|
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-48-002-027-002/349-C
(TARAI)
|
1748002027NRG24061120230371626
|
06/11/2023
|
ASHOK KUMAR LODHI
|
1748002027WL017432
|
ASHOK KUMAR LODHI
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ASHOKKUMARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-027-002/320-A
(TARAI)
|
1748002027NRG24061120230371632
|
06/11/2023
|
RAMRAJA RAI
|
1748002027WL017433
|
RAMRAJA RAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAMRAJARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDERI
|
MP-48-002-031-001/116
(BHATOLI)
|
1748002031NRG24061120230371556
|
06/11/2023
|
jaankilal kushwah
|
1748002031WL017431
|
jaankilal kushwah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
jaankilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANDERI
|
MP-48-002-031-001/138
(BHATOLI)
|
1748002031NRG24061120230371565
|
06/11/2023
|
HARKUWAR BAI
|
1748002031WL017431
|
HARKUWAR BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
HARKUWARBAI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-031-001/146
(BHATOLI)
|
1748002031NRG24061120230371569
|
06/11/2023
|
mukesh kushwah
|
1748002031WL017431
|
mukesh kushwah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDERI
|
MP-48-002-031-001/27
(BHATOLI)
|
1748002031NRG24061120230371590
|
06/11/2023
|
gulab bai
|
1748002031WL017431
|
gulab bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-031-001/272-A
(BHATOLI)
|
1748002031NRG24061120230371592
|
06/11/2023
|
Lavkush Kushwah
|
1748002031WL017431
|
Lavkush Kushwah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
LavkushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANDERI
|
MP-48-002-031-001/361
(BHATOLI)
|
1748002031NRG24061120230372780
|
06/11/2023
|
Sanjam Singh
|
1748002031WL017482
|
Sanjam Singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SanjamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDERI
|
MP-48-002-031-001/390
(BHATOLI)
|
1748002031NRG24061120230372788
|
06/11/2023
|
RAJESH RATHOR
|
1748002031WL017482
|
RAJESH RATHOR
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAJESHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDERI
|
MP-48-002-031-001/391-A
(BHATOLI)
|
1748002031NRG24061120230372790
|
06/11/2023
|
MAHESH
|
1748002031WL017482
|
MAHESH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDERI
|
MP-48-002-031-001/417-D
(BHATOLI)
|
1748002031NRG24061120230372801
|
06/11/2023
|
batan bai
|
1748002031WL017482
|
batan bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
batanbai
|
BANK OF INDIA(508505)
|
|
12
|
CHANDERI
|
MP-48-002-031-001/429
(BHATOLI)
|
1748002031NRG24061120230372814
|
06/11/2023
|
mahendra pal yadav
|
1748002031WL017482
|
mahendra pal yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
mahendrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDERI
|
MP-48-002-031-001/48-A
(BHATOLI)
|
1748002031NRG24061120230372829
|
06/11/2023
|
MAHENDRA SINGH
|
1748002031WL017482
|
MAHENDRA SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
14
|
CHANDERI
|
MP-48-002-031-001/56-A
(BHATOLI)
|
1748002031NRG24061120230372831
|
06/11/2023
|
NANDRAM KUSHWAH
|
1748002031WL017482
|
NANDRAM KUSHWAH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANDERI
|
MP-48-002-031-001/69-A
(BHATOLI)
|
1748002031NRG24061120230371541
|
06/11/2023
|
BABULAL
|
1748002031WL017430
|
BABULAL
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
16
|
CHANDERI
|
MP-48-002-018-002/103
(KADRANA)
|
1748002018NRG24061120230371334
|
06/11/2023
|
udal yadav
|
1748002018WL017421
|
udal yadav
|
00048
|
BKID0009065
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
udalyadav
|
BANK OF INDIA(508505)
|
|
17
|
CHANDERI
|
MP-48-002-018-002/109
(KADRANA)
|
1748002018NRG24061120230371335
|
06/11/2023
|
ramkishan
|
1748002018WL017421
|
ramkishan
|
00048
|
BKID0009065
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
18
|
CHANDERI
|
MP-48-002-018-002/14
(KADRANA)
|
1748002018NRG24061120230371337
|
06/11/2023
|
shatan singh
|
1748002018WL017421
|
shatan singh
|
00048
|
BKID0009065
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
shatansingh
|
BANK OF INDIA(508505)
|
|
19
|
CHANDERI
|
MP-48-002-018-003/115
(KADRANA)
|
1748002018NRG24061120230371352
|
06/11/2023
|
KALICHARAN
|
1748002018WL017421
|
KALICHARAN
|
00048
|
BKID0009065
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
KALICHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHANDERI
|
MP-48-002-020-001/276
(RAMNAGAR)
|
1748002020NRG24061120230372384
|
06/11/2023
|
NAZMA BANO
|
1748002020WL017461
|
NAZMA BANO
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
NAZMABANO
|
BANK OF INDIA(508505)
|
|
21
|
CHANDERI
|
MP-48-002-020-001/313
(RAMNAGAR)
|
1748002020NRG24061120230372389
|
06/11/2023
|
AMAR SINGH
|
1748002020WL017461
|
AMAR SINGH
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
22
|
CHANDERI
|
MP-48-002-027-002/277
(TARAI)
|
1748002027NRG24061120230371616
|
06/11/2023
|
manisha lodhi
|
1748002027WL017432
|
manisha lodhi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDERI
|
MP-48-002-027-002/277
(TARAI)
|
1748002027NRG24061120230371615
|
06/11/2023
|
umesh kumar lodhi
|
1748002027WL017432
|
umesh kumar lodhi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
umeshkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANDERI
|
MP-48-002-031-001/106
(BHATOLI)
|
1748002031NRG24061120230371552
|
06/11/2023
|
sukhvati bai
|
1748002031WL017431
|
sukhvati bai
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sukhvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDERI
|
MP-48-002-031-001/156
(BHATOLI)
|
1748002031NRG24061120230371571
|
06/11/2023
|
manohar singh
|
1748002031WL017431
|
manohar singh
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
26
|
CHANDERI
|
MP-48-002-031-001/417-A
(BHATOLI)
|
1748002031NRG24061120230372800
|
06/11/2023
|
kamta bai yadav
|
1748002031WL017482
|
kamta bai yadav
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
kamtabaiyadav
|
BANK OF INDIA(508505)
|
|
27
|
CHANDERI
|
MP-48-002-031-001/58-B
(BHATOLI)
|
1748002031NRG24061120230371535
|
06/11/2023
|
brajesh
|
1748002031WL017430
|
brajesh
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
28
|
CHANDERI
|
MP-48-002-043-001/368-A
(SAKWARA)
|
1748002043NRG24061120230372904
|
06/11/2023
|
rajkumari
|
1748002043WL017487
|
rajkumari
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
29
|
CHANDERI
|
MP-48-002-043-001/368-A
(SAKWARA)
|
1748002043NRG24061120230372903
|
06/11/2023
|
veerbhan
|
1748002043WL017487
|
veerbhan
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
veerbhan
|
BANK OF INDIA(508505)
|
|
30
|
CHANDERI
|
MP-48-002-043-001/93-A
(SAKWARA)
|
1748002043NRG24061120230372905
|
06/11/2023
|
Shailendra
|
1748002043WL017487
|
Shailendra
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Shailendra
|
BANK OF INDIA(508505)
|
|
31
|
CHANDERI
|
MP-48-002-045-001/110
(KHERA)
|
1748002045NRG24061120230372590
|
06/11/2023
|
chandan
|
1748002045WL017472
|
chandan
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
32
|
CHANDERI
|
MP-48-002-051-001/117-A
(KHANPUR)
|
1748002051NRG24061120230372464
|
06/11/2023
|
naran aadiwasi
|
1748002051WL017466
|
naran aadiwasi
|
00048
|
BKID0009065
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
naranaadiwasi
|
BANK OF INDIA(508505)
|
|
33
|
CHANDERI
|
MP-48-002-062-002/35-A
(NANON)
|
1748002062NRG24061120230371517
|
06/11/2023
|
Raja babu
|
1748002062WL017429
|
Raja babu
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Rajababu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
34
|
CHANDERI
|
MP-48-002-031-001/12-A
(BHATOLI)
|
1748002031NRG24061120230371557
|
06/11/2023
|
devendra
|
1748002031WL017431
|
devendra
|
00078
|
CNRB0002622
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDERI
|
MP-48-002-031-001/12-A
(BHATOLI)
|
1748002031NRG24061120230371558
|
06/11/2023
|
devendra
|
1748002031WL017431
|
devendra
|
00078
|
CNRB0002622
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
CHANDERI
|
MP-48-002-018-002/55
(KADRANA)
|
1748002018NRG24061120230371350
|
06/11/2023
|
bharat singh
|
1748002018WL017421
|
bharat singh
|
00078
|
CNRB0004731
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
37
|
CHANDERI
|
MP-48-002-018-002/91
(KADRANA)
|
1748002018NRG24061120230371351
|
06/11/2023
|
deepak yadav
|
1748002018WL017421
|
deepak yadav
|
00078
|
CNRB0004731
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
deepakyadav
|
CANARA BANK(508532)
|
|
38
|
CHANDERI
|
MP-48-002-020-001/206
(RAMNAGAR)
|
1748002020NRG24061120230372377
|
06/11/2023
|
bhikam singh
|
1748002020WL017461
|
bhikam singh
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
bhikamsingh
|
CANARA BANK(508532)
|
|
39
|
CHANDERI
|
MP-48-002-036-004/105-A
(KIRRAYA)
|
1748002036NRG24061120230372140
|
06/11/2023
|
tilak singh lodhi
|
1748002036WL017452
|
tilak singh lodhi
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
tilaksinghlodhi
|
CANARA BANK(508532)
|
|
40
|
CHANDERI
|
MP-48-002-062-002/178-A
(NANON)
|
1748002062NRG24061120230371503
|
06/11/2023
|
Halke singh pal
|
1748002062WL017429
|
Halke singh pal
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Halkesinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANDERI
|
MP-48-002-062-002/308-A
(NANON)
|
1748002062NRG24061120230371510
|
06/11/2023
|
Atal Bai
|
1748002062WL017429
|
Atal Bai
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
AtalBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
42
|
CHANDERI
|
MP-48-002-020-001/21
(RAMNAGAR)
|
1748002020NRG24061120230372379
|
06/11/2023
|
PURUSOTTAM
|
1748002020WL017461
|
PURUSOTTAM
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
PURUSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHANDERI
|
MP-48-002-020-001/219
(RAMNAGAR)
|
1748002020NRG24061120230372380
|
06/11/2023
|
Rachana bai
|
1748002020WL017461
|
Rachana bai
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Rachanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHANDERI
|
MP-48-002-020-001/298
(RAMNAGAR)
|
1748002020NRG24061120230372385
|
06/11/2023
|
SAROJ BAI
|
1748002020WL017461
|
SAROJ BAI
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHANDERI
|
MP-48-002-020-001/299
(RAMNAGAR)
|
1748002020NRG24061120230372386
|
06/11/2023
|
MUKESH VISHKARMA
|
1748002020WL017461
|
MUKESH VISHKARMA
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
MUKESHVISHKARMA
|
ICICI BANK LTD(508534)
|
|
46
|
CHANDERI
|
MP-48-002-020-001/309
(RAMNAGAR)
|
1748002020NRG24061120230372388
|
06/11/2023
|
LAXMAN PAL
|
1748002020WL017461
|
LAXMAN PAL
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
LAXMANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHANDERI
|
MP-48-002-020-001/54
(RAMNAGAR)
|
1748002020NRG24061120230372393
|
06/11/2023
|
RAJPAL
|
1748002020WL017461
|
RAJPAL
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
48
|
CHANDERI
|
MP-48-002-045-001/109
(KHERA)
|
1748002045NRG24061120230372589
|
06/11/2023
|
tularam
|
1748002045WL017472
|
tularam
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHANDERI
|
MP-48-002-051-001/210-A
(KHANPUR)
|
1748002051NRG24061120230372471
|
06/11/2023
|
ravi kumar kushwah
|
1748002051WL017466
|
ravi kumar kushwah
|
00089
|
CBIN0284508
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
ravikumarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHANDERI
|
MP-48-002-062-002/308-B
(NANON)
|
1748002062NRG24061120230371511
|
06/11/2023
|
Vishnu Singh Pal
|
1748002062WL017429
|
Vishnu Singh Pal
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
VishnuSinghPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
51
|
CHANDERI
|
MP-48-002-031-001/19
(BHATOLI)
|
1748002031NRG24061120230371581
|
06/11/2023
|
KAPTAN
|
1748002031WL017431
|
KAPTAN
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANDERI
|
MP-48-002-031-001/19
(BHATOLI)
|
1748002031NRG24061120230371582
|
06/11/2023
|
lado bai
|
1748002031WL017431
|
lado bai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ladobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
CHANDERI
|
MP-48-002-027-002/241
(TARAI)
|
1748002027NRG24061120230371611
|
06/11/2023
|
Makhan singh lodhi
|
1748002027WL017432
|
Makhan singh lodhi
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Makhansinghlodhi
|
IDBI BANK(607095)
|
|
54
|
CHANDERI
|
MP-48-002-027-002/291-A
(TARAI)
|
1748002027NRG24061120230371619
|
06/11/2023
|
dhamendarlodhi
|
1748002027WL017432
|
dhamendarlodhi
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
dhamendarlodhi
|
IDBI BANK(607095)
|
|
55
|
CHANDERI
|
MP-48-002-031-001/156-C
(BHATOLI)
|
1748002031NRG24061120230371572
|
06/11/2023
|
ARUJUN SINGH
|
1748002031WL017431
|
ARUJUN SINGH
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ARUJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDERI
|
MP-48-002-031-001/156-D
(BHATOLI)
|
1748002031NRG24061120230371573
|
06/11/2023
|
SHER SINGH YADAV
|
1748002031WL017431
|
SHER SINGH YADAV
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SHERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDERI
|
MP-48-002-031-001/275-B
(BHATOLI)
|
1748002031NRG24061120230371595
|
06/11/2023
|
AKASH YADAV
|
1748002031WL017431
|
AKASH YADAV
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
AKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANDERI
|
MP-48-002-031-001/419-C
(BHATOLI)
|
1748002031NRG24061120230372802
|
06/11/2023
|
RAJPAL SINGH YADAV
|
1748002031WL017482
|
RAJPAL SINGH YADAV
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAJPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDERI
|
MP-48-002-031-001/419-D
(BHATOLI)
|
1748002031NRG24061120230372804
|
06/11/2023
|
ANKESH YADAV
|
1748002031WL017482
|
ANKESH YADAV
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ANKESHYADAV
|
BANK OF BARODA(606985)
|
|
60
|
CHANDERI
|
MP-48-002-031-001/419-D
(BHATOLI)
|
1748002031NRG24061120230372803
|
06/11/2023
|
VARSHA
|
1748002031WL017482
|
VARSHA
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDERI
|
MP-48-002-031-001/60-C
(BHATOLI)
|
1748002031NRG24061120230371538
|
06/11/2023
|
VISHAL YADAV
|
1748002031WL017430
|
VISHAL YADAV
|
00165
|
IBKL0001627
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
VISHALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
62
|
CHANDERI
|
MP-48-002-020-001/159
(RAMNAGAR)
|
1748002020NRG24061120230372371
|
06/11/2023
|
MALU KHAN
|
1748002020WL017461
|
MALU KHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
MALUKHAN
|
ICICI BANK LTD(508534)
|
|
63
|
CHANDERI
|
MP-48-002-031-001/1
(BHATOLI)
|
1748002031NRG24061120230371547
|
06/11/2023
|
gudda
|
1748002031WL017431
|
gudda
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANDERI
|
MP-48-002-031-001/17
(BHATOLI)
|
1748002031NRG24061120230371576
|
06/11/2023
|
bhaiyalal
|
1748002031WL017431
|
bhaiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDERI
|
MP-48-002-045-001/100
(KHERA)
|
1748002045NRG24061120230372588
|
06/11/2023
|
markhin
|
1748002045WL017472
|
markhin
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
markhin
|
ICICI BANK LTD(508534)
|
|
66
|
CHANDERI
|
MP-48-002-055-004/15
(SONA)
|
1748002055NRG24061120230372399
|
06/11/2023
|
PARMAL
|
1748002055WL017462
|
PARMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANDERI
|
MP-48-002-062-002/178
(NANON)
|
1748002062NRG24061120230371502
|
06/11/2023
|
Savitri
|
1748002062WL017429
|
Savitri
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Savitri
|
ICICI BANK LTD(508534)
|
|
68
|
CHANDERI
|
MP-48-002-062-002/242
(NANON)
|
1748002062NRG24061120230371506
|
06/11/2023
|
Biran
|
1748002062WL017429
|
Biran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDERI
|
MP-48-002-062-002/32
(NANON)
|
1748002062NRG24061120230371513
|
06/11/2023
|
NIHAL
|
1748002062WL017429
|
NIHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
NIHAL
|
ICICI BANK LTD(508534)
|
|
70
|
CHANDERI
|
MP-48-002-062-002/402
(NANON)
|
1748002062NRG24061120230371519
|
06/11/2023
|
radheshyam
|
1748002062WL017429
|
radheshyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
71
|
CHANDERI
|
MP-48-002-062-002/423
(NANON)
|
1748002062NRG24061120230371521
|
06/11/2023
|
SIGRAM
|
1748002062WL017429
|
SIGRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SIGRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
72
|
CHANDERI
|
MP-48-002-018-002/110
(KADRANA)
|
1748002018NRG24061120230371336
|
06/11/2023
|
endal singh
|
1748002018WL017421
|
endal singh
|
00349
|
PSIB0000644
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
endalsingh
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHANDERI
|
MP-48-002-018-002/152
(KADRANA)
|
1748002018NRG24061120230371339
|
06/11/2023
|
gandharv
|
1748002018WL017421
|
gandharv
|
00349
|
PSIB0000644
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
gandharv
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHANDERI
|
MP-48-002-018-002/17
(KADRANA)
|
1748002018NRG24061120230371340
|
06/11/2023
|
KASHIRAM singh
|
1748002018WL017421
|
KASHIRAM singh
|
00349
|
PSIB0000644
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
KASHIRAMsingh
|
ICICI BANK LTD(508534)
|
|
75
|
CHANDERI
|
MP-48-002-018-002/19
(KADRANA)
|
1748002018NRG24061120230371345
|
06/11/2023
|
HARNARAYAN
|
1748002018WL017421
|
HARNARAYAN
|
00349
|
PSIB0000644
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
HARNARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHANDERI
|
MP-48-002-018-002/42
(KADRANA)
|
1748002018NRG24061120230371349
|
06/11/2023
|
LALLU RAJA
|
1748002018WL017421
|
LALLU RAJA
|
00349
|
PSIB0000644
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
LALLURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANDERI
|
MP-48-002-042-001/20
(HIRAWAL)
|
1748002042NRG24061120230372773
|
06/11/2023
|
gendalal
|
1748002042WL017481
|
gendalal
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
gendalal
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHANDERI
|
MP-48-002-042-001/20
(HIRAWAL)
|
1748002042NRG24061120230372774
|
06/11/2023
|
Ramrati
|
1748002042WL017481
|
Ramrati
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANDERI
|
MP-48-002-055-004/12
(SONA)
|
1748002055NRG24061120230372397
|
06/11/2023
|
KANHAIYA
|
1748002055WL017462
|
KANHAIYA
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANDERI
|
MP-48-002-055-004/15
(SONA)
|
1748002055NRG24061120230372398
|
06/11/2023
|
Gajua
|
1748002055WL017462
|
Gajua
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Gajua
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANDERI
|
MP-48-002-055-004/48
(SONA)
|
1748002055NRG24061120230372406
|
06/11/2023
|
Bhaiyan
|
1748002055WL017462
|
Bhaiyan
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Bhaiyan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
82
|
CHANDERI
|
MP-48-002-031-001/244
(BHATOLI)
|
1748002031NRG24061120230371525
|
06/11/2023
|
shyam bai yadav
|
1748002031WL017430
|
shyam bai yadav
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
shyambaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANDERI
|
MP-48-002-031-001/27
(BHATOLI)
|
1748002031NRG24061120230371591
|
06/11/2023
|
rumal adivasi
|
1748002031WL017431
|
rumal adivasi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
rumaladivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANDERI
|
MP-48-002-031-001/329-A
(BHATOLI)
|
1748002031NRG24061120230371605
|
06/11/2023
|
aadhar singh adiwasi
|
1748002031WL017431
|
aadhar singh adiwasi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
aadharsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
85
|
CHANDERI
|
MP-48-002-045-001/110
(KHERA)
|
1748002045NRG24061120230372591
|
06/11/2023
|
sano bai
|
1748002045WL017472
|
sano bai
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
sanobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
CHANDERI
|
MP-48-002-055-004/31
(SONA)
|
1748002055NRG24061120230372402
|
06/11/2023
|
dharmendra singh
|
1748002055WL017462
|
dharmendra singh
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHANDERI
|
MP-48-002-020-001/305
(RAMNAGAR)
|
1748002020NRG24061120230372387
|
06/11/2023
|
RAJARAM PAL
|
1748002020WL017461
|
RAJARAM PAL
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAJARAMPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
88
|
CHANDERI
|
MP-48-002-055-004/30
(SONA)
|
1748002055NRG24061120230372401
|
06/11/2023
|
RAMBHARAT
|
1748002055WL017462
|
RAMBHARAT
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAMBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANDERI
|
MP-48-002-055-004/44
(SONA)
|
1748002055NRG24061120230372404
|
06/11/2023
|
ANITA
|
1748002055WL017462
|
ANITA
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANDERI
|
MP-48-002-055-005/91
(SONA)
|
1748002055NRG24061120230372408
|
06/11/2023
|
chhoti raja
|
1748002055WL017462
|
chhoti raja
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
chhotiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDERI
|
MP-48-002-055-005/91
(SONA)
|
1748002055NRG24061120230372407
|
06/11/2023
|
nitesh yadav
|
1748002055WL017462
|
nitesh yadav
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
niteshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
CHANDERI
|
MP-48-002-027-002/122-D
(TARAI)
|
1748002027NRG24061120230371608
|
06/11/2023
|
pushpendra
|
1748002027WL017432
|
pushpendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDERI
|
MP-48-002-027-002/26
(TARAI)
|
1748002027NRG24061120230371628
|
06/11/2023
|
durgacharan
|
1748002027WL017433
|
durgacharan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
durgacharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDERI
|
MP-48-002-027-002/54
(TARAI)
|
1748002027NRG24061120230371635
|
06/11/2023
|
mukesh kumar ojha
|
1748002027WL017433
|
mukesh kumar ojha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
mukeshkumarojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHANDERI
|
MP-48-002-027-002/54
(TARAI)
|
1748002027NRG24061120230371636
|
06/11/2023
|
Ramswarupi
|
1748002027WL017433
|
Ramswarupi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Ramswarupi
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDERI
|
MP-48-002-031-001/146-A
(BHATOLI)
|
1748002031NRG24061120230371570
|
06/11/2023
|
KIRPAN KUSHWAH
|
1748002031WL017431
|
KIRPAN KUSHWAH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
KIRPANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANDERI
|
MP-48-002-031-001/417
(BHATOLI)
|
1748002031NRG24061120230372799
|
06/11/2023
|
pappu yadav
|
1748002031WL017482
|
pappu yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
pappuyadav
|
IDBI BANK(607095)
|
|
98
|
CHANDERI
|
MP-48-002-031-001/430
(BHATOLI)
|
1748002031NRG24061120230372817
|
06/11/2023
|
rachna yadav
|
1748002031WL017482
|
rachna yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
rachnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
99
|
CHANDERI
|
MP-48-002-014-002/114
(NAYAKHEDA)
|
1748002014NRG24061120230371438
|
06/11/2023
|
parmal
|
1748002014WL017427
|
parmal
|
00415
|
SBIN0010850
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDERI
|
MP-48-002-014-002/114
(NAYAKHEDA)
|
1748002014NRG24061120230371436
|
06/11/2023
|
parmal
|
1748002014WL017426
|
parmal
|
00415
|
SBIN0010850
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANDERI
|
MP-48-002-020-001/190
(RAMNAGAR)
|
1748002020NRG24061120230372375
|
06/11/2023
|
SHISHUPAL
|
1748002020WL017461
|
SHISHUPAL
|
00415
|
SBIN0010850
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
CHANDERI
|
MP-48-002-014-002/114
(NAYAKHEDA)
|
1748002014NRG24061120230371437
|
06/11/2023
|
sangram
|
1748002014WL017427
|
sangram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sangram
|
BANK OF INDIA(508505)
|
|
103
|
CHANDERI
|
MP-48-002-014-002/114
(NAYAKHEDA)
|
1748002014NRG24061120230371439
|
06/11/2023
|
sangram
|
1748002014WL017427
|
sangram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sangram
|
BANK OF INDIA(508505)
|
|
104
|
CHANDERI
|
MP-48-002-018-002/171-A
(KADRANA)
|
1748002018NRG24061120230371341
|
06/11/2023
|
ramrati ahirwar
|
1748002018WL017421
|
ramrati ahirwar
|
00415
|
SBIN0030080
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
ramratiahirwar
|
ICICI BANK LTD(508534)
|
|
105
|
CHANDERI
|
MP-48-002-018-002/181
(KADRANA)
|
1748002018NRG24061120230371342
|
06/11/2023
|
arvid banskar
|
1748002018WL017421
|
arvid banskar
|
00415
|
SBIN0030080
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
arvidbanskar
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANDERI
|
MP-48-002-018-003/115-A
(KADRANA)
|
1748002018NRG24061120230371353
|
06/11/2023
|
ramkrishn ahirwar
|
1748002018WL017421
|
ramkrishn ahirwar
|
00415
|
SBIN0030080
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
ramkrishnahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDERI
|
MP-48-002-020-001/154
(RAMNAGAR)
|
1748002020NRG24061120230372370
|
06/11/2023
|
KALYAN SINGH
|
1748002020WL017461
|
KALYAN SINGH
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDERI
|
MP-48-002-020-001/161
(RAMNAGAR)
|
1748002020NRG24061120230372372
|
06/11/2023
|
sanjeev singh tomar
|
1748002020WL017461
|
sanjeev singh tomar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sanjeevsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANDERI
|
MP-48-002-020-001/164
(RAMNAGAR)
|
1748002020NRG24061120230372373
|
06/11/2023
|
Deshraj raikwar
|
1748002020WL017461
|
Deshraj raikwar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Deshrajraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANDERI
|
MP-48-002-020-001/178
(RAMNAGAR)
|
1748002020NRG24061120230372374
|
06/11/2023
|
SHARAFAT KHAN
|
1748002020WL017461
|
SHARAFAT KHAN
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SHARAFATKHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDERI
|
MP-48-002-020-001/193
(RAMNAGAR)
|
1748002020NRG24061120230372376
|
06/11/2023
|
MOOLCHAND SAHU
|
1748002020WL017461
|
MOOLCHAND SAHU
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
MOOLCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANDERI
|
MP-48-002-020-001/208
(RAMNAGAR)
|
1748002020NRG24061120230372378
|
06/11/2023
|
NIJAMKHAN
|
1748002020WL017461
|
NIJAMKHAN
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
NIJAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDERI
|
MP-48-002-020-001/221
(RAMNAGAR)
|
1748002020NRG24061120230372381
|
06/11/2023
|
HAFIJ KHAN
|
1748002020WL017461
|
HAFIJ KHAN
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
HAFIJKHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDERI
|
MP-48-002-020-001/232
(RAMNAGAR)
|
1748002020NRG24061120230372382
|
06/11/2023
|
LILA BAI
|
1748002020WL017461
|
LILA BAI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANDERI
|
MP-48-002-020-001/25
(RAMNAGAR)
|
1748002020NRG24061120230372383
|
06/11/2023
|
SHARDA
|
1748002020WL017461
|
SHARDA
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDERI
|
MP-48-002-020-001/341
(RAMNAGAR)
|
1748002020NRG24061120230372390
|
06/11/2023
|
RAMKRISHNA PARIHAR
|
1748002020WL017461
|
RAMKRISHNA PARIHAR
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAMKRISHNAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDERI
|
MP-48-002-020-001/401
(RAMNAGAR)
|
1748002020NRG24061120230372392
|
06/11/2023
|
BRINDAVAN SAHU
|
1748002020WL017461
|
BRINDAVAN SAHU
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
BRINDAVANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHANDERI
|
MP-48-002-020-001/74
(RAMNAGAR)
|
1748002020NRG24061120230372396
|
06/11/2023
|
JAHID KHAN
|
1748002020WL017461
|
JAHID KHAN
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
JAHIDKHAN
|
ICICI BANK LTD(508534)
|
|
119
|
CHANDERI
|
MP-48-002-027-002/122-B
(TARAI)
|
1748002027NRG24061120230371607
|
06/11/2023
|
virma bai
|
1748002027WL017432
|
virma bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
virmabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDERI
|
MP-48-002-027-002/133-B
(TARAI)
|
1748002027NRG24061120230371610
|
06/11/2023
|
bhuri bai
|
1748002027WL017432
|
bhuri bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDERI
|
MP-48-002-027-002/26
(TARAI)
|
1748002027NRG24061120230371629
|
06/11/2023
|
gulab bai
|
1748002027WL017433
|
gulab bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANDERI
|
MP-48-002-027-002/263
(TARAI)
|
1748002027NRG24061120230371614
|
06/11/2023
|
balveer ahirvar
|
1748002027WL017432
|
balveer ahirvar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
balveerahirvar
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANDERI
|
MP-48-002-027-002/349-B
(TARAI)
|
1748002027NRG24061120230371623
|
06/11/2023
|
kranti bai
|
1748002027WL017432
|
kranti bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANDERI
|
MP-48-002-027-002/349-B
(TARAI)
|
1748002027NRG24061120230371624
|
06/11/2023
|
kranti bai
|
1748002027WL017432
|
kranti bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANDERI
|
MP-48-002-027-002/349-C
(TARAI)
|
1748002027NRG24061120230371625
|
06/11/2023
|
Push plata Lodhi
|
1748002027WL017432
|
Push plata Lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
PushplataLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANDERI
|
MP-48-002-027-002/420
(TARAI)
|
1748002027NRG24061120230371633
|
06/11/2023
|
MENA BAI
|
1748002027WL017433
|
MENA BAI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
MENABAI
|
ICICI BANK LTD(508534)
|
|
127
|
CHANDERI
|
MP-48-002-031-001/14-B
(BHATOLI)
|
1748002031NRG24061120230371566
|
06/11/2023
|
assi bai
|
1748002031WL017431
|
assi bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
assibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANDERI
|
MP-48-002-031-001/276
(BHATOLI)
|
1748002031NRG24061120230371598
|
06/11/2023
|
VEERAN SEN
|
1748002031WL017431
|
VEERAN SEN
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
VEERANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANDERI
|
MP-48-002-036-004/127
(KIRRAYA)
|
1748002036NRG24061120230372477
|
06/11/2023
|
udaypratap
|
1748002036WL017468
|
udaypratap
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
udaypratap
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDERI
|
MP-48-002-043-001/325
(SAKWARA)
|
1748002043NRG24061120230372902
|
06/11/2023
|
VEERAN
|
1748002043WL017487
|
VEERAN
|
00415
|
SBIN0030080
|
100
|
100
|
Processed
|
01/01/2024
|
|
318550195
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANDERI
|
MP-48-002-044-001/146-A
(MOHANPUR)
|
1748002044NRG24061120230371355
|
06/11/2023
|
Rachana
|
1748002044WL017422
|
Rachana
|
00415
|
SBIN0030080
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318550195
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHANDERI
|
MP-48-002-045-001/110-B
(KHERA)
|
1748002045NRG24061120230372592
|
06/11/2023
|
urmila
|
1748002045WL017472
|
urmila
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDERI
|
MP-48-002-045-001/112
(KHERA)
|
1748002045NRG24061120230372593
|
06/11/2023
|
savita
|
1748002045WL017472
|
savita
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDERI
|
MP-48-002-051-001/129-A
(KHANPUR)
|
1748002051NRG24061120230372466
|
06/11/2023
|
govind das ahirwar
|
1748002051WL017466
|
govind das ahirwar
|
00415
|
SBIN0030080
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
govinddasahirwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDERI
|
MP-48-002-051-001/142
(KHANPUR)
|
1748002051NRG24061120230372468
|
06/11/2023
|
harprasad
|
1748002051WL017466
|
harprasad
|
00415
|
SBIN0030080
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHANDERI
|
MP-48-002-051-001/142
(KHANPUR)
|
1748002051NRG24061120230372469
|
06/11/2023
|
ramkali
|
1748002051WL017466
|
ramkali
|
00415
|
SBIN0030080
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANDERI
|
MP-48-002-051-001/185-A
(KHANPUR)
|
1748002051NRG24061120230372470
|
06/11/2023
|
kalector singh yadav
|
1748002051WL017466
|
kalector singh yadav
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550195
|
|
kalectorsinghyadav
|
ICICI BANK LTD(508534)
|
|
138
|
CHANDERI
|
MP-48-002-051-001/5
(KHANPUR)
|
1748002051NRG24061120230372472
|
06/11/2023
|
rajkumar
|
1748002051WL017466
|
rajkumar
|
00415
|
SBIN0030080
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
139
|
CHANDERI
|
MP-48-002-051-001/5
(KHANPUR)
|
1748002051NRG24061120230372473
|
06/11/2023
|
ramsakhi
|
1748002051WL017466
|
ramsakhi
|
00415
|
SBIN0030080
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDERI
|
MP-48-002-055-004/25
(SONA)
|
1748002055NRG24061120230372400
|
06/11/2023
|
mamta
|
1748002055WL017462
|
mamta
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANDERI
|
MP-48-002-055-004/44
(SONA)
|
1748002055NRG24061120230372403
|
06/11/2023
|
RAJDHAR
|
1748002055WL017462
|
RAJDHAR
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANDERI
|
MP-48-002-055-004/47
(SONA)
|
1748002055NRG24061120230372405
|
06/11/2023
|
kashiram
|
1748002055WL017462
|
kashiram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
kashiram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46952
|
46952
|
|
|
|
|
|
|
|
|
143
|
CHANDERI
|
MP-48-002-027-002/26-D
(TARAI)
|
1748002027NRG24061120230371613
|
06/11/2023
|
Jagbhan
|
1748002027WL017432
|
Jagbhan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
CHANDERI
|
MP-48-002-027-002/122-D
(TARAI)
|
1748002027NRG24061120230371609
|
06/11/2023
|
kirti
|
1748002027WL017432
|
kirti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
CHANDERI
|
MP-48-002-027-002/291-A
(TARAI)
|
1748002027NRG24061120230371620
|
06/11/2023
|
nadkumari
|
1748002027WL017432
|
nadkumari
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
nadkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
CHANDERI
|
MP-48-002-031-001/428
(BHATOLI)
|
1748002031NRG24061120230372813
|
06/11/2023
|
savita bai yadav
|
1748002031WL017482
|
savita bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
savitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANDERI
|
MP-48-002-031-001/431
(BHATOLI)
|
1748002031NRG24061120230372824
|
06/11/2023
|
bijandar singh yadav
|
1748002031WL017482
|
bijandar singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
bijandarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANDERI
|
MP-48-002-031-001/72
(BHATOLI)
|
1748002031NRG24061120230371542
|
06/11/2023
|
KALLU
|
1748002031WL017430
|
KALLU
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANDERI
|
MP-48-002-031-001/98
(BHATOLI)
|
1748002031NRG24061120230371546
|
06/11/2023
|
mittulal ahirwar
|
1748002031WL017430
|
mittulal ahirwar
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
mittulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
150
|
CHANDERI
|
MP-48-002-031-001/430
(BHATOLI)
|
1748002031NRG24061120230372816
|
06/11/2023
|
sunil yadav
|
1748002031WL017482
|
sunil yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sunilyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
CHANDERI
|
MP-48-002-031-001/16
(BHATOLI)
|
1748002031NRG24061120230371574
|
06/11/2023
|
BABUA ADIWASI
|
1748002031WL017431
|
BABUA ADIWASI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
BABUAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHANDERI
|
MP-48-002-031-001/16
(BHATOLI)
|
1748002031NRG24061120230371575
|
06/11/2023
|
kanchan bai
|
1748002031WL017431
|
kanchan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHANDERI
|
MP-48-002-031-001/325
(BHATOLI)
|
1748002031NRG24061120230371604
|
06/11/2023
|
KOMAL ADIWASI
|
1748002031WL017431
|
KOMAL ADIWASI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
KOMALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHANDERI
|
MP-48-002-031-001/391
(BHATOLI)
|
1748002031NRG24061120230372789
|
06/11/2023
|
JAGDEESH RATHOR
|
1748002031WL017482
|
JAGDEESH RATHOR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
JAGDEESHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANDERI
|
MP-48-002-062-002/130-B
(NANON)
|
1748002062NRG24061120230371501
|
06/11/2023
|
Ramkumar Adivashi
|
1748002062WL017429
|
Ramkumar Adivashi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RamkumarAdivashi
|
BANK OF INDIA(508505)
|
|
156
|
CHANDERI
|
MP-48-002-062-002/179-A
(NANON)
|
1748002062NRG24061120230371504
|
06/11/2023
|
chanda pal
|
1748002062WL017429
|
chanda pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
chandapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHANDERI
|
MP-48-002-062-002/179-B
(NANON)
|
1748002062NRG24061120230371505
|
06/11/2023
|
Ramdas pal
|
1748002062WL017429
|
Ramdas pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Ramdaspal
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHANDERI
|
MP-48-002-062-002/275-A
(NANON)
|
1748002062NRG24061120230371507
|
06/11/2023
|
Balabant Singh
|
1748002062WL017429
|
Balabant Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
BalabantSingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHANDERI
|
MP-48-002-062-002/275-B
(NANON)
|
1748002062NRG24061120230371508
|
06/11/2023
|
Rabendra bundela
|
1748002062WL017429
|
Rabendra bundela
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Rabendrabundela
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHANDERI
|
MP-48-002-062-002/275-C
(NANON)
|
1748002062NRG24061120230371509
|
06/11/2023
|
Sobhran singh
|
1748002062WL017429
|
Sobhran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Sobhransingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHANDERI
|
MP-48-002-062-002/31-A
(NANON)
|
1748002062NRG24061120230371512
|
06/11/2023
|
sunil adiwasi
|
1748002062WL017429
|
sunil adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
suniladiwasi
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHANDERI
|
MP-48-002-062-002/339
(NANON)
|
1748002062NRG24061120230371514
|
06/11/2023
|
Dakha Pal
|
1748002062WL017429
|
Dakha Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
DakhaPal
|
UNION BANK OF INDIA(508500)
|
|
163
|
CHANDERI
|
MP-48-002-062-002/339-B
(NANON)
|
1748002062NRG24061120230371515
|
06/11/2023
|
Shivam Pal
|
1748002062WL017429
|
Shivam Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ShivamPal
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHANDERI
|
MP-48-002-062-002/339-C
(NANON)
|
1748002062NRG24061120230371516
|
06/11/2023
|
Shivjeet Pal
|
1748002062WL017429
|
Shivjeet Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ShivjeetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHANDERI
|
MP-48-002-062-002/35-B
(NANON)
|
1748002062NRG24061120230371518
|
06/11/2023
|
Ajit Singh
|
1748002062WL017429
|
Ajit Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
AjitSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHANDERI
|
MP-48-002-062-002/416-A
(NANON)
|
1748002062NRG24061120230371520
|
06/11/2023
|
Bharat Singh
|
1748002062WL017429
|
Bharat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHANDERI
|
MP-48-002-062-002/7-B
(NANON)
|
1748002062NRG24061120230371522
|
06/11/2023
|
Anil Kumar
|
1748002062WL017429
|
Anil Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
AnilKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
168
|
CHANDERI
|
MP-48-002-020-001/62
(RAMNAGAR)
|
1748002020NRG24061120230372394
|
06/11/2023
|
RIJAVAN KHAN
|
1748002020WL017461
|
RIJAVAN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RIJAVANKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
CHANDERI
|
MP-48-002-027-002/251-B
(TARAI)
|
1748002027NRG24061120230371612
|
06/11/2023
|
ramkirish
|
1748002027WL017432
|
ramkirish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ramkirish
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHANDERI
|
MP-48-002-027-002/291
(TARAI)
|
1748002027NRG24061120230371618
|
06/11/2023
|
sunita bai
|
1748002027WL017432
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANDERI
|
MP-48-002-027-002/291
(TARAI)
|
1748002027NRG24061120230371617
|
06/11/2023
|
udaybhan singh
|
1748002027WL017432
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANDERI
|
MP-48-002-027-002/349
(TARAI)
|
1748002027NRG24061120230371621
|
06/11/2023
|
ganeshram
|
1748002027WL017432
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANDERI
|
MP-48-002-027-002/349
(TARAI)
|
1748002027NRG24061120230371622
|
06/11/2023
|
ganeshram
|
1748002027WL017432
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANDERI
|
MP-48-002-031-001/132
(BHATOLI)
|
1748002031NRG24061120230371562
|
06/11/2023
|
RAMGOPAL LODHI
|
1748002031WL017431
|
RAMGOPAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAMGOPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANDERI
|
MP-48-002-031-001/138
(BHATOLI)
|
1748002031NRG24061120230371564
|
06/11/2023
|
feran lodhi
|
1748002031WL017431
|
feran lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
feranlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHANDERI
|
MP-48-002-031-001/140
(BHATOLI)
|
1748002031NRG24061120230371567
|
06/11/2023
|
INDRABHAN SINGH YADAV
|
1748002031WL017431
|
INDRABHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
INDRABHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANDERI
|
MP-48-002-031-001/144
(BHATOLI)
|
1748002031NRG24061120230371568
|
06/11/2023
|
pran singh kushwah
|
1748002031WL017431
|
pran singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
pransinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANDERI
|
MP-48-002-031-001/17-A
(BHATOLI)
|
1748002031NRG24061120230371578
|
06/11/2023
|
KARAN ADIVASI
|
1748002031WL017431
|
KARAN ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
KARANADIVASI
|
ICICI BANK LTD(508534)
|
|
179
|
CHANDERI
|
MP-48-002-031-001/17-A
(BHATOLI)
|
1748002031NRG24061120230371579
|
06/11/2023
|
RAMBAI ADIVASI
|
1748002031WL017431
|
RAMBAI ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAMBAIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANDERI
|
MP-48-002-031-001/20-B
(BHATOLI)
|
1748002031NRG24061120230371583
|
06/11/2023
|
gora
|
1748002031WL017431
|
gora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANDERI
|
MP-48-002-031-001/211-D
(BHATOLI)
|
1748002031NRG24061120230371586
|
06/11/2023
|
ful singh
|
1748002031WL017431
|
ful singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANDERI
|
MP-48-002-031-001/230
(BHATOLI)
|
1748002031NRG24061120230371587
|
06/11/2023
|
kamlesh yadav
|
1748002031WL017431
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
kamleshyadav
|
BANK OF INDIA(508505)
|
|
183
|
CHANDERI
|
MP-48-002-031-001/26-A
(BHATOLI)
|
1748002031NRG24061120230371588
|
06/11/2023
|
LAL SINGH
|
1748002031WL017431
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANDERI
|
MP-48-002-031-001/272-B
(BHATOLI)
|
1748002031NRG24061120230371593
|
06/11/2023
|
HARI NARAYAN KUSHWAH
|
1748002031WL017431
|
HARI NARAYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
HARINARAYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANDERI
|
MP-48-002-031-001/344
(BHATOLI)
|
1748002031NRG24061120230371606
|
06/11/2023
|
PAHALVAN ADIWASI
|
1748002031WL017431
|
PAHALVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
PAHALVANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANDERI
|
MP-48-002-031-001/355-A
(BHATOLI)
|
1748002031NRG24061120230372779
|
06/11/2023
|
PREETI ADIWASI
|
1748002031WL017482
|
PREETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
PREETIADIWASI
|
BANK OF INDIA(508505)
|
|
187
|
CHANDERI
|
MP-48-002-031-001/355-A
(BHATOLI)
|
1748002031NRG24061120230372778
|
06/11/2023
|
RAJU ADIWASI
|
1748002031WL017482
|
RAJU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RAJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANDERI
|
MP-48-002-031-001/364-B
(BHATOLI)
|
1748002031NRG24061120230372787
|
06/11/2023
|
rajkumar
|
1748002031WL017482
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANDERI
|
MP-48-002-031-001/409-B
(BHATOLI)
|
1748002031NRG24061120230372793
|
06/11/2023
|
rajesh
|
1748002031WL017482
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANDERI
|
MP-48-002-031-001/413-A
(BHATOLI)
|
1748002031NRG24061120230372796
|
06/11/2023
|
BRIJESH BAI
|
1748002031WL017482
|
BRIJESH BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
BRIJESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANDERI
|
MP-48-002-031-001/414
(BHATOLI)
|
1748002031NRG24061120230372798
|
06/11/2023
|
sheelkumar singh
|
1748002031WL017482
|
sheelkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sheelkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHANDERI
|
MP-48-002-031-001/42
(BHATOLI)
|
1748002031NRG24061120230372805
|
06/11/2023
|
POORAN ADIWASI
|
1748002031WL017482
|
POORAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
POORANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANDERI
|
MP-48-002-031-001/42
(BHATOLI)
|
1748002031NRG24061120230372806
|
06/11/2023
|
RADHA ADIVASI
|
1748002031WL017482
|
RADHA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
RADHAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANDERI
|
MP-48-002-031-001/423
(BHATOLI)
|
1748002031NRG24061120230372807
|
06/11/2023
|
bharat singh
|
1748002031WL017482
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANDERI
|
MP-48-002-031-001/429
(BHATOLI)
|
1748002031NRG24061120230372815
|
06/11/2023
|
prathna yadav
|
1748002031WL017482
|
prathna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
prathnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
CHANDERI
|
MP-48-002-031-001/67-A
(BHATOLI)
|
1748002031NRG24061120230371540
|
06/11/2023
|
ghooman
|
1748002031WL017430
|
ghooman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
ghooman
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANDERI
|
MP-48-002-031-001/8
(BHATOLI)
|
1748002031NRG24061120230371543
|
06/11/2023
|
MARDA SINGH ADIWASI
|
1748002031WL017430
|
MARDA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
MARDASINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANDERI
|
MP-48-002-031-001/8
(BHATOLI)
|
1748002031NRG24061120230371544
|
06/11/2023
|
SHANTI BAI
|
1748002031WL017430
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
199
|
CHANDERI
|
MP-48-002-031-001/103-B
(BHATOLI)
|
1748002031NRG24061120230371548
|
06/11/2023
|
chetan yadav
|
1748002031WL017431
|
chetan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
chetanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANDERI
|
MP-48-002-031-001/11-B
(BHATOLI)
|
1748002031NRG24061120230371555
|
06/11/2023
|
deependra adiwasi
|
1748002031WL017431
|
deependra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
deependraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANDERI
|
MP-48-002-031-001/12-B
(BHATOLI)
|
1748002031NRG24061120230371559
|
06/11/2023
|
jitendra adiwasi
|
1748002031WL017431
|
jitendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
jitendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANDERI
|
MP-48-002-031-001/17
(BHATOLI)
|
1748002031NRG24061120230371577
|
06/11/2023
|
munni bai adiwashi
|
1748002031WL017431
|
munni bai adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
munnibaiadiwashi
|
BANK OF INDIA(508505)
|
|
203
|
CHANDERI
|
MP-48-002-031-001/17-B
(BHATOLI)
|
1748002031NRG24061120230371523
|
06/11/2023
|
bhagirath adiwasi
|
1748002031WL017430
|
bhagirath adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
bhagirathadiwasi
|
BANK OF INDIA(508505)
|
|
204
|
CHANDERI
|
MP-48-002-031-001/26-A
(BHATOLI)
|
1748002031NRG24061120230371589
|
06/11/2023
|
guddi bai
|
1748002031WL017431
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
205
|
CHANDERI
|
MP-48-002-031-001/275-C
(BHATOLI)
|
1748002031NRG24061120230371596
|
06/11/2023
|
akshya yadav
|
1748002031WL017431
|
akshya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
akshyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHANDERI
|
MP-48-002-031-001/31-C
(BHATOLI)
|
1748002031NRG24061120230371602
|
06/11/2023
|
omprakas adiwashi
|
1748002031WL017431
|
omprakas adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
omprakasadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANDERI
|
MP-48-002-031-001/35-B
(BHATOLI)
|
1748002031NRG24061120230372776
|
06/11/2023
|
kapuri bai adiwasi
|
1748002031WL017482
|
kapuri bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
kapuribaiadiwasi
|
UNION BANK OF INDIA(508500)
|
|
208
|
CHANDERI
|
MP-48-002-031-001/355
(BHATOLI)
|
1748002031NRG24061120230372777
|
06/11/2023
|
shivraj adivasi
|
1748002031WL017482
|
shivraj adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
shivrajadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANDERI
|
MP-48-002-031-001/410-C
(BHATOLI)
|
1748002031NRG24061120230372794
|
06/11/2023
|
ajaypal yadav
|
1748002031WL017482
|
ajaypal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ajaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANDERI
|
MP-48-002-031-001/410-C
(BHATOLI)
|
1748002031NRG24061120230372795
|
06/11/2023
|
radha yadav
|
1748002031WL017482
|
radha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
radhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANDERI
|
MP-48-002-031-001/426
(BHATOLI)
|
1748002031NRG24061120230372808
|
06/11/2023
|
shivkumar yadav
|
1748002031WL017482
|
shivkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANDERI
|
MP-48-002-031-001/427-A
(BHATOLI)
|
1748002031NRG24061120230372811
|
06/11/2023
|
deepak yadav
|
1748002031WL017482
|
deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANDERI
|
MP-48-002-031-001/428
(BHATOLI)
|
1748002031NRG24061120230372812
|
06/11/2023
|
narendra
|
1748002031WL017482
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANDERI
|
MP-48-002-031-001/61-A
(BHATOLI)
|
1748002031NRG24061120230371539
|
06/11/2023
|
ravi yadav
|
1748002031WL017430
|
ravi yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANDERI
|
MP-48-002-031-001/95-C
(BHATOLI)
|
1748002031NRG24061120230371545
|
06/11/2023
|
lalaram ahirwar
|
1748002031WL017430
|
lalaram ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
lalaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
216
|
CHANDERI
|
MP-48-002-018-002/14-C
(KADRANA)
|
1748002018NRG24061120230371338
|
06/11/2023
|
brigabhan singh
|
1748002018WL017421
|
brigabhan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
brigabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHANDERI
|
MP-48-002-018-002/182
(KADRANA)
|
1748002018NRG24061120230371343
|
06/11/2023
|
yashpal singh
|
1748002018WL017421
|
yashpal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
yashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANDERI
|
MP-48-002-018-002/189
(KADRANA)
|
1748002018NRG24061120230371344
|
06/11/2023
|
rajeev yadav
|
1748002018WL017421
|
rajeev yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
rajeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANDERI
|
MP-48-002-020-001/389
(RAMNAGAR)
|
1748002020NRG24061120230372391
|
06/11/2023
|
Arvind sahu
|
1748002020WL017461
|
Arvind sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Arvindsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANDERI
|
MP-48-002-020-001/70
(RAMNAGAR)
|
1748002020NRG24061120230372395
|
06/11/2023
|
Ashok pal
|
1748002020WL017461
|
Ashok pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANDERI
|
MP-48-002-027-002/312
(TARAI)
|
1748002027NRG24061120230371630
|
06/11/2023
|
Bhagvat singh ray
|
1748002027WL017433
|
Bhagvat singh ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Bhagvatsinghray
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANDERI
|
MP-48-002-027-002/312-A
(TARAI)
|
1748002027NRG24061120230371631
|
06/11/2023
|
Ramraja rai
|
1748002027WL017433
|
Ramraja rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
Ramrajarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANDERI
|
MP-48-002-027-002/43-A
(TARAI)
|
1748002027NRG24061120230371634
|
06/11/2023
|
PRAMOD RAI
|
1748002027WL017433
|
PRAMOD RAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
PRAMODRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANDERI
|
MP-48-002-031-001/106
(BHATOLI)
|
1748002031NRG24061120230371551
|
06/11/2023
|
lalaram
|
1748002031WL017431
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
225
|
CHANDERI
|
MP-48-002-031-001/106-A
(BHATOLI)
|
1748002031NRG24061120230371554
|
06/11/2023
|
BHAVNA YADAV
|
1748002031WL017431
|
BHAVNA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
BHAVNAYADAV
|
BANK OF INDIA(508505)
|
|
226
|
CHANDERI
|
MP-48-002-031-001/106-A
(BHATOLI)
|
1748002031NRG24061120230371553
|
06/11/2023
|
vijay kumar
|
1748002031WL017431
|
vijay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
227
|
CHANDERI
|
MP-48-002-031-001/13-C
(BHATOLI)
|
1748002031NRG24061120230371561
|
06/11/2023
|
brijesh bai
|
1748002031WL017431
|
brijesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
brijeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHANDERI
|
MP-48-002-031-001/13-C
(BHATOLI)
|
1748002031NRG24061120230371560
|
06/11/2023
|
umkar adivasi
|
1748002031WL017431
|
umkar adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
umkaradivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHANDERI
|
MP-48-002-031-001/276-C
(BHATOLI)
|
1748002031NRG24061120230371600
|
06/11/2023
|
PAPPU
|
1748002031WL017431
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANDERI
|
MP-48-002-031-001/287
(BHATOLI)
|
1748002031NRG24061120230371601
|
06/11/2023
|
mukesh
|
1748002031WL017431
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANDERI
|
MP-48-002-031-001/361-A
(BHATOLI)
|
1748002031NRG24061120230372782
|
06/11/2023
|
ASHA BAI LODHI
|
1748002031WL017482
|
ASHA BAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
ASHABAILODHI
|
BANK OF INDIA(508505)
|
|
232
|
CHANDERI
|
MP-48-002-031-001/361-A
(BHATOLI)
|
1748002031NRG24061120230372781
|
06/11/2023
|
SEVARAAM LODHI
|
1748002031WL017482
|
SEVARAAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
SEVARAAMLODHI
|
BANK OF INDIA(508505)
|
|
233
|
CHANDERI
|
MP-48-002-031-001/361-B
(BHATOLI)
|
1748002031NRG24061120230372784
|
06/11/2023
|
aarati bai
|
1748002031WL017482
|
aarati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
aaratibai
|
BANK OF INDIA(508505)
|
|
234
|
CHANDERI
|
MP-48-002-031-001/361-B
(BHATOLI)
|
1748002031NRG24061120230372783
|
06/11/2023
|
suresh kumar
|
1748002031WL017482
|
suresh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
sureshkumar
|
BANK OF INDIA(508505)
|
|
235
|
CHANDERI
|
MP-48-002-031-001/363
(BHATOLI)
|
1748002031NRG24061120230372786
|
06/11/2023
|
BIRMAL singh KUSHWAH
|
1748002031WL017482
|
BIRMAL singh KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
BIRMALsinghKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
CHANDERI
|
MP-48-002-031-001/40
(BHATOLI)
|
1748002031NRG24061120230372792
|
06/11/2023
|
CHANDA BAI HARIJAN
|
1748002031WL017482
|
CHANDA BAI HARIJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
CHANDABAIHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHANDERI
|
MP-48-002-031-001/40
(BHATOLI)
|
1748002031NRG24061120230372791
|
06/11/2023
|
makhan ahirwar
|
1748002031WL017482
|
makhan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
makhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANDERI
|
MP-48-002-031-001/5-A
(BHATOLI)
|
1748002031NRG24061120230372830
|
06/11/2023
|
barelal
|
1748002031WL017482
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
239
|
CHANDERI
|
MP-48-002-018-002/26-A
(KADRANA)
|
1748002018NRG24061120230371347
|
06/11/2023
|
Bansi
|
1748002018WL017421
|
Bansi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
Bansi
|
ICICI BANK LTD(508534)
|
|
240
|
CHANDERI
|
MP-48-002-018-002/32-A
(KADRANA)
|
1748002018NRG24061120230371348
|
06/11/2023
|
Rahul yadav
|
1748002018WL017421
|
Rahul yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHANDERI
|
MP-48-002-031-001/186-D
(BHATOLI)
|
1748002031NRG24061120230371580
|
06/11/2023
|
reena bai yadav
|
1748002031WL017431
|
reena bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
reenabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANDERI
|
MP-48-002-031-001/275
(BHATOLI)
|
1748002031NRG24061120230371594
|
06/11/2023
|
neelam singh yadav
|
1748002031WL017431
|
neelam singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
neelamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHANDERI
|
MP-48-002-031-001/276-B
(BHATOLI)
|
1748002031NRG24061120230371599
|
06/11/2023
|
kallu sen
|
1748002031WL017431
|
kallu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
kallusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHANDERI
|
MP-48-002-031-001/427
(BHATOLI)
|
1748002031NRG24061120230372810
|
06/11/2023
|
chhatar singh
|
1748002031WL017482
|
chhatar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
chhatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHANDERI
|
MP-48-002-031-001/430-D
(BHATOLI)
|
1748002031NRG24061120230372823
|
06/11/2023
|
shrinarayan
|
1748002031WL017482
|
shrinarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
shrinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANDERI
|
MP-48-002-031-001/431
(BHATOLI)
|
1748002031NRG24061120230372825
|
06/11/2023
|
seeta bai
|
1748002031WL017482
|
seeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHANDERI
|
MP-48-002-031-001/60
(BHATOLI)
|
1748002031NRG24061120230371537
|
06/11/2023
|
krapan singh
|
1748002031WL017430
|
krapan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
krapansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHANDERI
|
MP-48-002-031-001/60
(BHATOLI)
|
1748002031NRG24061120230371536
|
06/11/2023
|
mithlesh bai
|
1748002031WL017430
|
mithlesh bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
mithleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHANDERI
|
MP-48-002-051-001/122-B
(KHANPUR)
|
1748002051NRG24061120230372465
|
06/11/2023
|
KEHLASH AADIWASI
|
1748002051WL017466
|
KEHLASH AADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
KEHLASHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHANDERI
|
MP-48-002-051-001/129-A
(KHANPUR)
|
1748002051NRG24061120230372467
|
06/11/2023
|
Rajkumari Ahirwar
|
1748002051WL017466
|
Rajkumari Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318550195
|
|
RajkumariAhirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
251
|
CHANDERI
|
MP-48-002-018-002/25-A
(KADRANA)
|
1748002018NRG24061120230371346
|
06/11/2023
|
Munna adivashi
|
1748002018WL017421
|
Munna adivashi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318550195
|
|
Munnaadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
252
|
CHANDERI
|
MP-48-002-031-001/134
(BHATOLI)
|
1748002031NRG24061120230371563
|
06/11/2023
|
bhuri bai
|
1748002031WL017431
|
bhuri bai
|
473331
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318550195
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
253
|
CHANDERI
|
MP-48-002-031-001/244
(BHATOLI)
|
1748002031NRG24061120230371524
|
06/11/2023
|
mahendra singh
|
1748002031WL017430
|
mahendra singh
|
473331
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550195
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301986
|
301986
|
|
|
|
|
|
|
|