|
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
|
CHANDERI
|
MP-48-002-037-001/102-B
(GODHAN)
|
1748002037NRG24020620230095692
|
02/06/2023
|
RAJKO
|
1748002037WL004375
|
RAJKO
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
RAJKO
|
ICICI BANK LTD(508534)
|
|
2
|
CHANDERI
|
MP-48-002-037-001/141
(GODHAN)
|
1748002037NRG24020620230095706
|
02/06/2023
|
harko
|
1748002037WL004375
|
harko
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
harko
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-037-001/141-B
(GODHAN)
|
1748002037NRG24020620230095707
|
02/06/2023
|
kapuri
|
1748002037WL004375
|
kapuri
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
4
|
CHANDERI
|
MP-48-002-037-001/146
(GODHAN)
|
1748002037NRG24020620230095708
|
02/06/2023
|
kapuri
|
1748002037WL004375
|
kapuri
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-037-001/167-B
(GODHAN)
|
1748002037NRG24020620230095716
|
02/06/2023
|
haseena
|
1748002037WL004375
|
haseena
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
haseena
|
BANK OF INDIA(508505)
|
|
6
|
CHANDERI
|
MP-48-002-037-001/18
(GODHAN)
|
1748002037NRG24020620230095721
|
02/06/2023
|
SIYA
|
1748002037WL004375
|
SIYA
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
SIYA
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-037-001/188-C
(GODHAN)
|
1748002037NRG24020620230095723
|
02/06/2023
|
TULARAM
|
1748002037WL004375
|
TULARAM
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
TULARAM
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-037-001/189
(GODHAN)
|
1748002037NRG24020620230095726
|
02/06/2023
|
KESHAR BAI
|
1748002037WL004375
|
KESHAR BAI
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDERI
|
MP-48-002-037-001/2-B
(GODHAN)
|
1748002037NRG24020620230095731
|
02/06/2023
|
DALPA AHIRWAR
|
1748002037WL004375
|
DALPA AHIRWAR
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
DALPAAHIRWAR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDERI
|
MP-48-002-037-001/24
(GODHAN)
|
1748002037NRG24020620230095741
|
02/06/2023
|
shyam adivashi
|
1748002037WL004375
|
shyam adivashi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
shyamadivashi
|
BANK OF INDIA(508505)
|
|
11
|
CHANDERI
|
MP-48-002-037-001/276-C
(GODHAN)
|
1748002037NRG24020620230095759
|
02/06/2023
|
RAMKAI PAL
|
1748002037WL004375
|
RAMKAI PAL
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
RAMKAIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDERI
|
MP-48-002-037-001/28-A
(GODHAN)
|
1748002037NRG24020620230095761
|
02/06/2023
|
URMILA BARAR
|
1748002037WL004375
|
URMILA BARAR
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
URMILABARAR
|
ICICI BANK LTD(508534)
|
|
13
|
CHANDERI
|
MP-48-002-037-001/310
(GODHAN)
|
1748002037NRG24020620230095770
|
02/06/2023
|
natiya
|
1748002037WL004375
|
natiya
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
natiya
|
BANK OF INDIA(508505)
|
|
14
|
CHANDERI
|
MP-48-002-037-001/310
(GODHAN)
|
1748002037NRG24020620230095769
|
02/06/2023
|
Sultan adivasi
|
1748002037WL004375
|
Sultan adivasi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Sultanadivasi
|
BANK OF INDIA(508505)
|
|
15
|
CHANDERI
|
MP-48-002-037-001/32
(GODHAN)
|
1748002037NRG24020620230095779
|
02/06/2023
|
radha
|
1748002037WL004375
|
radha
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
radha
|
BANK OF INDIA(508505)
|
|
16
|
CHANDERI
|
MP-48-002-058-001/42
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095370
|
02/06/2023
|
Sitaram adivasi
|
1748002065WL004364
|
Sitaram adivasi
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
Sitaramadivasi
|
BANK OF INDIA(508505)
|
|
17
|
CHANDERI
|
MP-48-002-058-001/47
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095374
|
02/06/2023
|
Parasu aadiwasi
|
1748002065WL004364
|
Parasu aadiwasi
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
Parasuaadiwasi
|
BANK OF INDIA(508505)
|
|
18
|
CHANDERI
|
MP-48-002-058-001/57
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095375
|
02/06/2023
|
sukhalal aadiwasi
|
1748002065WL004364
|
sukhalal aadiwasi
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
sukhalalaadiwasi
|
BANK OF INDIA(508505)
|
|
19
|
CHANDERI
|
MP-48-002-058-001/61
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095378
|
02/06/2023
|
lakkhu adiwasi
|
1748002065WL004364
|
lakkhu adiwasi
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
lakkhuadiwasi
|
BANK OF INDIA(508505)
|
|
20
|
CHANDERI
|
MP-48-002-065-001/120
(BARI)
|
1748002065NRG24020620230095389
|
02/06/2023
|
Larida Vano
|
1748002065WL004364
|
Larida Vano
|
00048
|
BKID0009065
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118353
|
|
LaridaVano
|
BANK OF INDIA(508505)
|
|
21
|
CHANDERI
|
MP-48-002-065-001/182
(BARI)
|
1748002065NRG24020620230095396
|
02/06/2023
|
anguri bai
|
1748002065WL004364
|
anguri bai
|
00048
|
BKID0009065
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118353
|
|
anguribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
CHANDERI
|
MP-48-002-037-001/296
(GODHAN)
|
1748002037NRG24020620230095762
|
02/06/2023
|
maniram
|
1748002037WL004375
|
maniram
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
maniram
|
ICICI BANK LTD(508534)
|
|
23
|
CHANDERI
|
MP-48-002-037-001/298
(GODHAN)
|
1748002037NRG24020620230095764
|
02/06/2023
|
KHET SINGH
|
1748002037WL004375
|
KHET SINGH
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
CHANDERI
|
MP-48-002-037-001/296
(GODHAN)
|
1748002037NRG24020620230095763
|
02/06/2023
|
kushla adiwashi
|
1748002037WL004375
|
kushla adiwashi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
kushlaadiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHANDERI
|
MP-48-002-037-001/312
(GODHAN)
|
1748002037NRG24020620230095771
|
02/06/2023
|
Deena adivasi
|
1748002037WL004375
|
Deena adivasi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Deenaadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHANDERI
|
MP-48-002-037-001/312
(GODHAN)
|
1748002037NRG24020620230095772
|
02/06/2023
|
ramkunvar adiwasi
|
1748002037WL004375
|
ramkunvar adiwasi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
ramkunvaradiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHANDERI
|
MP-48-002-058-001/107
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095353
|
02/06/2023
|
USHA ADIWASHI
|
1748002065WL004364
|
USHA ADIWASHI
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
USHAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHANDERI
|
MP-48-002-058-001/32
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095366
|
02/06/2023
|
sarju bai
|
1748002065WL004364
|
sarju bai
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHANDERI
|
MP-48-002-065-001/120
(BARI)
|
1748002065NRG24020620230095388
|
02/06/2023
|
ismile
|
1748002065WL004364
|
ismile
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
ismile
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHANDERI
|
MP-48-002-065-001/182
(BARI)
|
1748002065NRG24020620230095395
|
02/06/2023
|
raju
|
1748002065WL004364
|
raju
|
00089
|
CBIN0284508
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118353
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHANDERI
|
MP-48-002-065-001/220
(BARI)
|
1748002065NRG24020620230095399
|
02/06/2023
|
narendre
|
1748002065WL004364
|
narendre
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
narendre
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHANDERI
|
MP-48-002-065-001/258
(BARI)
|
1748002065NRG24020620230095405
|
02/06/2023
|
rajaram ahirwar
|
1748002065WL004364
|
rajaram ahirwar
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
rajaramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
CHANDERI
|
MP-48-002-058-001/40
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095369
|
02/06/2023
|
sunia
|
1748002065WL004364
|
sunia
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
sunia
|
ICICI BANK LTD(508534)
|
|
34
|
CHANDERI
|
MP-48-002-058-001/77
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095379
|
02/06/2023
|
mathura
|
1748002065WL004364
|
mathura
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
mathura
|
ICICI BANK LTD(508534)
|
|
35
|
CHANDERI
|
MP-48-002-065-001/63
(BARI)
|
1748002065NRG24020620230095433
|
02/06/2023
|
malkhan singh
|
1748002065WL004364
|
malkhan singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
malkhansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
CHANDERI
|
MP-48-002-037-001/140
(GODHAN)
|
1748002037NRG24020620230095704
|
02/06/2023
|
prem bai
|
1748002037WL004375
|
prem bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDERI
|
MP-48-002-037-001/174
(GODHAN)
|
1748002037NRG24020620230095719
|
02/06/2023
|
kamleshi yadav
|
1748002037WL004375
|
kamleshi yadav
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
kamleshiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
CHANDERI
|
MP-48-002-037-001/12
(GODHAN)
|
1748002037NRG24020620230095699
|
02/06/2023
|
balbanta
|
1748002037WL004375
|
balbanta
|
00415
|
SBIN0030080
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118353
|
|
balbanta
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDERI
|
MP-48-002-037-001/123
(GODHAN)
|
1748002037NRG24020620230095701
|
02/06/2023
|
gajju
|
1748002037WL004375
|
gajju
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
gajju
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDERI
|
MP-48-002-037-001/128-C
(GODHAN)
|
1748002037NRG24020620230095702
|
02/06/2023
|
SULTAN SINGH AHIRWAR
|
1748002037WL004375
|
SULTAN SINGH AHIRWAR
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
SULTANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
41
|
CHANDERI
|
MP-48-002-037-001/140
(GODHAN)
|
1748002037NRG24020620230095703
|
02/06/2023
|
shobharam
|
1748002037WL004375
|
shobharam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDERI
|
MP-48-002-037-001/141
(GODHAN)
|
1748002037NRG24020620230095705
|
02/06/2023
|
ghuman
|
1748002037WL004375
|
ghuman
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDERI
|
MP-48-002-037-001/149
(GODHAN)
|
1748002037NRG24020620230095709
|
02/06/2023
|
budda
|
1748002037WL004375
|
budda
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
budda
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDERI
|
MP-48-002-037-001/17
(GODHAN)
|
1748002037NRG24020620230095717
|
02/06/2023
|
dhaniya
|
1748002037WL004375
|
dhaniya
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDERI
|
MP-48-002-037-001/174
(GODHAN)
|
1748002037NRG24020620230095718
|
02/06/2023
|
vijay
|
1748002037WL004375
|
vijay
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDERI
|
MP-48-002-037-001/18
(GODHAN)
|
1748002037NRG24020620230095720
|
02/06/2023
|
lalram adiwasi
|
1748002037WL004375
|
lalram adiwasi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
lalramadiwasi
|
ICICI BANK LTD(508534)
|
|
47
|
CHANDERI
|
MP-48-002-037-001/188
(GODHAN)
|
1748002037NRG24020620230095722
|
02/06/2023
|
hajaji
|
1748002037WL004375
|
hajaji
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
hajaji
|
ICICI BANK LTD(508534)
|
|
48
|
CHANDERI
|
MP-48-002-037-001/188-C
(GODHAN)
|
1748002037NRG24020620230095724
|
02/06/2023
|
SUSHILA
|
1748002037WL004375
|
SUSHILA
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDERI
|
MP-48-002-037-001/189
(GODHAN)
|
1748002037NRG24020620230095725
|
02/06/2023
|
mohar bai
|
1748002037WL004375
|
mohar bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDERI
|
MP-48-002-037-001/192
(GODHAN)
|
1748002037NRG24020620230095727
|
02/06/2023
|
rakirshana
|
1748002037WL004375
|
rakirshana
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
rakirshana
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDERI
|
MP-48-002-037-001/218
(GODHAN)
|
1748002037NRG24020620230095734
|
02/06/2023
|
ganesh adiwasi
|
1748002037WL004375
|
ganesh adiwasi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
ganeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDERI
|
MP-48-002-037-001/218
(GODHAN)
|
1748002037NRG24020620230095735
|
02/06/2023
|
genda
|
1748002037WL004375
|
genda
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDERI
|
MP-48-002-037-001/218
(GODHAN)
|
1748002037NRG24020620230095733
|
02/06/2023
|
kusum adiwasi
|
1748002037WL004375
|
kusum adiwasi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
kusumadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDERI
|
MP-48-002-037-001/22-A
(GODHAN)
|
1748002037NRG24020620230095736
|
02/06/2023
|
KALIYA BAI
|
1748002037WL004375
|
KALIYA BAI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDERI
|
MP-48-002-037-001/223
(GODHAN)
|
1748002037NRG24020620230095737
|
02/06/2023
|
rampal
|
1748002037WL004375
|
rampal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDERI
|
MP-48-002-037-001/223
(GODHAN)
|
1748002037NRG24020620230095738
|
02/06/2023
|
sukvati
|
1748002037WL004375
|
sukvati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
sukvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDERI
|
MP-48-002-037-001/23-A
(GODHAN)
|
1748002037NRG24020620230095740
|
02/06/2023
|
CHANDRABHAN
|
1748002037WL004375
|
CHANDRABHAN
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118353
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDERI
|
MP-48-002-037-001/23-A
(GODHAN)
|
1748002037NRG24020620230095739
|
02/06/2023
|
pravesh
|
1748002037WL004375
|
pravesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDERI
|
MP-48-002-037-001/24
(GODHAN)
|
1748002037NRG24020620230095742
|
02/06/2023
|
GOURI SHANKAR
|
1748002037WL004375
|
GOURI SHANKAR
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
GOURISHANKAR
|
ICICI BANK LTD(508534)
|
|
60
|
CHANDERI
|
MP-48-002-037-001/257
(GODHAN)
|
1748002037NRG24020620230095747
|
02/06/2023
|
NIRAN ADIWASI
|
1748002037WL004375
|
NIRAN ADIWASI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
NIRANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDERI
|
MP-48-002-037-001/262-B
(GODHAN)
|
1748002037NRG24020620230095751
|
02/06/2023
|
jhagdu lal
|
1748002037WL004375
|
jhagdu lal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
jhagdulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDERI
|
MP-48-002-037-001/262-B
(GODHAN)
|
1748002037NRG24020620230095750
|
02/06/2023
|
Tijiya Bai
|
1748002037WL004375
|
Tijiya Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
TijiyaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANDERI
|
MP-48-002-037-001/263-A
(GODHAN)
|
1748002037NRG24020620230095752
|
02/06/2023
|
UDHAM ASIWASI
|
1748002037WL004375
|
UDHAM ASIWASI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
UDHAMASIWASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDERI
|
MP-48-002-037-001/265
(GODHAN)
|
1748002037NRG24020620230095755
|
02/06/2023
|
puran
|
1748002037WL004375
|
puran
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDERI
|
MP-48-002-037-001/265
(GODHAN)
|
1748002037NRG24020620230095756
|
02/06/2023
|
Ram Beti
|
1748002037WL004375
|
Ram Beti
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
RamBeti
|
ICICI BANK LTD(508534)
|
|
66
|
CHANDERI
|
MP-48-002-037-001/266
(GODHAN)
|
1748002037NRG24020620230095757
|
02/06/2023
|
satta
|
1748002037WL004375
|
satta
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118353
|
|
satta
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDERI
|
MP-48-002-037-001/279-A
(GODHAN)
|
1748002037NRG24020620230095760
|
02/06/2023
|
BAIJNATTH
|
1748002037WL004375
|
BAIJNATTH
|
00415
|
SBIN0030080
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118353
|
|
BAIJNATTH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDERI
|
MP-48-002-037-001/303
(GODHAN)
|
1748002037NRG24020620230095765
|
02/06/2023
|
Bhavani singh
|
1748002037WL004375
|
Bhavani singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Bhavanisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDERI
|
MP-48-002-037-001/309
(GODHAN)
|
1748002037NRG24020620230095767
|
02/06/2023
|
naran
|
1748002037WL004375
|
naran
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
naran
|
ICICI BANK LTD(508534)
|
|
70
|
CHANDERI
|
MP-48-002-037-001/314
(GODHAN)
|
1748002037NRG24020620230095773
|
02/06/2023
|
parvati
|
1748002037WL004375
|
parvati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDERI
|
MP-48-002-037-001/316
(GODHAN)
|
1748002037NRG24020620230095774
|
02/06/2023
|
gauriya
|
1748002037WL004375
|
gauriya
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
gauriya
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDERI
|
MP-48-002-037-001/318
(GODHAN)
|
1748002037NRG24020620230095778
|
02/06/2023
|
parmal
|
1748002037WL004375
|
parmal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
73
|
CHANDERI
|
MP-48-002-037-001/318
(GODHAN)
|
1748002037NRG24020620230095777
|
02/06/2023
|
satvati
|
1748002037WL004375
|
satvati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
satvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDERI
|
MP-48-002-037-001/5
(GODHAN)
|
1748002037NRG24020620230095780
|
02/06/2023
|
JAYRAM
|
1748002037WL004375
|
JAYRAM
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
75
|
CHANDERI
|
MP-48-002-037-001/167-B
(GODHAN)
|
1748002037NRG24020620230095715
|
02/06/2023
|
RAM SINGH
|
1748002037WL004375
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
CHANDERI
|
MP-48-002-037-001/1
(GODHAN)
|
1748002037NRG24020620230095690
|
02/06/2023
|
champa
|
1748002037WL004375
|
champa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
champa
|
BANK OF INDIA(508505)
|
|
77
|
CHANDERI
|
MP-48-002-037-001/1
(GODHAN)
|
1748002037NRG24020620230095689
|
02/06/2023
|
champa
|
1748002037WL004375
|
champa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANDERI
|
MP-48-002-037-001/111
(GODHAN)
|
1748002037NRG24020620230095694
|
02/06/2023
|
hukum singh
|
1748002037WL004375
|
hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
79
|
CHANDERI
|
MP-48-002-037-001/111
(GODHAN)
|
1748002037NRG24020620230095693
|
02/06/2023
|
hukum singh
|
1748002037WL004375
|
hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANDERI
|
MP-48-002-037-001/114
(GODHAN)
|
1748002037NRG24020620230095696
|
02/06/2023
|
Hariram
|
1748002037WL004375
|
Hariram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/06/2023
|
|
216118353
|
|
Hariram
|
ICICI BANK LTD(508534)
|
|
81
|
CHANDERI
|
MP-48-002-037-001/114
(GODHAN)
|
1748002037NRG24020620230095695
|
02/06/2023
|
Hariram
|
1748002037WL004375
|
Hariram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/06/2023
|
|
216118353
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANDERI
|
MP-48-002-037-001/119
(GODHAN)
|
1748002037NRG24020620230095698
|
02/06/2023
|
HARDASH
|
1748002037WL004375
|
HARDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
HARDASH
|
BANK OF INDIA(508505)
|
|
83
|
CHANDERI
|
MP-48-002-037-001/119
(GODHAN)
|
1748002037NRG24020620230095697
|
02/06/2023
|
HARDASH
|
1748002037WL004375
|
HARDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
HARDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANDERI
|
MP-48-002-037-001/121-A
(GODHAN)
|
1748002037NRG24020620230095700
|
02/06/2023
|
Sooraj
|
1748002037WL004375
|
Sooraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/06/2023
|
|
216118353
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANDERI
|
MP-48-002-037-001/154
(GODHAN)
|
1748002037NRG24020620230095711
|
02/06/2023
|
Udham
|
1748002037WL004375
|
Udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDERI
|
MP-48-002-037-001/154
(GODHAN)
|
1748002037NRG24020620230095710
|
02/06/2023
|
udham
|
1748002037WL004375
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANDERI
|
MP-48-002-037-001/164
(GODHAN)
|
1748002037NRG24020620230095713
|
02/06/2023
|
mohan
|
1748002037WL004375
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANDERI
|
MP-48-002-037-001/166-B
(GODHAN)
|
1748002037NRG24020620230095714
|
02/06/2023
|
Genda
|
1748002037WL004375
|
Genda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANDERI
|
MP-48-002-037-001/193-A
(GODHAN)
|
1748002037NRG24020620230095728
|
02/06/2023
|
pratap
|
1748002037WL004375
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANDERI
|
MP-48-002-037-001/197
(GODHAN)
|
1748002037NRG24020620230095730
|
02/06/2023
|
Hira
|
1748002037WL004375
|
Hira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Hira
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDERI
|
MP-48-002-037-001/197
(GODHAN)
|
1748002037NRG24020620230095729
|
02/06/2023
|
Hira
|
1748002037WL004375
|
Hira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANDERI
|
MP-48-002-037-001/2-B
(GODHAN)
|
1748002037NRG24020620230095732
|
02/06/2023
|
MEERA
|
1748002037WL004375
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
MEERA
|
CANARA BANK(508532)
|
|
93
|
CHANDERI
|
MP-48-002-037-001/243-A
(GODHAN)
|
1748002037NRG24020620230095743
|
02/06/2023
|
pankunwar
|
1748002037WL004375
|
pankunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
pankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANDERI
|
MP-48-002-037-001/246-A
(GODHAN)
|
1748002037NRG24020620230095744
|
02/06/2023
|
Ramsingh
|
1748002037WL004375
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHANDERI
|
MP-48-002-037-001/246-D
(GODHAN)
|
1748002037NRG24020620230095746
|
02/06/2023
|
Ramsevak
|
1748002037WL004375
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Ramsevak
|
BANK OF INDIA(508505)
|
|
96
|
CHANDERI
|
MP-48-002-037-001/246-D
(GODHAN)
|
1748002037NRG24020620230095745
|
02/06/2023
|
Ramsevak
|
1748002037WL004375
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANDERI
|
MP-48-002-037-001/262-A
(GODHAN)
|
1748002037NRG24020620230095748
|
02/06/2023
|
Tilakram
|
1748002037WL004375
|
Tilakram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Tilakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANDERI
|
MP-48-002-037-001/263-B
(GODHAN)
|
1748002037NRG24020620230095753
|
02/06/2023
|
Deshraj
|
1748002037WL004375
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANDERI
|
MP-48-002-037-001/31
(GODHAN)
|
1748002037NRG24020620230095768
|
02/06/2023
|
Ramesh
|
1748002037WL004375
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANDERI
|
MP-48-002-037-001/317
(GODHAN)
|
1748002037NRG24020620230095776
|
02/06/2023
|
jagbhan
|
1748002037WL004375
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
jagbhan
|
ICICI BANK LTD(508534)
|
|
101
|
CHANDERI
|
MP-48-002-037-001/317
(GODHAN)
|
1748002037NRG24020620230095775
|
02/06/2023
|
jagbhan
|
1748002037WL004375
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118353
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANDERI
|
MP-48-002-058-001/101
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095345
|
02/06/2023
|
Harpal Adiwasi
|
1748002065WL004364
|
Harpal Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
HarpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANDERI
|
MP-48-002-058-001/103
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095346
|
02/06/2023
|
Dharmendr Aadiwasi
|
1748002065WL004364
|
Dharmendr Aadiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
DharmendrAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANDERI
|
MP-48-002-058-001/104
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095349
|
02/06/2023
|
Brajesh Adiwasi
|
1748002065WL004364
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANDERI
|
MP-48-002-058-001/106
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095352
|
02/06/2023
|
Tulsiram Adiwasi
|
1748002065WL004364
|
Tulsiram Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
TulsiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANDERI
|
MP-48-002-058-001/12
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095356
|
02/06/2023
|
Lampua Aadiwasi
|
1748002065WL004364
|
Lampua Aadiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
LampuaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANDERI
|
MP-48-002-058-001/120
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095359
|
02/06/2023
|
Amar Singh Adiwasi
|
1748002065WL004364
|
Amar Singh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
AmarSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANDERI
|
MP-48-002-058-001/121
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095360
|
02/06/2023
|
jashrath
|
1748002065WL004364
|
jashrath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANDERI
|
MP-48-002-058-001/122
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095363
|
02/06/2023
|
ghanshyam Adiwasi
|
1748002065WL004364
|
ghanshyam Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
ghanshyamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANDERI
|
MP-48-002-058-001/86
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095383
|
02/06/2023
|
ramsingh
|
1748002065WL004364
|
ramsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANDERI
|
MP-48-002-058-001/99
(KHAGALDUDHAEE)
|
1748002065NRG24020620230095384
|
02/06/2023
|
Pyar Singh Adiwasi
|
1748002065WL004364
|
Pyar Singh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
PyarSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANDERI
|
MP-48-002-065-001/264
(BARI)
|
1748002065NRG24020620230095406
|
02/06/2023
|
Daggee Raja
|
1748002065WL004364
|
Daggee Raja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118353
|
|
DaggeeRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANDERI
|
MP-48-002-065-001/265
(BARI)
|
1748002065NRG24020620230095409
|
02/06/2023
|
Pappu Kushwah
|
1748002065WL004364
|
Pappu Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
PappuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANDERI
|
MP-48-002-065-001/266
(BARI)
|
1748002065NRG24020620230095411
|
02/06/2023
|
Shobharam vishvkarma
|
1748002065WL004364
|
Shobharam vishvkarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118353
|
|
Shobharamvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANDERI
|
MP-48-002-065-001/272
(BARI)
|
1748002065NRG24020620230095414
|
02/06/2023
|
Ramesh Banskar
|
1748002065WL004364
|
Ramesh Banskar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
RameshBanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANDERI
|
MP-48-002-065-001/273
(BARI)
|
1748002065NRG24020620230095417
|
02/06/2023
|
sanu kha
|
1748002065WL004364
|
sanu kha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
sanukha
|
PUNJAB & SIND BANK(607087)
|
|
117
|
CHANDERI
|
MP-48-002-065-001/276
(BARI)
|
1748002065NRG24020620230095421
|
02/06/2023
|
Monu rajput
|
1748002065WL004364
|
Monu rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
Monurajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANDERI
|
MP-48-002-065-001/278
(BARI)
|
1748002065NRG24020620230095422
|
02/06/2023
|
girja bai
|
1748002065WL004364
|
girja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANDERI
|
MP-48-002-065-001/284
(BARI)
|
1748002065NRG24020620230095425
|
02/06/2023
|
rajaram adivasi
|
1748002065WL004364
|
rajaram adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
rajaramadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANDERI
|
MP-48-002-065-001/288
(BARI)
|
1748002065NRG24020620230095429
|
02/06/2023
|
Usha Barar
|
1748002065WL004364
|
Usha Barar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
UshaBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANDERI
|
MP-48-002-065-001/81
(BARI)
|
1748002065NRG24020620230095434
|
02/06/2023
|
Sanju rajpoot
|
1748002065WL004364
|
Sanju rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118353
|
|
Sanjurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|