
|
hareemohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG24310320240210796
|
01/04/2024
|
Hariram
|
1704003036WL012788
|
Hariram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG24310320240210798
|
01/04/2024
|
Sudheer soni
|
1704003036WL012788
|
Sudheer soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781528
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|