|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-004-002/271
(RICHHORA)
|
1704003004NRG25020620240047046
|
03/06/2024
|
Sat ram
|
1704003004WL002028
|
Sat ram
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Satram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-004-002/273
(RICHHORA)
|
1704003004NRG25020620240047047
|
03/06/2024
|
Dharmendra
|
1704003004WL002028
|
Dharmendra
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-023-003/944
(UDINA)
|
1704003023NRG25010620240045864
|
03/06/2024
|
shreekant
|
1704003023WL001981
|
shreekant
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
shreekant
|
AXIS BANK(607153)
|
|
4
|
BHANDER
|
MP-04-003-023-003/959
(UDINA)
|
1704003023NRG25010620240045879
|
03/06/2024
|
manisha
|
1704003023WL001981
|
manisha
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
manisha
|
AXIS BANK(607153)
|
|
5
|
BHANDER
|
MP-04-003-023-003/960
(UDINA)
|
1704003023NRG25010620240045880
|
03/06/2024
|
lali
|
1704003023WL001981
|
lali
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
lali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-004-002/397
(RICHHORA)
|
1704003004NRG25020620240047070
|
03/06/2024
|
neetu jat
|
1704003004WL002028
|
neetu jat
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
neetujat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-004-002/401-D
(RICHHORA)
|
1704003004NRG25020620240047071
|
03/06/2024
|
Raghvendra
|
1704003004WL002028
|
Raghvendra
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-004-002/415
(RICHHORA)
|
1704003004NRG25020620240047072
|
03/06/2024
|
raguveer
|
1704003004WL002028
|
raguveer
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
raguveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHANDER
|
MP-04-003-028-001/468
(METHNAPALI)
|
1704003028NRG25020620240047174
|
03/06/2024
|
Deepchandra Yadav
|
1704003028WL002030
|
Deepchandra Yadav
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
DeepchandraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANDER
|
MP-04-003-043-002/79
(BAGPURA)
|
1704003065NRG25020620240046232
|
03/06/2024
|
Shri Khangar Laxmi Narayan
|
1704003065WL001995
|
Shri Khangar Laxmi Narayan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ShriKhangarLaxmiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-040-001/207
(KUTOLI)
|
1704003040NRG25020620240047390
|
03/06/2024
|
Siyasharan dohare
|
1704003040WL002036
|
Siyasharan dohare
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Siyasharandohare
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-040-001/140
(KUTOLI)
|
1704003040NRG25020620240047366
|
03/06/2024
|
MUNNA KHAN
|
1704003040WL002036
|
MUNNA KHAN
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MUNNAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-040-001/144
(KUTOLI)
|
1704003040NRG25020620240047369
|
03/06/2024
|
ARJUN SINGH
|
1704003040WL002036
|
ARJUN SINGH
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-040-001/157
(KUTOLI)
|
1704003040NRG25020620240047371
|
03/06/2024
|
KAPOORSINGH
|
1704003040WL002036
|
KAPOORSINGH
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KAPOORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-040-001/159
(KUTOLI)
|
1704003040NRG25020620240047372
|
03/06/2024
|
NANDRAM
|
1704003040WL002036
|
NANDRAM
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-040-001/222
(KUTOLI)
|
1704003040NRG25020620240047399
|
03/06/2024
|
RAJJANSINGH DOHRE
|
1704003040WL002036
|
RAJJANSINGH DOHRE
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAJJANSINGHDOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-040-001/247
(KUTOLI)
|
1704003040NRG25020620240047415
|
03/06/2024
|
RAJA SINGH
|
1704003040WL002036
|
RAJA SINGH
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-040-001/254
(KUTOLI)
|
1704003040NRG25020620240047419
|
03/06/2024
|
MANOJ KUMAR
|
1704003040WL002036
|
MANOJ KUMAR
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-040-001/264
(KUTOLI)
|
1704003040NRG25020620240047429
|
03/06/2024
|
ANIL DOHRE
|
1704003040WL002036
|
ANIL DOHRE
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ANILDOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-040-001/280
(KUTOLI)
|
1704003040NRG25020620240047437
|
03/06/2024
|
LAXMI NARAIN YADAV
|
1704003040WL002036
|
LAXMI NARAIN YADAV
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
LAXMINARAINYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-040-003/118
(KUTOLI)
|
1704003040NRG25020620240047442
|
03/06/2024
|
Rajeshvari pal
|
1704003040WL002036
|
Rajeshvari pal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rajeshvaripal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-040-003/191
(KUTOLI)
|
1704003040NRG25020620240047455
|
03/06/2024
|
Pawan
|
1704003040WL002036
|
Pawan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-043-001/1
(BAGPURA)
|
1704003065NRG25020620240046182
|
03/06/2024
|
mulayam
|
1704003065WL001995
|
mulayam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
mulayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BHANDER
|
MP-04-003-043-001/228
(BAGPURA)
|
1704003065NRG25020620240046201
|
03/06/2024
|
Praveen Kumar Dwivedi
|
1704003065WL001995
|
Praveen Kumar Dwivedi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
PraveenKumarDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-043-001/246
(BAGPURA)
|
1704003065NRG25020620240046210
|
03/06/2024
|
Ramkishan Lodhi
|
1704003065WL001995
|
Ramkishan Lodhi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RamkishanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-043-001/249
(BAGPURA)
|
1704003065NRG25020620240046213
|
03/06/2024
|
Avadhkishor
|
1704003065WL001995
|
Avadhkishor
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Avadhkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-043-001/53
(BAGPURA)
|
1704003065NRG25020620240046216
|
03/06/2024
|
maniram
|
1704003065WL001995
|
maniram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-043-002/103
(BAGPURA)
|
1704003065NRG25020620240046222
|
03/06/2024
|
hemant
|
1704003065WL001995
|
hemant
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-043-002/108
(BAGPURA)
|
1704003065NRG25020620240046223
|
03/06/2024
|
Manoj
|
1704003065WL001995
|
Manoj
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-043-002/75
(BAGPURA)
|
1704003065NRG25020620240046231
|
03/06/2024
|
naresh
|
1704003065WL001995
|
naresh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-028-001/465
(METHNAPALI)
|
1704003028NRG25020620240047172
|
03/06/2024
|
Sonam
|
1704003028WL002030
|
Sonam
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-040-001/248
(KUTOLI)
|
1704003040NRG25020620240047416
|
03/06/2024
|
DHARMENDRA
|
1704003040WL002036
|
DHARMENDRA
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
DHARMENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-004-002/231
(RICHHORA)
|
1704003004NRG25020620240047033
|
03/06/2024
|
Nathu Singh Kushwah
|
1704003004WL002028
|
Nathu Singh Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NathuSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-004-002/231
(RICHHORA)
|
1704003004NRG25020620240047034
|
03/06/2024
|
Omvati Kushwah
|
1704003004WL002028
|
Omvati Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
OmvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-004-002/232
(RICHHORA)
|
1704003004NRG25020620240047036
|
03/06/2024
|
Vinita kushwaha
|
1704003004WL002028
|
Vinita kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Vinitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-004-002/280
(RICHHORA)
|
1704003004NRG25020620240047052
|
03/06/2024
|
ASHARAM
|
1704003004WL002028
|
ASHARAM
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-004-002/314
(RICHHORA)
|
1704003004NRG25020620240047060
|
03/06/2024
|
guddidevi
|
1704003004WL002028
|
guddidevi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-004-002/315
(RICHHORA)
|
1704003004NRG25020620240047062
|
03/06/2024
|
neetu
|
1704003004WL002028
|
neetu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-004-002/350
(RICHHORA)
|
1704003004NRG25020620240047065
|
03/06/2024
|
prabha
|
1704003004WL002028
|
prabha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25020620240047067
|
03/06/2024
|
atar singh
|
1704003004WL002028
|
atar singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANDER
|
MP-04-003-004-002/372
(RICHHORA)
|
1704003004NRG25020620240047068
|
03/06/2024
|
kalpna
|
1704003004WL002028
|
kalpna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-004-002/440
(RICHHORA)
|
1704003004NRG25020620240047074
|
03/06/2024
|
jamuna bai
|
1704003004WL002028
|
jamuna bai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jamunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-004-002/449
(RICHHORA)
|
1704003004NRG25020620240047076
|
03/06/2024
|
santoh
|
1704003004WL002028
|
santoh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
santoh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-004-002/455
(RICHHORA)
|
1704003004NRG25020620240047078
|
03/06/2024
|
saguna bai
|
1704003004WL002028
|
saguna bai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sagunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-004-002/583
(RICHHORA)
|
1704003004NRG25020620240047080
|
03/06/2024
|
bhaggobai
|
1704003004WL002028
|
bhaggobai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
bhaggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-028-001/254
(METHNAPALI)
|
1704003028NRG25020620240047162
|
03/06/2024
|
jugal kishor yadav
|
1704003028WL002030
|
jugal kishor yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jugalkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-028-001/438
(METHNAPALI)
|
1704003028NRG25020620240047167
|
03/06/2024
|
Sumit Yadav
|
1704003028WL002030
|
Sumit Yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SumitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-028-001/463
(METHNAPALI)
|
1704003028NRG25020620240047171
|
03/06/2024
|
Bharati Yadav
|
1704003028WL002030
|
Bharati Yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BharatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-028-001/466
(METHNAPALI)
|
1704003028NRG25020620240047173
|
03/06/2024
|
Jyoti Yadav
|
1704003028WL002030
|
Jyoti Yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
50
|
BHANDER
|
MP-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25020620240046468
|
03/06/2024
|
Doli Sahu
|
1704003020WL002012
|
Doli Sahu
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
DoliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25020620240046470
|
03/06/2024
|
Man Singh
|
1704003020WL002012
|
Man Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-020-001/121-A
(BARKA)
|
1704003020NRG25020620240046485
|
03/06/2024
|
Sanjeev Shahu
|
1704003020WL002012
|
Sanjeev Shahu
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SanjeevShahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-020-001/122-A
(BARKA)
|
1704003020NRG25020620240046486
|
03/06/2024
|
Kaushal Kishor Sharma
|
1704003020WL002012
|
Kaushal Kishor Sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KaushalKishorSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-020-001/130-A
(BARKA)
|
1704003020NRG25020620240046490
|
03/06/2024
|
Kapil Sharma
|
1704003020WL002012
|
Kapil Sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KapilSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25020620240046495
|
03/06/2024
|
Shobharam pal
|
1704003020WL002012
|
Shobharam pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Shobharampal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25020620240046496
|
03/06/2024
|
Suneeta devi
|
1704003020WL002012
|
Suneeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Suneetadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHANDER
|
MP-04-003-020-001/27-A
(BARKA)
|
1704003020NRG25020620240046522
|
03/06/2024
|
Manisha
|
1704003020WL002012
|
Manisha
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-028-001/426
(METHNAPALI)
|
1704003028NRG25020620240047164
|
03/06/2024
|
Sanju Balmeek
|
1704003028WL002030
|
Sanju Balmeek
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SanjuBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANDER
|
MP-04-003-040-001/101
(KUTOLI)
|
1704003040NRG25020620240047362
|
03/06/2024
|
KUSAMA PAL
|
1704003040WL002036
|
KUSAMA PAL
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KUSAMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-040-001/141
(KUTOLI)
|
1704003040NRG25020620240047367
|
03/06/2024
|
RAMLAL DOHARE
|
1704003040WL002036
|
RAMLAL DOHARE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMLALDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-040-001/143
(KUTOLI)
|
1704003040NRG25020620240047368
|
03/06/2024
|
Sandeep Kumar
|
1704003040WL002036
|
Sandeep Kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SandeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-040-001/178
(KUTOLI)
|
1704003040NRG25020620240047377
|
03/06/2024
|
Rajkumari
|
1704003040WL002036
|
Rajkumari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-040-001/188
(KUTOLI)
|
1704003040NRG25020620240047379
|
03/06/2024
|
SANTARAM DOHARE
|
1704003040WL002036
|
SANTARAM DOHARE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SANTARAMDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-040-001/198
(KUTOLI)
|
1704003040NRG25020620240047381
|
03/06/2024
|
MANVENDRA SINGH
|
1704003040WL002036
|
MANVENDRA SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MANVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-040-001/199
(KUTOLI)
|
1704003040NRG25020620240047382
|
03/06/2024
|
SHOBHARAM JATAV
|
1704003040WL002036
|
SHOBHARAM JATAV
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SHOBHARAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-040-001/200
(KUTOLI)
|
1704003040NRG25020620240047384
|
03/06/2024
|
Shailendra Kumar Anand
|
1704003040WL002036
|
Shailendra Kumar Anand
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ShailendraKumarAnand
|
BANK OF BARODA(606985)
|
|
67
|
BHANDER
|
MP-04-003-040-001/203
(KUTOLI)
|
1704003040NRG25020620240047386
|
03/06/2024
|
HAKIM YADAV
|
1704003040WL002036
|
HAKIM YADAV
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HAKIMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-040-001/216
(KUTOLI)
|
1704003040NRG25020620240047395
|
03/06/2024
|
KAILASH PAL
|
1704003040WL002036
|
KAILASH PAL
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KAILASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-040-001/234
(KUTOLI)
|
1704003040NRG25020620240047407
|
03/06/2024
|
ARTI
|
1704003040WL002036
|
ARTI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-040-001/235
(KUTOLI)
|
1704003040NRG25020620240047408
|
03/06/2024
|
BRAGBHAN PAL
|
1704003040WL002036
|
BRAGBHAN PAL
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BRAGBHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-040-001/237
(KUTOLI)
|
1704003040NRG25020620240047409
|
03/06/2024
|
NARENDRA SINGH
|
1704003040WL002036
|
NARENDRA SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-040-001/244
(KUTOLI)
|
1704003040NRG25020620240047412
|
03/06/2024
|
ANUJ KUMAR YADAV
|
1704003040WL002036
|
ANUJ KUMAR YADAV
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ANUJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-040-001/245
(KUTOLI)
|
1704003040NRG25020620240047413
|
03/06/2024
|
SANGEET YADAV
|
1704003040WL002036
|
SANGEET YADAV
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SANGEETYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-040-001/250
(KUTOLI)
|
1704003040NRG25020620240047417
|
03/06/2024
|
SAROJ KUMARI
|
1704003040WL002036
|
SAROJ KUMARI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SAROJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-040-001/251
(KUTOLI)
|
1704003040NRG25020620240047418
|
03/06/2024
|
AKLESH
|
1704003040WL002036
|
AKLESH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-040-001/260
(KUTOLI)
|
1704003040NRG25020620240047425
|
03/06/2024
|
vikash dohare
|
1704003040WL002036
|
vikash dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
vikashdohare
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-040-001/273
(KUTOLI)
|
1704003040NRG25020620240047434
|
03/06/2024
|
BRAJ KIISHOR PAL
|
1704003040WL002036
|
BRAJ KIISHOR PAL
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BRAJKIISHORPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-040-003/118
(KUTOLI)
|
1704003040NRG25020620240047443
|
03/06/2024
|
Sukhlal
|
1704003040WL002036
|
Sukhlal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-040-003/169
(KUTOLI)
|
1704003040NRG25020620240047445
|
03/06/2024
|
Bhure
|
1704003040WL002036
|
Bhure
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Bhure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHANDER
|
MP-04-003-040-003/174
(KUTOLI)
|
1704003040NRG25020620240047447
|
03/06/2024
|
Raghunandan pal
|
1704003040WL002036
|
Raghunandan pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Raghunandanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-043-001/101
(BAGPURA)
|
1704003065NRG25020620240046183
|
03/06/2024
|
harikishor
|
1704003065WL001995
|
harikishor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG25020620240046184
|
03/06/2024
|
kamlesh
|
1704003065WL001995
|
kamlesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG25020620240046185
|
03/06/2024
|
VINITA
|
1704003065WL001995
|
VINITA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHANDER
|
MP-04-003-043-001/168
(BAGPURA)
|
1704003065NRG25020620240046195
|
03/06/2024
|
Mamta
|
1704003065WL001995
|
Mamta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-043-001/209
(BAGPURA)
|
1704003065NRG25020620240046196
|
03/06/2024
|
Krishna Kant Rajput
|
1704003065WL001995
|
Krishna Kant Rajput
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KrishnaKantRajput
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-043-001/223
(BAGPURA)
|
1704003065NRG25020620240046199
|
03/06/2024
|
Mamta
|
1704003065WL001995
|
Mamta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG25020620240046206
|
03/06/2024
|
Manjni Devi
|
1704003065WL001995
|
Manjni Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ManjniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-043-001/245
(BAGPURA)
|
1704003065NRG25020620240046209
|
03/06/2024
|
Gayatri
|
1704003065WL001995
|
Gayatri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-043-001/245
(BAGPURA)
|
1704003065NRG25020620240046208
|
03/06/2024
|
Sandeep Kumar Lodhi
|
1704003065WL001995
|
Sandeep Kumar Lodhi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SandeepKumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-043-001/86
(BAGPURA)
|
1704003065NRG25020620240046219
|
03/06/2024
|
pradeep
|
1704003065WL001995
|
pradeep
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHANDER
|
MP-04-003-043-001/94
(BAGPURA)
|
1704003065NRG25020620240046220
|
03/06/2024
|
radhacharan
|
1704003065WL001995
|
radhacharan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANDER
|
MP-04-003-043-002/112
(BAGPURA)
|
1704003065NRG25020620240046225
|
03/06/2024
|
Dayashankar
|
1704003065WL001995
|
Dayashankar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-043-002/174
(BAGPURA)
|
1704003065NRG25020620240046226
|
03/06/2024
|
Gajraj
|
1704003065WL001995
|
Gajraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHANDER
|
MP-04-003-043-002/174
(BAGPURA)
|
1704003065NRG25020620240046227
|
03/06/2024
|
kamini
|
1704003065WL001995
|
kamini
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
kamini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
95
|
BHANDER
|
MP-04-003-040-003/196
(KUTOLI)
|
1704003040NRG25020620240047458
|
03/06/2024
|
VUDV SINGH PAL
|
1704003040WL002036
|
VUDV SINGH PAL
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VUDVSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
BHANDER
|
MP-04-003-020-001/102
(BARKA)
|
1704003020NRG25020620240046460
|
03/06/2024
|
baboolal
|
1704003020WL002012
|
baboolal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-020-001/103
(BARKA)
|
1704003020NRG25020620240046461
|
03/06/2024
|
ramgopal
|
1704003020WL002012
|
ramgopal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-020-001/103-A
(BARKA)
|
1704003020NRG25020620240046462
|
03/06/2024
|
Neetu Kuthauliya
|
1704003020WL002012
|
Neetu Kuthauliya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NeetuKuthauliya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25020620240046464
|
03/06/2024
|
Ashok
|
1704003020WL002012
|
Ashok
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25020620240046463
|
03/06/2024
|
RAM LAKHAN
|
1704003020WL002012
|
RAM LAKHAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-020-001/104-A
(BARKA)
|
1704003020NRG25020620240046465
|
03/06/2024
|
Santosh Kumar
|
1704003020WL002012
|
Santosh Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-020-001/105
(BARKA)
|
1704003020NRG25020620240046466
|
03/06/2024
|
aasharaam
|
1704003020WL002012
|
aasharaam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
aasharaam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25020620240046467
|
03/06/2024
|
Sirnam Sahu
|
1704003020WL002012
|
Sirnam Sahu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SirnamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-020-001/11-A
(BARKA)
|
1704003020NRG25020620240046469
|
03/06/2024
|
Manjesh kumar pachouri
|
1704003020WL002012
|
Manjesh kumar pachouri
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Manjeshkumarpachouri
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25020620240046471
|
03/06/2024
|
Mithlesh Karn
|
1704003020WL002012
|
Mithlesh Karn
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MithleshKarn
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-020-001/113-A
(BARKA)
|
1704003020NRG25020620240046472
|
03/06/2024
|
Arvind Karn
|
1704003020WL002012
|
Arvind Karn
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ArvindKarn
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-020-001/117
(BARKA)
|
1704003020NRG25020620240046474
|
03/06/2024
|
punu
|
1704003020WL002012
|
punu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
punu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-020-001/117
(BARKA)
|
1704003020NRG25020620240046473
|
03/06/2024
|
punu
|
1704003020WL002012
|
punu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
punu
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-020-001/117-A
(BARKA)
|
1704003020NRG25020620240046475
|
03/06/2024
|
Santosh Kumar
|
1704003020WL002012
|
Santosh Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-020-001/117-A
(BARKA)
|
1704003020NRG25020620240046476
|
03/06/2024
|
Vandna Pal
|
1704003020WL002012
|
Vandna Pal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VandnaPal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-020-001/118
(BARKA)
|
1704003020NRG25020620240046477
|
03/06/2024
|
parhlad
|
1704003020WL002012
|
parhlad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-020-001/118
(BARKA)
|
1704003020NRG25020620240046478
|
03/06/2024
|
parlad
|
1704003020WL002012
|
parlad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
parlad
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25020620240046480
|
03/06/2024
|
Akanksha
|
1704003020WL002012
|
Akanksha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25020620240046479
|
03/06/2024
|
Brijesh Tripathi
|
1704003020WL002012
|
Brijesh Tripathi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BrijeshTripathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-020-001/12-A
(BARKA)
|
1704003020NRG25020620240046481
|
03/06/2024
|
Kamal kishor
|
1704003020WL002012
|
Kamal kishor
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-020-001/12-A
(BARKA)
|
1704003020NRG25020620240046482
|
03/06/2024
|
Suman
|
1704003020WL002012
|
Suman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-020-001/120
(BARKA)
|
1704003020NRG25020620240046483
|
03/06/2024
|
rayshingh
|
1704003020WL002012
|
rayshingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rayshingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-020-001/123
(BARKA)
|
1704003020NRG25020620240046487
|
03/06/2024
|
balu
|
1704003020WL002012
|
balu
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25020620240046488
|
03/06/2024
|
Pradeep Kumar
|
1704003020WL002012
|
Pradeep Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-020-001/136
(BARKA)
|
1704003020NRG25020620240046491
|
03/06/2024
|
hargovind
|
1704003020WL002012
|
hargovind
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-020-001/14-A
(BARKA)
|
1704003020NRG25020620240046492
|
03/06/2024
|
Atar shingh jatav
|
1704003020WL002012
|
Atar shingh jatav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Atarshinghjatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-020-001/143
(BARKA)
|
1704003020NRG25020620240046493
|
03/06/2024
|
ratan
|
1704003020WL002012
|
ratan
|
00415
|
SBIN0007366
|
243
|
243
|
Processed
|
07/06/2024
|
|
277784297
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG25020620240046494
|
03/06/2024
|
Rameshwar
|
1704003020WL002012
|
Rameshwar
|
00415
|
SBIN0007366
|
729
|
729
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-020-001/150
(BARKA)
|
1704003020NRG25020620240046497
|
03/06/2024
|
karan
|
1704003020WL002012
|
karan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-020-001/152
(BARKA)
|
1704003020NRG25020620240046498
|
03/06/2024
|
Dhanvanti
|
1704003020WL002012
|
Dhanvanti
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-020-001/155
(BARKA)
|
1704003020NRG25020620240046499
|
03/06/2024
|
abdheshkumaree
|
1704003020WL002012
|
abdheshkumaree
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
abdheshkumaree
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-020-001/159-A
(BARKA)
|
1704003020NRG25020620240046500
|
03/06/2024
|
harimohan sharma
|
1704003020WL002012
|
harimohan sharma
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHANDER
|
MP-04-003-020-001/16-A
(BARKA)
|
1704003020NRG25020620240046502
|
03/06/2024
|
Arti
|
1704003020WL002012
|
Arti
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-020-001/16-A
(BARKA)
|
1704003020NRG25020620240046501
|
03/06/2024
|
Tilak shingh
|
1704003020WL002012
|
Tilak shingh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Tilakshingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25020620240046503
|
03/06/2024
|
gopal
|
1704003020WL002012
|
gopal
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25020620240046504
|
03/06/2024
|
nirmila
|
1704003020WL002012
|
nirmila
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG25020620240046506
|
03/06/2024
|
Ramesh
|
1704003020WL002012
|
Ramesh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG25020620240046505
|
03/06/2024
|
Ramesh
|
1704003020WL002012
|
Ramesh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-020-001/169
(BARKA)
|
1704003020NRG25020620240046507
|
03/06/2024
|
ramdash
|
1704003020WL002012
|
ramdash
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25020620240046508
|
03/06/2024
|
Anil
|
1704003020WL002012
|
Anil
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25020620240046509
|
03/06/2024
|
Rani
|
1704003020WL002012
|
Rani
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-020-001/19-A
(BARKA)
|
1704003020NRG25020620240046510
|
03/06/2024
|
Ramkumar mahour
|
1704003020WL002012
|
Ramkumar mahour
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Ramkumarmahour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BHANDER
|
MP-04-003-020-001/19-A
(BARKA)
|
1704003020NRG25020620240046511
|
03/06/2024
|
Saroj mahour
|
1704003020WL002012
|
Saroj mahour
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Sarojmahour
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-020-001/195
(BARKA)
|
1704003020NRG25020620240046512
|
03/06/2024
|
ripsudan
|
1704003020WL002012
|
ripsudan
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
ripsudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHANDER
|
MP-04-003-020-001/196
(BARKA)
|
1704003020NRG25020620240046513
|
03/06/2024
|
latore
|
1704003020WL002012
|
latore
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
latore
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-020-001/21-A
(BARKA)
|
1704003020NRG25020620240046514
|
03/06/2024
|
Neetu
|
1704003020WL002012
|
Neetu
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHANDER
|
MP-04-003-020-001/21-A
(BARKA)
|
1704003020NRG25020620240046515
|
03/06/2024
|
Sukhdevi
|
1704003020WL002012
|
Sukhdevi
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-020-001/215
(BARKA)
|
1704003020NRG25020620240046517
|
03/06/2024
|
narendra
|
1704003020WL002012
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHANDER
|
MP-04-003-020-001/215
(BARKA)
|
1704003020NRG25020620240046516
|
03/06/2024
|
narendra
|
1704003020WL002012
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHANDER
|
MP-04-003-020-001/23-A
(BARKA)
|
1704003020NRG25020620240046518
|
03/06/2024
|
Munni devi
|
1704003020WL002012
|
Munni devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-020-001/246
(BARKA)
|
1704003020NRG25020620240046519
|
03/06/2024
|
jugal
|
1704003020WL002012
|
jugal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-020-001/25-A
(BARKA)
|
1704003020NRG25020620240046520
|
03/06/2024
|
Ratan
|
1704003020WL002012
|
Ratan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-020-001/27-A
(BARKA)
|
1704003020NRG25020620240046521
|
03/06/2024
|
Sonu rajak
|
1704003020WL002012
|
Sonu rajak
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHANDER
|
MP-04-003-020-001/284
(BARKA)
|
1704003020NRG25020620240046523
|
03/06/2024
|
rambiharee
|
1704003020WL002012
|
rambiharee
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
rambiharee
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG25020620240046525
|
03/06/2024
|
ramshing
|
1704003020WL002012
|
ramshing
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG25020620240046524
|
03/06/2024
|
ramshing
|
1704003020WL002012
|
ramshing
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-020-001/61
(BARKA)
|
1704003020NRG25020620240046528
|
03/06/2024
|
Kamal
|
1704003020WL002012
|
Kamal
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-020-001/61
(BARKA)
|
1704003020NRG25020620240046527
|
03/06/2024
|
Meharvan
|
1704003020WL002012
|
Meharvan
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-023-003/191
(UDINA)
|
1704003023NRG25010620240045887
|
03/06/2024
|
kamal
|
1704003023WL001982
|
kamal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-023-003/894-B
(UDINA)
|
1704003023NRG25010620240045902
|
03/06/2024
|
RAMMILAN
|
1704003023WL001982
|
RAMMILAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-040-001/209
(KUTOLI)
|
1704003040NRG25020620240047391
|
03/06/2024
|
HIMMAT SINGH
|
1704003040WL002036
|
HIMMAT SINGH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81162
|
81162
|
|
|
|
|
|
|
|
|
157
|
BHANDER
|
MP-04-003-004-002/227
(RICHHORA)
|
1704003004NRG25020620240047032
|
03/06/2024
|
Ram Prakash
|
1704003004WL002028
|
Ram Prakash
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-028-001/25
(METHNAPALI)
|
1704003028NRG25020620240047161
|
03/06/2024
|
rahul
|
1704003028WL002030
|
rahul
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-028-001/436
(METHNAPALI)
|
1704003028NRG25020620240047165
|
03/06/2024
|
Raghvendra Yadav
|
1704003028WL002030
|
Raghvendra Yadav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RaghvendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHANDER
|
MP-04-003-028-001/437
(METHNAPALI)
|
1704003028NRG25020620240047166
|
03/06/2024
|
Prahlad Pal
|
1704003028WL002030
|
Prahlad Pal
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
PrahladPal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-028-001/469
(METHNAPALI)
|
1704003028NRG25020620240047175
|
03/06/2024
|
Saroj Yadav
|
1704003028WL002030
|
Saroj Yadav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
162
|
BHANDER
|
MP-04-003-040-001/265
(KUTOLI)
|
1704003040NRG25020620240047430
|
03/06/2024
|
INDRJEET SINGH
|
1704003040WL002036
|
INDRJEET SINGH
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
INDRJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-043-001/240
(BAGPURA)
|
1704003065NRG25020620240046204
|
03/06/2024
|
Naval kishor
|
1704003065WL001995
|
Naval kishor
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Navalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG25020620240046205
|
03/06/2024
|
Ravindra Rajput
|
1704003065WL001995
|
Ravindra Rajput
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RavindraRajput
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-043-001/247
(BAGPURA)
|
1704003065NRG25020620240046211
|
03/06/2024
|
Umashankar Lodhi
|
1704003065WL001995
|
Umashankar Lodhi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
UmashankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-043-001/248
(BAGPURA)
|
1704003065NRG25020620240046212
|
03/06/2024
|
Shiv Kumar Rajpoot
|
1704003065WL001995
|
Shiv Kumar Rajpoot
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ShivKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-043-001/66
(BAGPURA)
|
1704003065NRG25020620240046218
|
03/06/2024
|
jagat singh
|
1704003065WL001995
|
jagat singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-043-002/103
(BAGPURA)
|
1704003065NRG25020620240046221
|
03/06/2024
|
bholaram
|
1704003065WL001995
|
bholaram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-043-002/89
(BAGPURA)
|
1704003065NRG25020620240046234
|
03/06/2024
|
chhotelal
|
1704003065WL001995
|
chhotelal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
170
|
BHANDER
|
MP-04-003-040-001/112
(KUTOLI)
|
1704003040NRG25020620240047363
|
03/06/2024
|
pritam
|
1704003040WL002036
|
pritam
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-040-001/12
(KUTOLI)
|
1704003040NRG25020620240047364
|
03/06/2024
|
gotam
|
1704003040WL002036
|
gotam
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-040-001/13
(KUTOLI)
|
1704003040NRG25020620240047365
|
03/06/2024
|
asgar
|
1704003040WL002036
|
asgar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
asgar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHANDER
|
MP-04-003-040-001/168
(KUTOLI)
|
1704003040NRG25020620240047373
|
03/06/2024
|
Gyan singh anand
|
1704003040WL002036
|
Gyan singh anand
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Gyansinghanand
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHANDER
|
MP-04-003-040-001/175
(KUTOLI)
|
1704003040NRG25020620240047374
|
03/06/2024
|
Ashish anand
|
1704003040WL002036
|
Ashish anand
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Ashishanand
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-040-001/176
(KUTOLI)
|
1704003040NRG25020620240047375
|
03/06/2024
|
Ratiram Jatav
|
1704003040WL002036
|
Ratiram Jatav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RatiramJatav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-040-001/177
(KUTOLI)
|
1704003040NRG25020620240047376
|
03/06/2024
|
Sanjay kumar Dohare
|
1704003040WL002036
|
Sanjay kumar Dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SanjaykumarDohare
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-040-001/18
(KUTOLI)
|
1704003040NRG25020620240047378
|
03/06/2024
|
musab khan
|
1704003040WL002036
|
musab khan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
musabkhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-040-001/197
(KUTOLI)
|
1704003040NRG25020620240047380
|
03/06/2024
|
CHARAN SINGH DOHARE
|
1704003040WL002036
|
CHARAN SINGH DOHARE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
CHARANSINGHDOHARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-040-001/20
(KUTOLI)
|
1704003040NRG25020620240047383
|
03/06/2024
|
ashadavi
|
1704003040WL002036
|
ashadavi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ashadavi
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-040-001/210
(KUTOLI)
|
1704003040NRG25020620240047392
|
03/06/2024
|
ARVIND KUMAR DOHRE
|
1704003040WL002036
|
ARVIND KUMAR DOHRE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ARVINDKUMARDOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHANDER
|
MP-04-003-040-001/22
(KUTOLI)
|
1704003040NRG25020620240047397
|
03/06/2024
|
hakim
|
1704003040WL002036
|
hakim
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-040-001/220
(KUTOLI)
|
1704003040NRG25020620240047398
|
03/06/2024
|
KUNAR SINGH PARIHAR
|
1704003040WL002036
|
KUNAR SINGH PARIHAR
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KUNARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-040-001/223
(KUTOLI)
|
1704003040NRG25020620240047400
|
03/06/2024
|
VALVEER YADAV
|
1704003040WL002036
|
VALVEER YADAV
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VALVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-040-001/225
(KUTOLI)
|
1704003040NRG25020620240047402
|
03/06/2024
|
PRADEEP KUMAR
|
1704003040WL002036
|
PRADEEP KUMAR
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-040-001/227
(KUTOLI)
|
1704003040NRG25020620240047404
|
03/06/2024
|
JANVED DOHARE
|
1704003040WL002036
|
JANVED DOHARE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
JANVEDDOHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHANDER
|
MP-04-003-040-001/229
(KUTOLI)
|
1704003040NRG25020620240047405
|
03/06/2024
|
Anand Dohre
|
1704003040WL002036
|
Anand Dohre
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AnandDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHANDER
|
MP-04-003-040-001/231
(KUTOLI)
|
1704003040NRG25020620240047406
|
03/06/2024
|
NAGINA DEVI
|
1704003040WL002036
|
NAGINA DEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NAGINADEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-040-001/24
(KUTOLI)
|
1704003040NRG25020620240047411
|
03/06/2024
|
dashrath
|
1704003040WL002036
|
dashrath
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-040-001/256
(KUTOLI)
|
1704003040NRG25020620240047421
|
03/06/2024
|
KEVAL SINGH DOHARE
|
1704003040WL002036
|
KEVAL SINGH DOHARE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KEVALSINGHDOHARE
|
INDUSIND BANK(607189)
|
|
190
|
BHANDER
|
MP-04-003-040-001/257
(KUTOLI)
|
1704003040NRG25020620240047422
|
03/06/2024
|
RAMSEVAK YADAV
|
1704003040WL002036
|
RAMSEVAK YADAV
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMSEVAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANDER
|
MP-04-003-040-001/258
(KUTOLI)
|
1704003040NRG25020620240047423
|
03/06/2024
|
Yashwant singh
|
1704003040WL002036
|
Yashwant singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANDER
|
MP-04-003-040-001/261
(KUTOLI)
|
1704003040NRG25020620240047426
|
03/06/2024
|
Urmila
|
1704003040WL002036
|
Urmila
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANDER
|
MP-04-003-040-001/262
(KUTOLI)
|
1704003040NRG25020620240047427
|
03/06/2024
|
RAMNARESH
|
1704003040WL002036
|
RAMNARESH
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-040-001/263
(KUTOLI)
|
1704003040NRG25020620240047428
|
03/06/2024
|
shishupal singh
|
1704003040WL002036
|
shishupal singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANDER
|
MP-04-003-040-001/266
(KUTOLI)
|
1704003040NRG25020620240047431
|
03/06/2024
|
SANJEEV DOHARE
|
1704003040WL002036
|
SANJEEV DOHARE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SANJEEVDOHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANDER
|
MP-04-003-040-001/267
(KUTOLI)
|
1704003040NRG25020620240047432
|
03/06/2024
|
MONU DOHARE
|
1704003040WL002036
|
MONU DOHARE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MONUDOHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANDER
|
MP-04-003-040-001/269
(KUTOLI)
|
1704003040NRG25020620240047433
|
03/06/2024
|
RINKU DOHARE
|
1704003040WL002036
|
RINKU DOHARE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RINKUDOHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-040-001/32
(KUTOLI)
|
1704003040NRG25020620240047438
|
03/06/2024
|
raseed khan
|
1704003040WL002036
|
raseed khan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-040-001/40
(KUTOLI)
|
1704003040NRG25020620240047439
|
03/06/2024
|
gulli khan
|
1704003040WL002036
|
gulli khan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
gullikhan
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHANDER
|
MP-04-003-040-001/42
(KUTOLI)
|
1704003040NRG25020620240047440
|
03/06/2024
|
jagjeevan
|
1704003040WL002036
|
jagjeevan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jagjeevan
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-040-003/170
(KUTOLI)
|
1704003040NRG25020620240047446
|
03/06/2024
|
Gagan pal
|
1704003040WL002036
|
Gagan pal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Gaganpal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-040-003/183
(KUTOLI)
|
1704003040NRG25020620240047448
|
03/06/2024
|
KAMALSINGH YADAV
|
1704003040WL002036
|
KAMALSINGH YADAV
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANDER
|
MP-04-003-040-003/37
(KUTOLI)
|
1704003040NRG25020620240047459
|
03/06/2024
|
tilak singh
|
1704003040WL002036
|
tilak singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANDER
|
MP-04-003-040-003/4
(KUTOLI)
|
1704003040NRG25020620240047460
|
03/06/2024
|
ramjeevan
|
1704003040WL002036
|
ramjeevan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramjeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHANDER
|
MP-04-003-040-003/68
(KUTOLI)
|
1704003040NRG25020620240047461
|
03/06/2024
|
brijkishor pal
|
1704003040WL002036
|
brijkishor pal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
brijkishorpal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANDER
|
MP-04-003-043-001/135
(BAGPURA)
|
1704003065NRG25020620240046186
|
03/06/2024
|
vrijkishor
|
1704003065WL001995
|
vrijkishor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
vrijkishor
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANDER
|
MP-04-003-043-001/164
(BAGPURA)
|
1704003065NRG25020620240046189
|
03/06/2024
|
BHAVNA
|
1704003065WL001995
|
BHAVNA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANDER
|
MP-04-003-043-001/244
(BAGPURA)
|
1704003065NRG25020620240046207
|
03/06/2024
|
Rajiv
|
1704003065WL001995
|
Rajiv
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANDER
|
MP-04-003-043-001/53
(BAGPURA)
|
1704003065NRG25020620240046217
|
03/06/2024
|
sheetal kumar Rajpoot
|
1704003065WL001995
|
sheetal kumar Rajpoot
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sheetalkumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
210
|
BHANDER
|
MP-04-003-004-002/232
(RICHHORA)
|
1704003004NRG25020620240047035
|
03/06/2024
|
Pradeep kushwaha
|
1704003004WL002028
|
Pradeep kushwaha
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Pradeepkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHANDER
|
MP-04-003-004-002/233
(RICHHORA)
|
1704003004NRG25020620240047037
|
03/06/2024
|
Raghvendra
|
1704003004WL002028
|
Raghvendra
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHANDER
|
MP-04-003-004-002/234
(RICHHORA)
|
1704003004NRG25020620240047038
|
03/06/2024
|
Makhan singh
|
1704003004WL002028
|
Makhan singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANDER
|
MP-04-003-004-002/243
(RICHHORA)
|
1704003004NRG25020620240047039
|
03/06/2024
|
Bablu Baghel
|
1704003004WL002028
|
Bablu Baghel
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BabluBaghel
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25020620240047050
|
03/06/2024
|
Balram
|
1704003004WL002028
|
Balram
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANDER
|
MP-04-003-004-002/28
(RICHHORA)
|
1704003004NRG25020620240047051
|
03/06/2024
|
RAMBETI JATAV
|
1704003004WL002028
|
RAMBETI JATAV
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMBETIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHANDER
|
MP-04-003-004-002/315
(RICHHORA)
|
1704003004NRG25020620240047061
|
03/06/2024
|
murari
|
1704003004WL002028
|
murari
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANDER
|
MP-04-003-004-002/328
(RICHHORA)
|
1704003004NRG25020620240047063
|
03/06/2024
|
rameswar
|
1704003004WL002028
|
rameswar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANDER
|
MP-04-003-004-002/334
(RICHHORA)
|
1704003004NRG25020620240047064
|
03/06/2024
|
neeraj
|
1704003004WL002028
|
neeraj
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANDER
|
MP-04-003-004-002/36
(RICHHORA)
|
1704003004NRG25020620240047066
|
03/06/2024
|
pulendra
|
1704003004WL002028
|
pulendra
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
pulendra
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANDER
|
MP-04-003-004-002/442
(RICHHORA)
|
1704003004NRG25020620240047075
|
03/06/2024
|
sahabsingh
|
1704003004WL002028
|
sahabsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANDER
|
MP-04-003-028-001/449
(METHNAPALI)
|
1704003028NRG25020620240047168
|
03/06/2024
|
Vinay Yadav
|
1704003028WL002030
|
Vinay Yadav
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VinayYadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANDER
|
MP-04-003-028-001/460
(METHNAPALI)
|
1704003028NRG25020620240047169
|
03/06/2024
|
Mahendra Singh Parihar
|
1704003028WL002030
|
Mahendra Singh Parihar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MahendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANDER
|
MP-04-003-028-001/461
(METHNAPALI)
|
1704003028NRG25020620240047170
|
03/06/2024
|
Hakim Singh
|
1704003028WL002030
|
Hakim Singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
224
|
BHANDER
|
MP-04-003-025-003/101-C
(KAMLAPURI)
|
1704003066NRG25020620240047176
|
03/06/2024
|
Vinnoo Raja Dangi
|
1704003066WL002031
|
Vinnoo Raja Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VinnooRajaDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHANDER
|
MP-04-003-025-003/12-C
(KAMLAPURI)
|
1704003066NRG25020620240047177
|
03/06/2024
|
Sundar singh
|
1704003066WL002031
|
Sundar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHANDER
|
MP-04-003-025-003/14-C
(KAMLAPURI)
|
1704003066NRG25020620240047178
|
03/06/2024
|
Komal Singh Dangi
|
1704003066WL002031
|
Komal Singh Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KomalSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHANDER
|
MP-04-003-025-003/16-C
(KAMLAPURI)
|
1704003066NRG25020620240047179
|
03/06/2024
|
Shriram
|
1704003066WL002031
|
Shriram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHANDER
|
MP-04-003-025-003/20-C
(KAMLAPURI)
|
1704003066NRG25020620240047180
|
03/06/2024
|
Harimohan Baghel
|
1704003066WL002031
|
Harimohan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HarimohanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHANDER
|
MP-04-003-025-003/25-C
(KAMLAPURI)
|
1704003066NRG25020620240047181
|
03/06/2024
|
Angad Singh Dohare
|
1704003066WL002031
|
Angad Singh Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AngadSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHANDER
|
MP-04-003-025-003/26-C
(KAMLAPURI)
|
1704003066NRG25020620240047182
|
03/06/2024
|
Keshkali Dohare
|
1704003066WL002031
|
Keshkali Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KeshkaliDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHANDER
|
MP-04-003-025-003/27-C
(KAMLAPURI)
|
1704003066NRG25020620240047183
|
03/06/2024
|
Narendra
|
1704003066WL002031
|
Narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHANDER
|
MP-04-003-025-003/29-C
(KAMLAPURI)
|
1704003066NRG25020620240047184
|
03/06/2024
|
Brajmohan Sahu
|
1704003066WL002031
|
Brajmohan Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BrajmohanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHANDER
|
MP-04-003-025-003/31-C
(KAMLAPURI)
|
1704003066NRG25020620240047185
|
03/06/2024
|
Arvindr
|
1704003066WL002031
|
Arvindr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Arvindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHANDER
|
MP-04-003-025-003/34-C
(KAMLAPURI)
|
1704003066NRG25020620240047186
|
03/06/2024
|
Akhalesh
|
1704003066WL002031
|
Akhalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHANDER
|
MP-04-003-025-003/38-C
(KAMLAPURI)
|
1704003066NRG25020620240047187
|
03/06/2024
|
Kapoori Devi
|
1704003066WL002031
|
Kapoori Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KapooriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHANDER
|
MP-04-003-025-003/43-C
(KAMLAPURI)
|
1704003066NRG25020620240047188
|
03/06/2024
|
Harishankar Parihar
|
1704003066WL002031
|
Harishankar Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HarishankarParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHANDER
|
MP-04-003-025-003/45-C
(KAMLAPURI)
|
1704003066NRG25020620240047189
|
03/06/2024
|
Neetu Kushwaha
|
1704003066WL002031
|
Neetu Kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NeetuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHANDER
|
MP-04-003-025-003/47-C
(KAMLAPURI)
|
1704003066NRG25020620240047190
|
03/06/2024
|
Ankit Pal
|
1704003066WL002031
|
Ankit Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AnkitPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHANDER
|
MP-04-003-025-003/49-C
(KAMLAPURI)
|
1704003066NRG25020620240047191
|
03/06/2024
|
Komal Singh Pal
|
1704003066WL002031
|
Komal Singh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KomalSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHANDER
|
MP-04-003-025-003/55-C
(KAMLAPURI)
|
1704003066NRG25020620240047192
|
03/06/2024
|
Karan Singh
|
1704003066WL002031
|
Karan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHANDER
|
MP-04-003-025-003/57-C
(KAMLAPURI)
|
1704003066NRG25020620240047193
|
03/06/2024
|
Mohar Singh
|
1704003066WL002031
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHANDER
|
MP-04-003-025-003/58-C
(KAMLAPURI)
|
1704003066NRG25020620240047194
|
03/06/2024
|
Krishna Pal
|
1704003066WL002031
|
Krishna Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KrishnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHANDER
|
MP-04-003-025-003/59-C
(KAMLAPURI)
|
1704003066NRG25020620240047195
|
03/06/2024
|
Santosh Pal
|
1704003066WL002031
|
Santosh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SantoshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHANDER
|
MP-04-003-025-003/60-C
(KAMLAPURI)
|
1704003066NRG25020620240047196
|
03/06/2024
|
Sunita Pal
|
1704003066WL002031
|
Sunita Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SunitaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHANDER
|
MP-04-003-025-003/61-C
(KAMLAPURI)
|
1704003066NRG25020620240047197
|
03/06/2024
|
Priyanka Pal
|
1704003066WL002031
|
Priyanka Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
PriyankaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHANDER
|
MP-04-003-025-003/62-C
(KAMLAPURI)
|
1704003066NRG25020620240047198
|
03/06/2024
|
Dhanvanti Pal
|
1704003066WL002031
|
Dhanvanti Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
DhanvantiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHANDER
|
MP-04-003-025-003/64-C
(KAMLAPURI)
|
1704003066NRG25020620240047199
|
03/06/2024
|
Roobi Kushwah
|
1704003066WL002031
|
Roobi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RoobiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHANDER
|
MP-04-003-025-003/67-C
(KAMLAPURI)
|
1704003066NRG25020620240047200
|
03/06/2024
|
Pushpendra Dangi
|
1704003066WL002031
|
Pushpendra Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
PushpendraDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHANDER
|
MP-04-003-025-003/68-C
(KAMLAPURI)
|
1704003066NRG25020620240047201
|
03/06/2024
|
Satyam Dangi
|
1704003066WL002031
|
Satyam Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SatyamDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHANDER
|
MP-04-003-025-003/70-C
(KAMLAPURI)
|
1704003066NRG25020620240047202
|
03/06/2024
|
Rammilan Dangi
|
1704003066WL002031
|
Rammilan Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RammilanDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHANDER
|
MP-04-003-025-003/73-C
(KAMLAPURI)
|
1704003066NRG25020620240047203
|
03/06/2024
|
Mahadevi
|
1704003066WL002031
|
Mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHANDER
|
MP-04-003-025-003/75-C
(KAMLAPURI)
|
1704003066NRG25020620240047204
|
03/06/2024
|
Reena Devi
|
1704003066WL002031
|
Reena Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHANDER
|
MP-04-003-025-003/77-C
(KAMLAPURI)
|
1704003066NRG25020620240047205
|
03/06/2024
|
Rani Dohare
|
1704003066WL002031
|
Rani Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RaniDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHANDER
|
MP-04-003-025-003/79-C
(KAMLAPURI)
|
1704003066NRG25020620240047206
|
03/06/2024
|
Chandrbhan Dohare
|
1704003066WL002031
|
Chandrbhan Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ChandrbhanDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHANDER
|
MP-04-003-025-003/79-C
(KAMLAPURI)
|
1704003066NRG25020620240047207
|
03/06/2024
|
Kunti Dohare
|
1704003066WL002031
|
Kunti Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KuntiDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHANDER
|
MP-04-003-025-003/84-C
(KAMLAPURI)
|
1704003066NRG25020620240047208
|
03/06/2024
|
Sunita Devi
|
1704003066WL002031
|
Sunita Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SunitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHANDER
|
MP-04-003-025-003/85-C
(KAMLAPURI)
|
1704003066NRG25020620240047209
|
03/06/2024
|
Nandini Dangi
|
1704003066WL002031
|
Nandini Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NandiniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHANDER
|
MP-04-003-025-003/86-C
(KAMLAPURI)
|
1704003066NRG25020620240047210
|
03/06/2024
|
Malkhan Dangi
|
1704003066WL002031
|
Malkhan Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MalkhanDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHANDER
|
MP-04-003-025-003/87-C
(KAMLAPURI)
|
1704003066NRG25020620240047211
|
03/06/2024
|
Geeta Dangi
|
1704003066WL002031
|
Geeta Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
GeetaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHANDER
|
MP-04-003-025-003/89-C
(KAMLAPURI)
|
1704003066NRG25020620240047212
|
03/06/2024
|
Netram Pal
|
1704003066WL002031
|
Netram Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NetramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHANDER
|
MP-04-003-025-003/90-C
(KAMLAPURI)
|
1704003066NRG25020620240047213
|
03/06/2024
|
Gaytri Baghel
|
1704003066WL002031
|
Gaytri Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
GaytriBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHANDER
|
MP-04-003-025-003/91-C
(KAMLAPURI)
|
1704003066NRG25020620240047214
|
03/06/2024
|
Bandna Pal
|
1704003066WL002031
|
Bandna Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BandnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHANDER
|
MP-04-003-025-003/93-C
(KAMLAPURI)
|
1704003066NRG25020620240047215
|
03/06/2024
|
Ramjisharan Dohare
|
1704003066WL002031
|
Ramjisharan Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RamjisharanDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHANDER
|
MP-04-003-025-003/96-C
(KAMLAPURI)
|
1704003066NRG25020620240047216
|
03/06/2024
|
Mona
|
1704003066WL002031
|
Mona
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHANDER
|
MP-04-003-025-003/97-C
(KAMLAPURI)
|
1704003066NRG25020620240047217
|
03/06/2024
|
Punam Devi Dohare
|
1704003066WL002031
|
Punam Devi Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
PunamDeviDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHANDER
|
MP-04-003-025-003/99-C
(KAMLAPURI)
|
1704003066NRG25020620240047218
|
03/06/2024
|
Sanjma Dohare
|
1704003066WL002031
|
Sanjma Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SanjmaDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHANDER
|
MP-04-003-040-001/155
(KUTOLI)
|
1704003040NRG25020620240047370
|
03/06/2024
|
RAJKUMAR DOHARE
|
1704003040WL002036
|
RAJKUMAR DOHARE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAJKUMARDOHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHANDER
|
MP-04-003-040-001/201
(KUTOLI)
|
1704003040NRG25020620240047385
|
03/06/2024
|
Satish Yadav
|
1704003040WL002036
|
Satish Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SatishYadav
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHANDER
|
MP-04-003-040-001/204
(KUTOLI)
|
1704003040NRG25020620240047387
|
03/06/2024
|
Raghvendra Yadav
|
1704003040WL002036
|
Raghvendra Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RaghvendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHANDER
|
MP-04-003-040-001/205
(KUTOLI)
|
1704003040NRG25020620240047388
|
03/06/2024
|
Vinod Kumar
|
1704003040WL002036
|
Vinod Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHANDER
|
MP-04-003-040-001/206
(KUTOLI)
|
1704003040NRG25020620240047389
|
03/06/2024
|
Tilak singh
|
1704003040WL002036
|
Tilak singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHANDER
|
MP-04-003-040-001/213
(KUTOLI)
|
1704003040NRG25020620240047393
|
03/06/2024
|
Girvar Pal
|
1704003040WL002036
|
Girvar Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
GirvarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHANDER
|
MP-04-003-040-001/214
(KUTOLI)
|
1704003040NRG25020620240047394
|
03/06/2024
|
Himmat Singh Yadav
|
1704003040WL002036
|
Himmat Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HimmatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHANDER
|
MP-04-003-040-001/219
(KUTOLI)
|
1704003040NRG25020620240047396
|
03/06/2024
|
Buddha Singh Yadav
|
1704003040WL002036
|
Buddha Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BuddhaSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHANDER
|
MP-04-003-040-001/224
(KUTOLI)
|
1704003040NRG25020620240047401
|
03/06/2024
|
Parmeshwari Das
|
1704003040WL002036
|
Parmeshwari Das
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ParmeshwariDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHANDER
|
MP-04-003-040-001/238
(KUTOLI)
|
1704003040NRG25020620240047410
|
03/06/2024
|
Suvan kha
|
1704003040WL002036
|
Suvan kha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Suvankha
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHANDER
|
MP-04-003-040-001/255
(KUTOLI)
|
1704003040NRG25020620240047420
|
03/06/2024
|
ANURUDDHA
|
1704003040WL002036
|
ANURUDDHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ANURUDDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BHANDER
|
MP-04-003-040-003/116
(KUTOLI)
|
1704003040NRG25020620240047441
|
03/06/2024
|
Girvar Pal
|
1704003040WL002036
|
Girvar Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
GirvarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BHANDER
|
MP-04-003-040-003/184
(KUTOLI)
|
1704003040NRG25020620240047449
|
03/06/2024
|
Jeetendra Singh
|
1704003040WL002036
|
Jeetendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
JeetendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BHANDER
|
MP-04-003-040-003/188
(KUTOLI)
|
1704003040NRG25020620240047453
|
03/06/2024
|
Harendra
|
1704003040WL002036
|
Harendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BHANDER
|
MP-04-003-040-003/193
(KUTOLI)
|
1704003040NRG25020620240047456
|
03/06/2024
|
Rishan Kumar Yadav
|
1704003040WL002036
|
Rishan Kumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RishanKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BHANDER
|
MP-04-003-040-003/195
(KUTOLI)
|
1704003040NRG25020620240047457
|
03/06/2024
|
Krishn Kumar Yadav
|
1704003040WL002036
|
Krishn Kumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KrishnKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BHANDER
|
MP-04-003-043-001/221
(BAGPURA)
|
1704003065NRG25020620240046197
|
03/06/2024
|
satish
|
1704003065WL001995
|
satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BHANDER
|
MP-04-003-043-001/223
(BAGPURA)
|
1704003065NRG25020620240046198
|
03/06/2024
|
devendra
|
1704003065WL001995
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHANDER
|
MP-04-003-043-001/225
(BAGPURA)
|
1704003065NRG25020620240046200
|
03/06/2024
|
ghanshyam
|
1704003065WL001995
|
ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHANDER
|
MP-04-003-043-001/234
(BAGPURA)
|
1704003065NRG25020620240046202
|
03/06/2024
|
Kalyan singh
|
1704003065WL001995
|
Kalyan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHANDER
|
MP-04-003-043-001/235
(BAGPURA)
|
1704003065NRG25020620240046203
|
03/06/2024
|
Komal singh
|
1704003065WL001995
|
Komal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BHANDER
|
MP-04-003-043-002/177
(BAGPURA)
|
1704003065NRG25020620240046228
|
03/06/2024
|
raman singh
|
1704003065WL001995
|
raman singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHANDER
|
MP-04-003-043-002/199
(BAGPURA)
|
1704003065NRG25020620240046229
|
03/06/2024
|
Raghuveer
|
1704003065WL001995
|
Raghuveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHANDER
|
MP-04-003-043-002/79
(BAGPURA)
|
1704003065NRG25020620240046233
|
03/06/2024
|
Geeta
|
1704003065WL001995
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
291
|
BHANDER
|
MP-04-003-020-001/4-A
(BARKA)
|
1704003020NRG25020620240046526
|
03/06/2024
|
Rajendra Pachouri
|
1704003020WL002012
|
Rajendra Pachouri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277784297
|
|
RajendraPachouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHANDER
|
MP-04-003-023-002/47-A
(UDINA)
|
1704003023NRG25010620240045882
|
03/06/2024
|
Harisingh
|
1704003023WL001982
|
Harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BHANDER
|
MP-04-003-023-002/869
(UDINA)
|
1704003023NRG25010620240045883
|
03/06/2024
|
Shivam
|
1704003023WL001982
|
Shivam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BHANDER
|
MP-04-003-023-002/871
(UDINA)
|
1704003023NRG25010620240045884
|
03/06/2024
|
sudeep
|
1704003023WL001982
|
sudeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BHANDER
|
MP-04-003-023-003/133
(UDINA)
|
1704003023NRG25010620240045885
|
03/06/2024
|
rameshwar das sharma
|
1704003023WL001982
|
rameshwar das sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rameshwardassharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BHANDER
|
MP-04-003-023-003/18
(UDINA)
|
1704003023NRG25010620240045886
|
03/06/2024
|
Makhan
|
1704003023WL001982
|
Makhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BHANDER
|
MP-04-003-023-003/246-A
(UDINA)
|
1704003023NRG25010620240045888
|
03/06/2024
|
Rajkumar
|
1704003023WL001982
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BHANDER
|
MP-04-003-023-003/262
(UDINA)
|
1704003023NRG25010620240045889
|
03/06/2024
|
ramkhilona
|
1704003023WL001982
|
ramkhilona
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramkhilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BHANDER
|
MP-04-003-023-003/29
(UDINA)
|
1704003023NRG25010620240045890
|
03/06/2024
|
chandrabhan
|
1704003023WL001982
|
chandrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BHANDER
|
MP-04-003-023-003/290
(UDINA)
|
1704003023NRG25010620240045891
|
03/06/2024
|
sanju
|
1704003023WL001982
|
sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BHANDER
|
MP-04-003-023-003/363
(UDINA)
|
1704003023NRG25010620240045892
|
03/06/2024
|
Fariyad
|
1704003023WL001982
|
Fariyad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Fariyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BHANDER
|
MP-04-003-023-003/423
(UDINA)
|
1704003023NRG25010620240045893
|
03/06/2024
|
Rajendra
|
1704003023WL001982
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BHANDER
|
MP-04-003-023-003/479
(UDINA)
|
1704003023NRG25010620240045894
|
03/06/2024
|
Rakesh
|
1704003023WL001982
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BHANDER
|
MP-04-003-023-003/707
(UDINA)
|
1704003023NRG25010620240045895
|
03/06/2024
|
veerendr
|
1704003023WL001982
|
veerendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BHANDER
|
MP-04-003-023-003/750
(UDINA)
|
1704003023NRG25010620240045896
|
03/06/2024
|
Rambabu jatav
|
1704003023WL001982
|
Rambabu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rambabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BHANDER
|
MP-04-003-023-003/759
(UDINA)
|
1704003023NRG25010620240045897
|
03/06/2024
|
Ramkumar
|
1704003023WL001982
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BHANDER
|
MP-04-003-023-003/761-B
(UDINA)
|
1704003023NRG25010620240045898
|
03/06/2024
|
jitendra
|
1704003023WL001982
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BHANDER
|
MP-04-003-023-003/786
(UDINA)
|
1704003023NRG25010620240045899
|
03/06/2024
|
POOJA
|
1704003023WL001982
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BHANDER
|
MP-04-003-023-003/828
(UDINA)
|
1704003023NRG25010620240045900
|
03/06/2024
|
rajesh
|
1704003023WL001982
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BHANDER
|
MP-04-003-023-003/867
(UDINA)
|
1704003023NRG25010620240045901
|
03/06/2024
|
ramkumar
|
1704003023WL001982
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BHANDER
|
MP-04-003-023-003/898-A
(UDINA)
|
1704003023NRG25010620240045903
|
03/06/2024
|
chote singh
|
1704003023WL001982
|
chote singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25010620240045917
|
03/06/2024
|
anurag
|
1704003023WL001982
|
anurag
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BHANDER
|
MP-04-003-023-003/911
(UDINA)
|
1704003023NRG25010620240045916
|
03/06/2024
|
sudha
|
1704003023WL001982
|
sudha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BHANDER
|
MP-04-003-023-003/915
(UDINA)
|
1704003023NRG25010620240045846
|
03/06/2024
|
RAVI
|
1704003023WL001981
|
RAVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BHANDER
|
MP-04-003-023-003/918
(UDINA)
|
1704003023NRG25010620240045848
|
03/06/2024
|
HARNAM
|
1704003023WL001981
|
HARNAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BHANDER
|
MP-04-003-023-003/920
(UDINA)
|
1704003023NRG25010620240045850
|
03/06/2024
|
SURESH
|
1704003023WL001981
|
SURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BHANDER
|
MP-04-003-023-003/921
(UDINA)
|
1704003023NRG25010620240045851
|
03/06/2024
|
ARVIND
|
1704003023WL001981
|
ARVIND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BHANDER
|
MP-04-003-023-003/922
(UDINA)
|
1704003023NRG25010620240045852
|
03/06/2024
|
ARVIND
|
1704003023WL001981
|
ARVIND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BHANDER
|
MP-04-003-023-003/923
(UDINA)
|
1704003023NRG25010620240045853
|
03/06/2024
|
ANIL
|
1704003023WL001981
|
ANIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BHANDER
|
MP-04-003-023-003/924
(UDINA)
|
1704003023NRG25010620240045854
|
03/06/2024
|
RINKU
|
1704003023WL001981
|
RINKU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BHANDER
|
MP-04-003-023-003/925
(UDINA)
|
1704003023NRG25010620240045855
|
03/06/2024
|
YASHIN
|
1704003023WL001981
|
YASHIN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
YASHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BHANDER
|
MP-04-003-023-003/926
(UDINA)
|
1704003023NRG25010620240045856
|
03/06/2024
|
AMIT
|
1704003023WL001981
|
AMIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BHANDER
|
MP-04-003-023-003/927
(UDINA)
|
1704003023NRG25010620240045857
|
03/06/2024
|
CHANDRAPAL
|
1704003023WL001981
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BHANDER
|
MP-04-003-023-003/928
(UDINA)
|
1704003023NRG25010620240045858
|
03/06/2024
|
SHIVAM
|
1704003023WL001981
|
SHIVAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BHANDER
|
MP-04-003-023-003/929
(UDINA)
|
1704003023NRG25010620240045859
|
03/06/2024
|
NARENDRA
|
1704003023WL001981
|
NARENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BHANDER
|
MP-04-003-023-003/930
(UDINA)
|
1704003023NRG25010620240045860
|
03/06/2024
|
HARIOM
|
1704003023WL001981
|
HARIOM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BHANDER
|
MP-04-003-023-003/931
(UDINA)
|
1704003023NRG25010620240045861
|
03/06/2024
|
jitendra
|
1704003023WL001981
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BHANDER
|
MP-04-003-023-003/932
(UDINA)
|
1704003023NRG25010620240045862
|
03/06/2024
|
BIHARI
|
1704003023WL001981
|
BIHARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BHANDER
|
MP-04-003-023-003/947
(UDINA)
|
1704003023NRG25010620240045865
|
03/06/2024
|
dharmendra
|
1704003023WL001981
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25010620240045867
|
03/06/2024
|
deepak
|
1704003023WL001981
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG25010620240045866
|
03/06/2024
|
ramsewak
|
1704003023WL001981
|
ramsewak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BHANDER
|
MP-04-003-023-003/949
(UDINA)
|
1704003023NRG25010620240045868
|
03/06/2024
|
akhlesh
|
1704003023WL001981
|
akhlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BHANDER
|
MP-04-003-023-003/950
(UDINA)
|
1704003023NRG25010620240045869
|
03/06/2024
|
pawan
|
1704003023WL001981
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BHANDER
|
MP-04-003-023-003/951
(UDINA)
|
1704003023NRG25010620240045870
|
03/06/2024
|
rajkumar
|
1704003023WL001981
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BHANDER
|
MP-04-003-023-003/952
(UDINA)
|
1704003023NRG25010620240045871
|
03/06/2024
|
rakesh
|
1704003023WL001981
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BHANDER
|
MP-04-003-023-003/953
(UDINA)
|
1704003023NRG25010620240045872
|
03/06/2024
|
jitendra
|
1704003023WL001981
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BHANDER
|
MP-04-003-023-003/954
(UDINA)
|
1704003023NRG25010620240045873
|
03/06/2024
|
mithun
|
1704003023WL001981
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BHANDER
|
MP-04-003-023-003/955
(UDINA)
|
1704003023NRG25010620240045874
|
03/06/2024
|
suresh
|
1704003023WL001981
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG25010620240045876
|
03/06/2024
|
anil
|
1704003023WL001981
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG25010620240045875
|
03/06/2024
|
santosh
|
1704003023WL001981
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BHANDER
|
MP-04-003-023-003/957
(UDINA)
|
1704003023NRG25010620240045877
|
03/06/2024
|
hakim
|
1704003023WL001981
|
hakim
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BHANDER
|
MP-04-003-023-003/958
(UDINA)
|
1704003023NRG25010620240045878
|
03/06/2024
|
sarvesh
|
1704003023WL001981
|
sarvesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BHANDER
|
MP-04-003-023-003/962
(UDINA)
|
1704003023NRG25010620240045881
|
03/06/2024
|
ajit singh yadav
|
1704003023WL001981
|
ajit singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ajitsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BHANDER
|
MP-04-003-043-001/161
(BAGPURA)
|
1704003065NRG25020620240046188
|
03/06/2024
|
pahalad lodhi
|
1704003065WL001995
|
pahalad lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
pahaladlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BHANDER
|
MP-04-003-043-001/167
(BAGPURA)
|
1704003065NRG25020620240046192
|
03/06/2024
|
vijay lodhi
|
1704003065WL001995
|
vijay lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
vijaylodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79947
|
79947
|
|
|
|
|
|
|
|
|
346
|
BHANDER
|
MP-04-003-004-002/260
(RICHHORA)
|
1704003004NRG25020620240047040
|
03/06/2024
|
ASHOK PARIHAR
|
1704003004WL002028
|
ASHOK PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ASHOKPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHANDER
|
MP-04-003-004-002/261
(RICHHORA)
|
1704003004NRG25020620240047041
|
03/06/2024
|
NEETESH PARIHAR
|
1704003004WL002028
|
NEETESH PARIHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NEETESHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BHANDER
|
MP-04-003-004-002/266
(RICHHORA)
|
1704003004NRG25020620240047042
|
03/06/2024
|
AJAY JAT
|
1704003004WL002028
|
AJAY JAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AJAYJAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHANDER
|
MP-04-003-004-002/267
(RICHHORA)
|
1704003004NRG25020620240047043
|
03/06/2024
|
Vedram Sen
|
1704003004WL002028
|
Vedram Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VedramSen
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHANDER
|
MP-04-003-004-002/268
(RICHHORA)
|
1704003004NRG25020620240047044
|
03/06/2024
|
shiv charan
|
1704003004WL002028
|
shiv charan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BHANDER
|
MP-04-003-004-002/269
(RICHHORA)
|
1704003004NRG25020620240047045
|
03/06/2024
|
Asaraf Khan
|
1704003004WL002028
|
Asaraf Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AsarafKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BHANDER
|
MP-04-003-004-002/275
(RICHHORA)
|
1704003004NRG25020620240047048
|
03/06/2024
|
Laxmi bai
|
1704003004WL002028
|
Laxmi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BHANDER
|
MP-04-003-004-002/277
(RICHHORA)
|
1704003004NRG25020620240047049
|
03/06/2024
|
Anil kumar kushwaha
|
1704003004WL002028
|
Anil kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Anilkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BHANDER
|
MP-04-003-004-002/285
(RICHHORA)
|
1704003004NRG25020620240047053
|
03/06/2024
|
Padam singh
|
1704003004WL002028
|
Padam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BHANDER
|
MP-04-003-004-002/285-A
(RICHHORA)
|
1704003004NRG25020620240047054
|
03/06/2024
|
Kalpna
|
1704003004WL002028
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHANDER
|
MP-04-003-004-002/286
(RICHHORA)
|
1704003004NRG25020620240047055
|
03/06/2024
|
Jagat Singh
|
1704003004WL002028
|
Jagat Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHANDER
|
MP-04-003-004-002/287
(RICHHORA)
|
1704003004NRG25020620240047056
|
03/06/2024
|
Hemant jatav
|
1704003004WL002028
|
Hemant jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BHANDER
|
MP-04-003-004-002/293
(RICHHORA)
|
1704003004NRG25020620240047057
|
03/06/2024
|
Shyamvati Baghel
|
1704003004WL002028
|
Shyamvati Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ShyamvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHANDER
|
MP-04-003-004-002/294
(RICHHORA)
|
1704003004NRG25020620240047058
|
03/06/2024
|
Preeti
|
1704003004WL002028
|
Preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BHANDER
|
MP-04-003-004-002/297
(RICHHORA)
|
1704003004NRG25020620240047059
|
03/06/2024
|
Narayan singh
|
1704003004WL002028
|
Narayan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BHANDER
|
MP-04-003-004-002/572-A
(RICHHORA)
|
1704003004NRG25020620240047079
|
03/06/2024
|
Sharda Balmik
|
1704003004WL002028
|
Sharda Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ShardaBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BHANDER
|
MP-04-003-004-002/588
(RICHHORA)
|
1704003004NRG25020620240047081
|
03/06/2024
|
gokul kushwaha
|
1704003004WL002028
|
gokul kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
gokulkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHANDER
|
MP-04-003-004-002/589
(RICHHORA)
|
1704003004NRG25020620240047082
|
03/06/2024
|
mahesh parihar
|
1704003004WL002028
|
mahesh parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
maheshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHANDER
|
MP-04-003-004-002/590
(RICHHORA)
|
1704003004NRG25020620240047083
|
03/06/2024
|
vansingh
|
1704003004WL002028
|
vansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
vansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHANDER
|
MP-04-003-004-002/591
(RICHHORA)
|
1704003004NRG25020620240047084
|
03/06/2024
|
dinesh kumar parihar
|
1704003004WL002028
|
dinesh kumar parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
dineshkumarparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BHANDER
|
MP-04-003-004-002/592
(RICHHORA)
|
1704003004NRG25020620240047085
|
03/06/2024
|
ramprasad
|
1704003004WL002028
|
ramprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BHANDER
|
MP-04-003-004-002/593
(RICHHORA)
|
1704003004NRG25020620240047086
|
03/06/2024
|
rakesh
|
1704003004WL002028
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BHANDER
|
MP-04-003-004-002/594
(RICHHORA)
|
1704003004NRG25020620240047087
|
03/06/2024
|
prem narayan
|
1704003004WL002028
|
prem narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BHANDER
|
MP-04-003-004-002/596
(RICHHORA)
|
1704003004NRG25020620240047088
|
03/06/2024
|
mohan singh
|
1704003004WL002028
|
mohan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BHANDER
|
MP-04-003-004-002/598
(RICHHORA)
|
1704003004NRG25020620240047089
|
03/06/2024
|
kallu baghel
|
1704003004WL002028
|
kallu baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
kallubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHANDER
|
MP-04-003-004-002/606
(RICHHORA)
|
1704003004NRG25020620240047090
|
03/06/2024
|
usha devi parihar
|
1704003004WL002028
|
usha devi parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ushadeviparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BHANDER
|
MP-04-003-004-002/609
(RICHHORA)
|
1704003004NRG25020620240047091
|
03/06/2024
|
tulsha devi
|
1704003004WL002028
|
tulsha devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
tulshadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHANDER
|
MP-04-003-004-002/612
(RICHHORA)
|
1704003004NRG25020620240047092
|
03/06/2024
|
rajendra singh kushwaha
|
1704003004WL002028
|
rajendra singh kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rajendrasinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHANDER
|
MP-04-003-004-002/613
(RICHHORA)
|
1704003004NRG25020620240047093
|
03/06/2024
|
suresh baghel
|
1704003004WL002028
|
suresh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sureshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BHANDER
|
MP-04-003-004-002/614
(RICHHORA)
|
1704003004NRG25020620240047094
|
03/06/2024
|
meera
|
1704003004WL002028
|
meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHANDER
|
MP-04-003-004-002/615
(RICHHORA)
|
1704003004NRG25020620240047095
|
03/06/2024
|
rati bai parihar
|
1704003004WL002028
|
rati bai parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ratibaiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHANDER
|
MP-04-003-004-002/624
(RICHHORA)
|
1704003004NRG25020620240047096
|
03/06/2024
|
malkhan singh baghel
|
1704003004WL002028
|
malkhan singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
malkhansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BHANDER
|
MP-04-003-004-002/625
(RICHHORA)
|
1704003004NRG25020620240047097
|
03/06/2024
|
mahipal singh baghel
|
1704003004WL002028
|
mahipal singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
mahipalsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BHANDER
|
MP-04-003-004-002/630
(RICHHORA)
|
1704003004NRG25020620240047098
|
03/06/2024
|
parvati parihar
|
1704003004WL002028
|
parvati parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
parvatiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BHANDER
|
MP-04-003-004-002/634
(RICHHORA)
|
1704003004NRG25020620240047099
|
03/06/2024
|
BHIKAM JATAV
|
1704003004WL002028
|
BHIKAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
BHIKAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BHANDER
|
MP-04-003-020-001/120-A
(BARKA)
|
1704003020NRG25020620240046484
|
03/06/2024
|
Akhalesh
|
1704003020WL002012
|
Akhalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Akhalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25020620240046489
|
03/06/2024
|
Neelam Sharma
|
1704003020WL002012
|
Neelam Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
NeelamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG25010620240045904
|
03/06/2024
|
Khalil khan
|
1704003023WL001982
|
Khalil khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Khalilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG25010620240045905
|
03/06/2024
|
Shila khan
|
1704003023WL001982
|
Shila khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Shilakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BHANDER
|
MP-04-003-023-003/904
(UDINA)
|
1704003023NRG25010620240045906
|
03/06/2024
|
ANISHA
|
1704003023WL001982
|
ANISHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BHANDER
|
MP-04-003-023-003/905
(UDINA)
|
1704003023NRG25010620240045907
|
03/06/2024
|
irfan khan
|
1704003023WL001982
|
irfan khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BHANDER
|
MP-04-003-023-003/906
(UDINA)
|
1704003023NRG25010620240045908
|
03/06/2024
|
KAMNA
|
1704003023WL001982
|
KAMNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
KAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BHANDER
|
MP-04-003-023-003/907
(UDINA)
|
1704003023NRG25010620240045909
|
03/06/2024
|
ANKUSH
|
1704003023WL001982
|
ANKUSH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG25010620240045911
|
03/06/2024
|
rekha
|
1704003023WL001982
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG25010620240045910
|
03/06/2024
|
SUMIT
|
1704003023WL001982
|
SUMIT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG25010620240045912
|
03/06/2024
|
JITENDRA
|
1704003023WL001982
|
JITENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG25010620240045913
|
03/06/2024
|
neetu
|
1704003023WL001982
|
neetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG25010620240045914
|
03/06/2024
|
DINESH
|
1704003023WL001982
|
DINESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG25010620240045915
|
03/06/2024
|
rajni
|
1704003023WL001982
|
rajni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BHANDER
|
MP-04-003-023-003/912
(UDINA)
|
1704003023NRG25010620240045918
|
03/06/2024
|
SANTOSH
|
1704003023WL001982
|
SANTOSH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BHANDER
|
MP-04-003-023-003/913
(UDINA)
|
1704003023NRG25010620240045844
|
03/06/2024
|
RAMENDRA
|
1704003023WL001981
|
RAMENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BHANDER
|
MP-04-003-023-003/914
(UDINA)
|
1704003023NRG25010620240045845
|
03/06/2024
|
VIKKI
|
1704003023WL001981
|
VIKKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
VIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BHANDER
|
MP-04-003-023-003/917
(UDINA)
|
1704003023NRG25010620240045847
|
03/06/2024
|
REKHA
|
1704003023WL001981
|
REKHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BHANDER
|
MP-04-003-023-003/919
(UDINA)
|
1704003023NRG25010620240045849
|
03/06/2024
|
MUNNA
|
1704003023WL001981
|
MUNNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BHANDER
|
MP-04-003-023-003/935
(UDINA)
|
1704003023NRG25010620240045863
|
03/06/2024
|
RAMKHILONE
|
1704003023WL001981
|
RAMKHILONE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAMKHILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BHANDER
|
MP-04-003-040-001/259
(KUTOLI)
|
1704003040NRG25020620240047424
|
03/06/2024
|
AKASH YADAV
|
1704003040WL002036
|
AKASH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BHANDER
|
MP-04-003-040-001/274
(KUTOLI)
|
1704003040NRG25020620240047435
|
03/06/2024
|
DAULAT SINGH
|
1704003040WL002036
|
DAULAT SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
DAULATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BHANDER
|
MP-04-003-040-001/277
(KUTOLI)
|
1704003040NRG25020620240047436
|
03/06/2024
|
Mustak khan
|
1704003040WL002036
|
Mustak khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Mustakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BHANDER
|
MP-04-003-043-001/249
(BAGPURA)
|
1704003065NRG25020620240046214
|
03/06/2024
|
Sunita Devi
|
1704003065WL001995
|
Sunita Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
SunitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
405
|
BHANDER
|
MP-04-003-040-001/246
(KUTOLI)
|
1704003040NRG25020620240047414
|
03/06/2024
|
RAJESH KUMAR JATAV
|
1704003040WL002036
|
RAJESH KUMAR JATAV
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
RAJESHKUMARJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BHANDER
|
MP-04-003-040-003/122
(KUTOLI)
|
1704003040NRG25020620240047444
|
03/06/2024
|
Gajendra yadav
|
1704003040WL002036
|
Gajendra yadav
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Gajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BHANDER
|
MP-04-003-040-003/186
(KUTOLI)
|
1704003040NRG25020620240047451
|
03/06/2024
|
AJAV SINGH
|
1704003040WL002036
|
AJAV SINGH
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
AJAVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
BHANDER
|
MP-04-003-040-003/187
(KUTOLI)
|
1704003040NRG25020620240047452
|
03/06/2024
|
Koksingh
|
1704003040WL002036
|
Koksingh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHANDER
|
MP-04-003-040-003/189
(KUTOLI)
|
1704003040NRG25020620240047454
|
03/06/2024
|
Himmat Singh
|
1704003040WL002036
|
Himmat Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
HimmatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
410
|
BHANDER
|
MP-04-003-028-001/424
(METHNAPALI)
|
1704003028NRG25020620240047163
|
03/06/2024
|
Shibam Kushwah
|
1704003028WL002030
|
Shibam Kushwah
|
00697
|
BKID0MG9027
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
ShibamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
411
|
BHANDER
|
MP-04-003-004-002/395
(RICHHORA)
|
1704003004NRG25020620240047069
|
03/06/2024
|
jitendra
|
1704003004WL002028
|
jitendra
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BHANDER
|
MP-04-003-004-002/419
(RICHHORA)
|
1704003004NRG25020620240047073
|
03/06/2024
|
chandan baghel
|
1704003004WL002028
|
chandan baghel
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
chandanbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BHANDER
|
MP-04-003-004-002/450
(RICHHORA)
|
1704003004NRG25020620240047077
|
03/06/2024
|
lali
|
1704003004WL002028
|
lali
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
lali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
414
|
BHANDER
|
MP-04-003-040-001/226
(KUTOLI)
|
1704003040NRG25020620240047403
|
03/06/2024
|
DARAT SINGH DOHARE
|
1704003040WL002036
|
DARAT SINGH DOHARE
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
DARATSINGHDOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
BHANDER
|
MP-04-003-043-001/159
(BAGPURA)
|
1704003065NRG25020620240046187
|
03/06/2024
|
Rajkishor
|
1704003065WL001995
|
Rajkishor
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
BHANDER
|
MP-04-003-043-001/4
(BAGPURA)
|
1704003065NRG25020620240046215
|
03/06/2024
|
bimala
|
1704003065WL001995
|
bimala
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
bimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BHANDER
|
MP-04-003-043-002/112
(BAGPURA)
|
1704003065NRG25020620240046224
|
03/06/2024
|
kushma
|
1704003065WL001995
|
kushma
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHANDER
|
MP-04-003-043-002/63
(BAGPURA)
|
1704003065NRG25020620240046230
|
03/06/2024
|
sunita
|
1704003065WL001995
|
sunita
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BHANDER
|
MP-04-003-043-002/89
(BAGPURA)
|
1704003065NRG25020620240046235
|
03/06/2024
|
Malti
|
1704003065WL001995
|
Malti
|
00697
|
BKID0MG9033
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
420
|
BHANDER
|
MP-04-003-040-003/185
(KUTOLI)
|
1704003040NRG25020620240047450
|
03/06/2024
|
Uma Yadav
|
1704003040WL002036
|
Uma Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277784297
|
|
UmaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604098
|
604098
|
|
|
|
|
|
|
|