|
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-48-002-026-001/92-C
(MOHARI)
|
1748002026NRG24030120240437589
|
03/01/2024
|
Bablu
|
1748002026WL020430
|
Bablu
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-026-002/135
(MOHARI)
|
1748002026NRG24030120240437595
|
03/01/2024
|
krishna bai
|
1748002026WL020430
|
krishna bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANDERI
|
MP-48-002-027-001/48
(TARAI)
|
1748002027NRG24030120240437696
|
03/01/2024
|
DINESH KUMAR
|
1748002027WL020431
|
DINESH KUMAR
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-026-002/90
(MOHARI)
|
1748002026NRG24030120240437618
|
03/01/2024
|
Kanhaiya
|
1748002026WL020430
|
Kanhaiya
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANDERI
|
MP-48-002-027-002/23
(TARAI)
|
1748002027NRG24030120240437704
|
03/01/2024
|
guddi bai jogi
|
1748002027WL020431
|
guddi bai jogi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
guddibaijogi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDERI
|
MP-48-002-037-002/69-D
(GODHAN)
|
1748002037NRG24030120240437505
|
03/01/2024
|
KAPOORI BAI
|
1748002037WL020423
|
KAPOORI BAI
|
00048
|
BKID0009065
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684066846
|
|
KAPOORIBAI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-037-002/79-A
(GODHAN)
|
1748002037NRG24030120240437506
|
03/01/2024
|
BHARAT SINGH
|
1748002037WL020423
|
BHARAT SINGH
|
00048
|
BKID0009065
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684066846
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-050-001/47
(NADEERI)
|
1748002050NRG24030120240437719
|
03/01/2024
|
VISHAL AADIWASI
|
1748002050WL020432
|
VISHAL AADIWASI
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
VISHALAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANDERI
|
MP-48-002-050-002/4
(NADEERI)
|
1748002050NRG24030120240437726
|
03/01/2024
|
KIRAT
|
1748002050WL020432
|
KIRAT
|
00048
|
BKID0009065
|
221
|
221
|
Processed
|
13/03/2024
|
|
684066846
|
|
KIRAT
|
BANK OF INDIA(508505)
|
|
10
|
CHANDERI
|
MP-48-002-054-001/78
(TODA)
|
1748002054NRG24030120240437934
|
03/01/2024
|
kallu
|
1748002054WL020446
|
kallu
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
kallu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
CHANDERI
|
MP-48-002-027-001/16
(TARAI)
|
1748002027NRG24030120240437680
|
03/01/2024
|
SANJEEV KUMAR RAI
|
1748002027WL020431
|
SANJEEV KUMAR RAI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
SANJEEVKUMARRAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANDERI
|
MP-48-002-027-001/329
(TARAI)
|
1748002027NRG24030120240437690
|
03/01/2024
|
mandeep
|
1748002027WL020431
|
mandeep
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
mandeep
|
CANARA BANK(508532)
|
|
13
|
CHANDERI
|
MP-48-002-027-001/59-A
(TARAI)
|
1748002027NRG24030120240437698
|
03/01/2024
|
nand kishor
|
1748002027WL020431
|
nand kishor
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
nandkishor
|
CANARA BANK(508532)
|
|
14
|
CHANDERI
|
MP-48-002-027-001/95
(TARAI)
|
1748002027NRG24030120240437699
|
03/01/2024
|
Ram singh
|
1748002027WL020431
|
Ram singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDERI
|
MP-48-002-027-002/30
(TARAI)
|
1748002027NRG24030120240437705
|
03/01/2024
|
KHILLU
|
1748002027WL020431
|
KHILLU
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
KHILLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
CHANDERI
|
MP-48-002-022-001/52
(LALOITANKA)
|
1748002022NRG24030120240437750
|
03/01/2024
|
kalyan
|
1748002022WL020438
|
kalyan
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDERI
|
MP-48-002-026-001/18
(MOHARI)
|
1748002026NRG24030120240437562
|
03/01/2024
|
BABU BANJARA
|
1748002026WL020430
|
BABU BANJARA
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
BABUBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANDERI
|
MP-48-002-026-001/21
(MOHARI)
|
1748002026NRG24030120240437570
|
03/01/2024
|
Veeran Singh Pal
|
1748002026WL020430
|
Veeran Singh Pal
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
VeeranSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANDERI
|
MP-48-002-026-002/138
(MOHARI)
|
1748002026NRG24030120240437596
|
03/01/2024
|
Laxman Singh
|
1748002026WL020430
|
Laxman Singh
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANDERI
|
MP-48-002-037-003/156-A
(GODHAN)
|
1748002037NRG24030120240437507
|
03/01/2024
|
RAJABHIYA YADAV
|
1748002037WL020424
|
RAJABHIYA YADAV
|
00078
|
CNRB0004731
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684066846
|
|
RAJABHIYAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
CHANDERI
|
MP-48-002-016-004/117
(DUNGASARA)
|
1748002016NRG24030120240437025
|
03/01/2024
|
hemi bai
|
1748002016WL020399
|
hemi bai
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
hemibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDERI
|
MP-48-002-050-001/19
(NADEERI)
|
1748002050NRG24030120240437714
|
03/01/2024
|
HEERALAL
|
1748002050WL020432
|
HEERALAL
|
00089
|
CBIN0284508
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
23
|
CHANDERI
|
MP-48-002-054-001/227
(TODA)
|
1748002054NRG24030120240437926
|
03/01/2024
|
UDAM SINGH PAL
|
1748002054WL020446
|
UDAM SINGH PAL
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
UDAMSINGHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
24
|
CHANDERI
|
MP-48-002-016-004/10-A
(DUNGASARA)
|
1748002016NRG24030120240437023
|
03/01/2024
|
ramnaresh
|
1748002016WL020399
|
ramnaresh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANDERI
|
MP-48-002-021-003/218
(VIKRAMPUR)
|
1748002021NRG24020120240436998
|
03/01/2024
|
KHETASINGH
|
1748002021WL020394
|
KHETASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
KHETASINGH
|
ICICI BANK LTD(508534)
|
|
26
|
CHANDERI
|
MP-48-002-022-001/55
(LALOITANKA)
|
1748002022NRG24030120240437764
|
03/01/2024
|
radha
|
1748002022WL020441
|
radha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDERI
|
MP-48-002-050-001/46
(NADEERI)
|
1748002050NRG24030120240437718
|
03/01/2024
|
sherasingh
|
1748002050WL020432
|
sherasingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
sherasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDERI
|
MP-48-002-050-001/74
(NADEERI)
|
1748002050NRG24030120240437722
|
03/01/2024
|
awadhrani
|
1748002050WL020432
|
awadhrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
awadhrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
29
|
CHANDERI
|
MP-48-002-021-003/261-A
(VIKRAMPUR)
|
1748002021NRG24020120240436987
|
03/01/2024
|
devilal
|
1748002021WL020393
|
devilal
|
00349
|
PSIB0000644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
CHANDERI
|
MP-48-002-027-001/27-B
(TARAI)
|
1748002027NRG24030120240437682
|
03/01/2024
|
gayatri rai
|
1748002027WL020431
|
gayatri rai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
gayatrirai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDERI
|
MP-48-002-027-001/28-A
(TARAI)
|
1748002027NRG24030120240437687
|
03/01/2024
|
Arjun rai
|
1748002027WL020431
|
Arjun rai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Arjunrai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDERI
|
MP-48-002-027-001/328
(TARAI)
|
1748002027NRG24030120240437689
|
03/01/2024
|
guddi bai
|
1748002027WL020431
|
guddi bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
CHANDERI
|
MP-48-002-027-001/27-C
(TARAI)
|
1748002027NRG24030120240437684
|
03/01/2024
|
pooja rai
|
1748002027WL020431
|
pooja rai
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
poojarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
CHANDERI
|
MP-48-002-016-004/116-A
(DUNGASARA)
|
1748002016NRG24030120240437024
|
03/01/2024
|
bhajju
|
1748002016WL020399
|
bhajju
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
bhajju
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDERI
|
MP-48-002-016-004/126-A
(DUNGASARA)
|
1748002016NRG24030120240437027
|
03/01/2024
|
puran adivasi
|
1748002016WL020399
|
puran adivasi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
puranadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDERI
|
MP-48-002-016-004/79-A
(DUNGASARA)
|
1748002016NRG24030120240437028
|
03/01/2024
|
nathuram
|
1748002016WL020399
|
nathuram
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDERI
|
MP-48-002-050-001/1-A
(NADEERI)
|
1748002050NRG24030120240437711
|
03/01/2024
|
RAM SINGH ADIWASI
|
1748002050WL020432
|
RAM SINGH ADIWASI
|
00354
|
PUNB0985300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
RAMSINGHADIWASI
|
BANK OF INDIA(508505)
|
|
38
|
CHANDERI
|
MP-48-002-050-001/18
(NADEERI)
|
1748002050NRG24030120240437712
|
03/01/2024
|
CHIPPA AADIWASI
|
1748002050WL020432
|
CHIPPA AADIWASI
|
00354
|
PUNB0985300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
CHIPPAAADIWASI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDERI
|
MP-48-002-050-001/18-A
(NADEERI)
|
1748002050NRG24030120240437713
|
03/01/2024
|
KOMAL AADIWASI
|
1748002050WL020432
|
KOMAL AADIWASI
|
00354
|
PUNB0985300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
KOMALAADIWASI
|
BANK OF INDIA(508505)
|
|
40
|
CHANDERI
|
MP-48-002-050-001/28
(NADEERI)
|
1748002050NRG24030120240437715
|
03/01/2024
|
HANNU ADIWASI
|
1748002050WL020432
|
HANNU ADIWASI
|
00354
|
PUNB0985300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
HANNUADIWASI
|
BANK OF INDIA(508505)
|
|
41
|
CHANDERI
|
MP-48-002-050-001/40
(NADEERI)
|
1748002050NRG24030120240437716
|
03/01/2024
|
KUSUM BAI
|
1748002050WL020432
|
KUSUM BAI
|
00354
|
PUNB0985300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
42
|
CHANDERI
|
MP-48-002-050-001/45
(NADEERI)
|
1748002050NRG24030120240437717
|
03/01/2024
|
JALEB BAI
|
1748002050WL020432
|
JALEB BAI
|
00354
|
PUNB0985300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
JALEBBAI
|
BANK OF INDIA(508505)
|
|
43
|
CHANDERI
|
MP-48-002-050-001/70
(NADEERI)
|
1748002050NRG24030120240437720
|
03/01/2024
|
KOMAL SINGH KUSHAWAH
|
1748002050WL020432
|
KOMAL SINGH KUSHAWAH
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
KOMALSINGHKUSHAWAH
|
ICICI BANK LTD(508534)
|
|
44
|
CHANDERI
|
MP-48-002-050-001/70
(NADEERI)
|
1748002050NRG24030120240437721
|
03/01/2024
|
PAAN KUWAR
|
1748002050WL020432
|
PAAN KUWAR
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
PAANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDERI
|
MP-48-002-050-001/76
(NADEERI)
|
1748002050NRG24030120240437724
|
03/01/2024
|
MEHARABAN SINGH KUSHAWAH
|
1748002050WL020432
|
MEHARABAN SINGH KUSHAWAH
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
MEHARABANSINGHKUSHAWAH
|
ICICI BANK LTD(508534)
|
|
46
|
CHANDERI
|
MP-48-002-050-001/76-A
(NADEERI)
|
1748002050NRG24030120240437725
|
03/01/2024
|
SHANKAR SINGH KUSHAWAH
|
1748002050WL020432
|
SHANKAR SINGH KUSHAWAH
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
SHANKARSINGHKUSHAWAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
47
|
CHANDERI
|
MP-48-002-027-001/330
(TARAI)
|
1748002027NRG24030120240437693
|
03/01/2024
|
deepali
|
1748002027WL020431
|
deepali
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
deepali
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDERI
|
MP-48-002-027-002/104
(TARAI)
|
1748002027NRG24030120240437700
|
03/01/2024
|
BANWARI RAI
|
1748002027WL020431
|
BANWARI RAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
BANWARIRAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDERI
|
MP-48-002-027-002/180
(TARAI)
|
1748002027NRG24030120240437703
|
03/01/2024
|
SEEMA RAI
|
1748002027WL020431
|
SEEMA RAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
SEEMARAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDERI
|
MP-48-002-027-002/54
(TARAI)
|
1748002027NRG24030120240437709
|
03/01/2024
|
mukesh kumar ojha
|
1748002027WL020431
|
mukesh kumar ojha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
mukeshkumarojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHANDERI
|
MP-48-002-027-002/54
(TARAI)
|
1748002027NRG24030120240437710
|
03/01/2024
|
Ramswarupi
|
1748002027WL020431
|
Ramswarupi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Ramswarupi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
CHANDERI
|
MP-48-002-016-004/126
(DUNGASARA)
|
1748002016NRG24030120240437026
|
03/01/2024
|
muliya bai
|
1748002016WL020399
|
muliya bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
muliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDERI
|
MP-48-002-022-001/55
(LALOITANKA)
|
1748002022NRG24030120240437763
|
03/01/2024
|
bharoseelal
|
1748002022WL020441
|
bharoseelal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
bharoseelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDERI
|
MP-48-002-026-001/15
(MOHARI)
|
1748002026NRG24030120240437560
|
03/01/2024
|
Jaita
|
1748002026WL020430
|
Jaita
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Jaita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANDERI
|
MP-48-002-026-001/15
(MOHARI)
|
1748002026NRG24030120240437561
|
03/01/2024
|
Kaliya bai
|
1748002026WL020430
|
Kaliya bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Kaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANDERI
|
MP-48-002-026-001/2
(MOHARI)
|
1748002026NRG24030120240437564
|
03/01/2024
|
Naniya Bai
|
1748002026WL020430
|
Naniya Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
NaniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANDERI
|
MP-48-002-026-001/23
(MOHARI)
|
1748002026NRG24030120240437573
|
03/01/2024
|
rajesh
|
1748002026WL020430
|
rajesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
58
|
CHANDERI
|
MP-48-002-026-001/35
(MOHARI)
|
1748002026NRG24030120240437578
|
03/01/2024
|
sharda pal
|
1748002026WL020430
|
sharda pal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
shardapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANDERI
|
MP-48-002-026-002/135
(MOHARI)
|
1748002026NRG24030120240437594
|
03/01/2024
|
Ranveer Singh
|
1748002026WL020430
|
Ranveer Singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDERI
|
MP-48-002-026-002/148
(MOHARI)
|
1748002026NRG24030120240437599
|
03/01/2024
|
kamlesh
|
1748002026WL020430
|
kamlesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANDERI
|
MP-48-002-026-002/148-B
(MOHARI)
|
1748002026NRG24030120240437601
|
03/01/2024
|
sakun bai
|
1748002026WL020430
|
sakun bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
62
|
CHANDERI
|
MP-48-002-026-002/148-B
(MOHARI)
|
1748002026NRG24030120240437600
|
03/01/2024
|
Surendra
|
1748002026WL020430
|
Surendra
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANDERI
|
MP-48-002-026-002/26
(MOHARI)
|
1748002026NRG24030120240437604
|
03/01/2024
|
badam
|
1748002026WL020430
|
badam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANDERI
|
MP-48-002-026-002/41
(MOHARI)
|
1748002026NRG24030120240437609
|
03/01/2024
|
baliram
|
1748002026WL020430
|
baliram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANDERI
|
MP-48-002-026-002/41
(MOHARI)
|
1748002026NRG24030120240437610
|
03/01/2024
|
krishna
|
1748002026WL020430
|
krishna
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANDERI
|
MP-48-002-026-002/42
(MOHARI)
|
1748002026NRG24030120240437611
|
03/01/2024
|
rambati
|
1748002026WL020430
|
rambati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANDERI
|
MP-48-002-026-002/55
(MOHARI)
|
1748002026NRG24030120240437614
|
03/01/2024
|
Bahadur Singh
|
1748002026WL020430
|
Bahadur Singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANDERI
|
MP-48-002-026-002/76
(MOHARI)
|
1748002026NRG24030120240437617
|
03/01/2024
|
badam
|
1748002026WL020430
|
badam
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANDERI
|
MP-48-002-027-001/11-B
(TARAI)
|
1748002027NRG24030120240437676
|
03/01/2024
|
Niranjan
|
1748002027WL020431
|
Niranjan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANDERI
|
MP-48-002-027-001/11-C
(TARAI)
|
1748002027NRG24030120240437678
|
03/01/2024
|
varsha
|
1748002027WL020431
|
varsha
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDERI
|
MP-48-002-027-001/11-C
(TARAI)
|
1748002027NRG24030120240437677
|
03/01/2024
|
vinod
|
1748002027WL020431
|
vinod
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANDERI
|
MP-48-002-027-001/27-C
(TARAI)
|
1748002027NRG24030120240437683
|
03/01/2024
|
raju rai
|
1748002027WL020431
|
raju rai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
rajurai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDERI
|
MP-48-002-027-001/27-D
(TARAI)
|
1748002027NRG24030120240437685
|
03/01/2024
|
dharmveer
|
1748002027WL020431
|
dharmveer
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDERI
|
MP-48-002-027-002/420
(TARAI)
|
1748002027NRG24030120240437707
|
03/01/2024
|
MENA BAI
|
1748002027WL020431
|
MENA BAI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
MENABAI
|
ICICI BANK LTD(508534)
|
|
75
|
CHANDERI
|
MP-48-002-037-002/4
(GODHAN)
|
1748002037NRG24030120240437503
|
03/01/2024
|
MOHAN SEHARIYA
|
1748002037WL020423
|
MOHAN SEHARIYA
|
00415
|
SBIN0030080
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684066846
|
|
MOHANSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDERI
|
MP-48-002-037-003/36-C
(GODHAN)
|
1748002037NRG24030120240437508
|
03/01/2024
|
REKHA BAI AHIRWAR
|
1748002037WL020424
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030080
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684066846
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDERI
|
MP-48-002-050-001/75-A
(NADEERI)
|
1748002050NRG24030120240437723
|
03/01/2024
|
OMKAR KUSHAWAH
|
1748002050WL020432
|
OMKAR KUSHAWAH
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
OMKARKUSHAWAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
78
|
CHANDERI
|
MP-48-002-026-001/46
(MOHARI)
|
1748002026NRG24030120240437583
|
03/01/2024
|
ankesh
|
1748002026WL020430
|
ankesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANDERI
|
MP-48-002-027-001/27-B
(TARAI)
|
1748002027NRG24030120240437681
|
03/01/2024
|
chota lal rai
|
1748002027WL020431
|
chota lal rai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
chotalalrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
CHANDERI
|
MP-48-002-026-001/20-B
(MOHARI)
|
1748002026NRG24030120240437567
|
03/01/2024
|
Gulab Singh
|
1748002026WL020430
|
Gulab Singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANDERI
|
MP-48-002-026-001/47-C
(MOHARI)
|
1748002026NRG24030120240437587
|
03/01/2024
|
Mohar Singh Pal
|
1748002026WL020430
|
Mohar Singh Pal
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
CHANDERI
|
MP-48-002-026-001/21-B
(MOHARI)
|
1748002026NRG24030120240437571
|
03/01/2024
|
lakhan
|
1748002026WL020430
|
lakhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANDERI
|
MP-48-002-026-001/34-A
(MOHARI)
|
1748002026NRG24030120240437577
|
03/01/2024
|
Tularam
|
1748002026WL020430
|
Tularam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANDERI
|
MP-48-002-026-001/37-A
(MOHARI)
|
1748002026NRG24030120240437579
|
03/01/2024
|
Bhagchandra
|
1748002026WL020430
|
Bhagchandra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Bhagchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANDERI
|
MP-48-002-026-001/45-B
(MOHARI)
|
1748002026NRG24030120240437582
|
03/01/2024
|
Karan
|
1748002026WL020430
|
Karan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANDERI
|
MP-48-002-026-001/47-A
(MOHARI)
|
1748002026NRG24030120240437585
|
03/01/2024
|
Madho
|
1748002026WL020430
|
Madho
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHANDERI
|
MP-48-002-026-001/91-B
(MOHARI)
|
1748002026NRG24030120240437588
|
03/01/2024
|
vijan
|
1748002026WL020430
|
vijan
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
vijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
88
|
CHANDERI
|
MP-48-002-027-001/29
(TARAI)
|
1748002027NRG24030120240437688
|
03/01/2024
|
RAMVALI
|
1748002027WL020431
|
RAMVALI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
RAMVALI
|
ICICI BANK LTD(508534)
|
|
89
|
CHANDERI
|
MP-48-002-027-001/329
(TARAI)
|
1748002027NRG24030120240437691
|
03/01/2024
|
Nitu prajapati
|
1748002027WL020431
|
Nitu prajapati
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Nituprajapati
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHANDERI
|
MP-48-002-027-001/33
(TARAI)
|
1748002027NRG24030120240437692
|
03/01/2024
|
santosh
|
1748002027WL020431
|
santosh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
CHANDERI
|
MP-48-002-026-002/31
(MOHARI)
|
1748002026NRG24030120240437605
|
03/01/2024
|
sourabh
|
1748002026WL020430
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDERI
|
MP-48-002-027-001/341
(TARAI)
|
1748002027NRG24030120240437694
|
03/01/2024
|
sapna
|
1748002027WL020431
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDERI
|
MP-48-002-027-001/343
(TARAI)
|
1748002027NRG24030120240437695
|
03/01/2024
|
mamta
|
1748002027WL020431
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHANDERI
|
MP-48-002-027-001/56-A
(TARAI)
|
1748002027NRG24030120240437697
|
03/01/2024
|
Bablu
|
1748002027WL020431
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
CHANDERI
|
MP-48-002-022-001/301
(LALOITANKA)
|
1748002022NRG24030120240437765
|
03/01/2024
|
bhuribai
|
1748002022WL020442
|
bhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDERI
|
MP-48-002-022-001/610
(LALOITANKA)
|
1748002022NRG24030120240437762
|
03/01/2024
|
Sheetal
|
1748002022WL020440
|
Sheetal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDERI
|
MP-48-002-022-001/615
(LALOITANKA)
|
1748002022NRG24030120240437748
|
03/01/2024
|
Madan
|
1748002022WL020436
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Madan
|
BANK OF INDIA(508505)
|
|
98
|
CHANDERI
|
MP-48-002-022-001/615
(LALOITANKA)
|
1748002022NRG24030120240437747
|
03/01/2024
|
Madan
|
1748002022WL020436
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Madan
|
BANK OF INDIA(508505)
|
|
99
|
CHANDERI
|
MP-48-002-022-001/620-A
(LALOITANKA)
|
1748002022NRG24030120240437749
|
03/01/2024
|
Hariom
|
1748002022WL020437
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDERI
|
MP-48-002-022-001/621
(LALOITANKA)
|
1748002022NRG24030120240437746
|
03/01/2024
|
Archna
|
1748002022WL020435
|
Archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANDERI
|
MP-48-002-022-001/621
(LALOITANKA)
|
1748002022NRG24030120240437745
|
03/01/2024
|
Archna
|
1748002022WL020435
|
Archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANDERI
|
MP-48-002-026-001/19-A
(MOHARI)
|
1748002026NRG24030120240437563
|
03/01/2024
|
Ramkali Bai Prajapati
|
1748002026WL020430
|
Ramkali Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
RamkaliBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANDERI
|
MP-48-002-026-001/20-C
(MOHARI)
|
1748002026NRG24030120240437568
|
03/01/2024
|
Ajab Singh
|
1748002026WL020430
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANDERI
|
MP-48-002-026-001/20-D
(MOHARI)
|
1748002026NRG24030120240437569
|
03/01/2024
|
Abhishek
|
1748002026WL020430
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANDERI
|
MP-48-002-026-001/26-A
(MOHARI)
|
1748002026NRG24030120240437574
|
03/01/2024
|
Kamla Bai prajapti
|
1748002026WL020430
|
Kamla Bai prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
KamlaBaiprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANDERI
|
MP-48-002-026-001/37-B
(MOHARI)
|
1748002026NRG24030120240437580
|
03/01/2024
|
Maneesha
|
1748002026WL020430
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANDERI
|
MP-48-002-026-001/47-B
(MOHARI)
|
1748002026NRG24030120240437586
|
03/01/2024
|
Vijendra Pal
|
1748002026WL020430
|
Vijendra Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
VijendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANDERI
|
MP-48-002-026-001/93-A
(MOHARI)
|
1748002026NRG24030120240437590
|
03/01/2024
|
Arvind
|
1748002026WL020430
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANDERI
|
MP-48-002-026-001/94-A
(MOHARI)
|
1748002026NRG24030120240437592
|
03/01/2024
|
Jayram
|
1748002026WL020430
|
Jayram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
110
|
CHANDERI
|
MP-48-002-026-002/55-A
(MOHARI)
|
1748002026NRG24030120240437615
|
03/01/2024
|
Pravesh Bai
|
1748002026WL020430
|
Pravesh Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
PraveshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANDERI
|
MP-48-002-026-003/201-A
(MOHARI)
|
1748002026NRG24030120240437627
|
03/01/2024
|
Deepak
|
1748002026WL020430
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANDERI
|
MP-48-002-026-003/202-B
(MOHARI)
|
1748002026NRG24030120240437628
|
03/01/2024
|
Manoj adiwashi
|
1748002026WL020430
|
Manoj adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Manojadiwashi
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDERI
|
MP-48-002-026-003/203-A
(MOHARI)
|
1748002026NRG24030120240437629
|
03/01/2024
|
Shesh kumar adiwashi
|
1748002026WL020430
|
Shesh kumar adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Sheshkumaradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANDERI
|
MP-48-002-026-003/204-A
(MOHARI)
|
1748002026NRG24030120240437631
|
03/01/2024
|
pradeep adiwashi
|
1748002026WL020430
|
pradeep adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
pradeepadiwashi
|
BANK OF BARODA(606985)
|
|
115
|
CHANDERI
|
MP-48-002-026-003/206-A
(MOHARI)
|
1748002026NRG24030120240437632
|
03/01/2024
|
Shivani yadav
|
1748002026WL020430
|
Shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANDERI
|
MP-48-002-026-003/207-A
(MOHARI)
|
1748002026NRG24030120240437633
|
03/01/2024
|
collector
|
1748002026WL020430
|
collector
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
collector
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANDERI
|
MP-48-002-026-003/209-A
(MOHARI)
|
1748002026NRG24030120240437634
|
03/01/2024
|
Rachna
|
1748002026WL020430
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANDERI
|
MP-48-002-026-003/210-A
(MOHARI)
|
1748002026NRG24030120240437635
|
03/01/2024
|
Kalpna yadav
|
1748002026WL020430
|
Kalpna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Kalpnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANDERI
|
MP-48-002-026-003/211-A
(MOHARI)
|
1748002026NRG24030120240437636
|
03/01/2024
|
Vinod ahirwar
|
1748002026WL020430
|
Vinod ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDERI
|
MP-48-002-026-003/212-A
(MOHARI)
|
1748002026NRG24030120240437637
|
03/01/2024
|
Vijay Pal
|
1748002026WL020430
|
Vijay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
VijayPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
CHANDERI
|
MP-48-002-026-003/213-A
(MOHARI)
|
1748002026NRG24030120240437638
|
03/01/2024
|
Pradeep yadav
|
1748002026WL020430
|
Pradeep yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANDERI
|
MP-48-002-026-003/226-A
(MOHARI)
|
1748002026NRG24030120240437641
|
03/01/2024
|
Sonam yadav
|
1748002026WL020430
|
Sonam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Sonamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHANDERI
|
MP-48-002-026-003/229-A
(MOHARI)
|
1748002026NRG24030120240437642
|
03/01/2024
|
Golu yadav
|
1748002026WL020430
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANDERI
|
MP-48-002-026-003/230-A
(MOHARI)
|
1748002026NRG24030120240437643
|
03/01/2024
|
Dileep Singh Yadav
|
1748002026WL020430
|
Dileep Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
DileepSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHANDERI
|
MP-48-002-026-003/235-A
(MOHARI)
|
1748002026NRG24030120240437645
|
03/01/2024
|
Rasmi yadav
|
1748002026WL020430
|
Rasmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Rasmiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHANDERI
|
MP-48-002-026-003/238-A
(MOHARI)
|
1748002026NRG24030120240437646
|
03/01/2024
|
isu yadav
|
1748002026WL020430
|
isu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
isuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANDERI
|
MP-48-002-026-003/238-A
(MOHARI)
|
1748002026NRG24030120240437647
|
03/01/2024
|
Rubina yadav
|
1748002026WL020430
|
Rubina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANDERI
|
MP-48-002-026-003/241-A
(MOHARI)
|
1748002026NRG24030120240437649
|
03/01/2024
|
Narvendra singh yadav
|
1748002026WL020430
|
Narvendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Narvendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANDERI
|
MP-48-002-026-003/243-A
(MOHARI)
|
1748002026NRG24030120240437651
|
03/01/2024
|
Ramlesh pal
|
1748002026WL020430
|
Ramlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Ramleshpal
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDERI
|
MP-48-002-026-003/244-A
(MOHARI)
|
1748002026NRG24030120240437652
|
03/01/2024
|
maniram pal
|
1748002026WL020430
|
maniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
manirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANDERI
|
MP-48-002-026-003/246-A
(MOHARI)
|
1748002026NRG24030120240437655
|
03/01/2024
|
Ramshri pal
|
1748002026WL020430
|
Ramshri pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Ramshripal
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDERI
|
MP-48-002-026-003/247-A
(MOHARI)
|
1748002026NRG24030120240437656
|
03/01/2024
|
shivani vanshkar
|
1748002026WL020430
|
shivani vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
shivanivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHANDERI
|
MP-48-002-026-003/249-A
(MOHARI)
|
1748002026NRG24030120240437658
|
03/01/2024
|
Bharti Ahirwar
|
1748002026WL020430
|
Bharti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
BhartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANDERI
|
MP-48-002-026-003/250-A
(MOHARI)
|
1748002026NRG24030120240437659
|
03/01/2024
|
Nandkishor
|
1748002026WL020430
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHANDERI
|
MP-48-002-026-003/251-A
(MOHARI)
|
1748002026NRG24030120240437660
|
03/01/2024
|
Brajesh kewat
|
1748002026WL020430
|
Brajesh kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Brajeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANDERI
|
MP-48-002-026-003/254-A
(MOHARI)
|
1748002026NRG24030120240437663
|
03/01/2024
|
hemant kumar kannoji
|
1748002026WL020430
|
hemant kumar kannoji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
hemantkumarkannoji
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANDERI
|
MP-48-002-026-003/255-A
(MOHARI)
|
1748002026NRG24030120240437664
|
03/01/2024
|
Sujata
|
1748002026WL020430
|
Sujata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Sujata
|
UCO BANK(607066)
|
|
138
|
CHANDERI
|
MP-48-002-026-003/259-A
(MOHARI)
|
1748002026NRG24030120240437665
|
03/01/2024
|
Neha yadav
|
1748002026WL020430
|
Neha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Nehayadav
|
BANK OF BARODA(606985)
|
|
139
|
CHANDERI
|
MP-48-002-026-003/260-A
(MOHARI)
|
1748002026NRG24030120240437666
|
03/01/2024
|
Prinka baghele
|
1748002026WL020430
|
Prinka baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Prinkabaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHANDERI
|
MP-48-002-026-003/261-A
(MOHARI)
|
1748002026NRG24030120240437667
|
03/01/2024
|
Ankesh Ahirwar
|
1748002026WL020430
|
Ankesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
AnkeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANDERI
|
MP-48-002-026-003/285-A
(MOHARI)
|
1748002026NRG24030120240437669
|
03/01/2024
|
chhotu adiwashi
|
1748002026WL020430
|
chhotu adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
chhotuadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
142
|
CHANDERI
|
MP-48-002-021-003/123-B
(VIKRAMPUR)
|
1748002021NRG24020120240436993
|
03/01/2024
|
kashiram
|
1748002021WL020394
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANDERI
|
MP-48-002-021-003/151-A
(VIKRAMPUR)
|
1748002021NRG24020120240436994
|
03/01/2024
|
mahtab
|
1748002021WL020394
|
mahtab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANDERI
|
MP-48-002-021-003/151-B
(VIKRAMPUR)
|
1748002021NRG24020120240436995
|
03/01/2024
|
lalliram
|
1748002021WL020394
|
lalliram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANDERI
|
MP-48-002-021-003/173
(VIKRAMPUR)
|
1748002021NRG24020120240436996
|
03/01/2024
|
Dhanpal Adivasi
|
1748002021WL020394
|
Dhanpal Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
DhanpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANDERI
|
MP-48-002-021-003/195
(VIKRAMPUR)
|
1748002021NRG24020120240436997
|
03/01/2024
|
UDHAM
|
1748002021WL020394
|
UDHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
UDHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANDERI
|
MP-48-002-021-003/218-B
(VIKRAMPUR)
|
1748002021NRG24020120240436986
|
03/01/2024
|
krapal singh
|
1748002021WL020393
|
krapal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
krapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHANDERI
|
MP-48-002-021-003/263
(VIKRAMPUR)
|
1748002021NRG24020120240436988
|
03/01/2024
|
Gajram Singh Pal
|
1748002021WL020393
|
Gajram Singh Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
GajramSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANDERI
|
MP-48-002-021-003/421-A
(VIKRAMPUR)
|
1748002021NRG24020120240436989
|
03/01/2024
|
Toran
|
1748002021WL020393
|
Toran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
Toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANDERI
|
MP-48-002-021-003/526
(VIKRAMPUR)
|
1748002021NRG24020120240436990
|
03/01/2024
|
bhogiram
|
1748002021WL020393
|
bhogiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANDERI
|
MP-48-002-021-003/57-A
(VIKRAMPUR)
|
1748002021NRG24020120240436991
|
03/01/2024
|
partap singh
|
1748002021WL020393
|
partap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
partapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHANDERI
|
MP-48-002-021-003/57-B
(VIKRAMPUR)
|
1748002021NRG24020120240436992
|
03/01/2024
|
madan
|
1748002021WL020393
|
madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066846
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANDERI
|
MP-48-002-026-001/14-A
(MOHARI)
|
1748002026NRG24030120240437559
|
03/01/2024
|
Geeta Banjara
|
1748002026WL020430
|
Geeta Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
GeetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANDERI
|
MP-48-002-026-001/20-A
(MOHARI)
|
1748002026NRG24030120240437566
|
03/01/2024
|
Uma Pal
|
1748002026WL020430
|
Uma Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
UmaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANDERI
|
MP-48-002-026-001/28-B
(MOHARI)
|
1748002026NRG24030120240437575
|
03/01/2024
|
Rajesh Ahirwar
|
1748002026WL020430
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANDERI
|
MP-48-002-026-001/93-C
(MOHARI)
|
1748002026NRG24030120240437591
|
03/01/2024
|
Goal Singh Kewat
|
1748002026WL020430
|
Goal Singh Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
GoalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANDERI
|
MP-48-002-026-002/42-D
(MOHARI)
|
1748002026NRG24030120240437612
|
03/01/2024
|
Surendra
|
1748002026WL020430
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANDERI
|
MP-48-002-026-002/53-A
(MOHARI)
|
1748002026NRG24030120240437613
|
03/01/2024
|
Rekha Kewat
|
1748002026WL020430
|
Rekha Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
RekhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANDERI
|
MP-48-002-027-001/28
(TARAI)
|
1748002027NRG24030120240437686
|
03/01/2024
|
Pratipal Rai
|
1748002027WL020431
|
Pratipal Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
PratipalRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANDERI
|
MP-48-002-027-002/135-A
(TARAI)
|
1748002027NRG24030120240437701
|
03/01/2024
|
Ravind Ray
|
1748002027WL020431
|
Ravind Ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
RavindRay
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANDERI
|
MP-48-002-027-002/148
(TARAI)
|
1748002027NRG24030120240437702
|
03/01/2024
|
munni
|
1748002027WL020431
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANDERI
|
MP-48-002-027-002/312-A
(TARAI)
|
1748002027NRG24030120240437706
|
03/01/2024
|
Ramraja rai
|
1748002027WL020431
|
Ramraja rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Ramrajarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANDERI
|
MP-48-002-027-002/43-A
(TARAI)
|
1748002027NRG24030120240437708
|
03/01/2024
|
PRAMOD RAI
|
1748002027WL020431
|
PRAMOD RAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
PRAMODRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANDERI
|
MP-48-002-054-001/233
(TODA)
|
1748002054NRG24030120240437927
|
03/01/2024
|
Gabbar Adivasi
|
1748002054WL020446
|
Gabbar Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
GabbarAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHANDERI
|
MP-48-002-054-001/236
(TODA)
|
1748002054NRG24030120240437928
|
03/01/2024
|
Babbu Raja
|
1748002054WL020446
|
Babbu Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
BabbuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANDERI
|
MP-48-002-054-001/237
(TODA)
|
1748002054NRG24030120240437929
|
03/01/2024
|
Dhanendra Singh
|
1748002054WL020446
|
Dhanendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
DhanendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANDERI
|
MP-48-002-054-001/241
(TODA)
|
1748002054NRG24030120240437930
|
03/01/2024
|
Vijay Adivasi
|
1748002054WL020446
|
Vijay Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
VijayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANDERI
|
MP-48-002-054-001/246
(TODA)
|
1748002054NRG24030120240437931
|
03/01/2024
|
Sanju Raja
|
1748002054WL020446
|
Sanju Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
SanjuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANDERI
|
MP-48-002-054-001/248
(TODA)
|
1748002054NRG24030120240437932
|
03/01/2024
|
pahalwan
|
1748002054WL020446
|
pahalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHANDERI
|
MP-48-002-054-001/257
(TODA)
|
1748002054NRG24030120240437933
|
03/01/2024
|
Rakesh kushwah
|
1748002054WL020446
|
Rakesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
171
|
CHANDERI
|
MP-48-002-026-003/147-A
(MOHARI)
|
1748002026NRG24030120240437626
|
03/01/2024
|
vimlesh
|
1748002026WL020430
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
vimlesh
|
ICICI BANK LTD(508534)
|
|
172
|
CHANDERI
|
MP-48-002-027-001/14
(TARAI)
|
1748002027NRG24030120240437679
|
03/01/2024
|
MUKESH SEN
|
1748002027WL020431
|
MUKESH SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
MUKESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANDERI
|
MP-48-002-037-002/4
(GODHAN)
|
1748002037NRG24030120240437504
|
03/01/2024
|
Guddi Bai
|
1748002037WL020423
|
Guddi Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684066846
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
174
|
CHANDERI
|
MP-48-002-026-002/114
(MOHARI)
|
1748002026NRG24030120240437593
|
03/01/2024
|
asharam lodhi
|
1748002026WL020430
|
asharam lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
asharamlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
CHANDERI
|
MP-48-002-026-002/21
(MOHARI)
|
1748002026NRG24030120240437603
|
03/01/2024
|
Kiran bai lodhi
|
1748002026WL020430
|
Kiran bai lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Kiranbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANDERI
|
MP-48-002-026-002/36
(MOHARI)
|
1748002026NRG24030120240437608
|
03/01/2024
|
Makhan Singh lodhi
|
1748002026WL020430
|
Makhan Singh lodhi
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066846
|
|
MakhanSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANDERI
|
MP-48-002-026-003/134
(MOHARI)
|
1748002026NRG24030120240437623
|
03/01/2024
|
beti bai
|
1748002026WL020430
|
beti bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANDERI
|
MP-48-002-026-003/82
(MOHARI)
|
1748002026NRG24030120240437673
|
03/01/2024
|
rampal yadav
|
1748002026WL020430
|
rampal yadav
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
rampalyadav
|
ICICI BANK LTD(508534)
|
|
179
|
CHANDERI
|
MP-48-002-026-003/84
(MOHARI)
|
1748002026NRG24030120240437674
|
03/01/2024
|
malkhan
|
1748002026WL020430
|
malkhan
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANDERI
|
MP-48-002-026-003/86
(MOHARI)
|
1748002026NRG24030120240437675
|
03/01/2024
|
Parmal
|
1748002026WL020430
|
Parmal
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066846
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|