|
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-48-002-008-002/591
(JMAKHADE)
|
1748002008NRG24040320240507353
|
04/03/2024
|
Roopbati
|
1748002008WL024217
|
Roopbati
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Roopbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANDERI
|
MP-48-002-037-001/6-B
(GODHAN)
|
1748002037NRG24040320240507435
|
04/03/2024
|
MAJBOOT
|
1748002037WL024218
|
MAJBOOT
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
MAJBOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDERI
|
MP-48-002-037-001/76
(GODHAN)
|
1748002037NRG24040320240507438
|
04/03/2024
|
ramo bai
|
1748002037WL024218
|
ramo bai
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ramobai
|
BANK OF INDIA(508505)
|
|
4
|
CHANDERI
|
MP-48-002-042-001/138
(HIRAWAL)
|
1748002042NRG24030320240507197
|
04/03/2024
|
gyarsi
|
1748002042WL024203
|
gyarsi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
gyarsi
|
ICICI BANK LTD(508534)
|
|
5
|
CHANDERI
|
MP-48-002-060-001/134-A
(ARRON)
|
1748002060NRG24040320240507464
|
04/03/2024
|
bheem singh
|
1748002060WL024222
|
bheem singh
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDERI
|
MP-48-002-060-001/154
(ARRON)
|
1748002060NRG24040320240507450
|
04/03/2024
|
ram
|
1748002060WL024221
|
ram
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHANDERI
|
MP-48-002-004-003/618-A
(KHERAI)
|
1748002004NRG24040320240508663
|
04/03/2024
|
chandana singh
|
1748002004WL024296
|
chandana singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
chandanasingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHANDERI
|
MP-48-002-004-003/622-A
(KHERAI)
|
1748002004NRG24040320240508666
|
04/03/2024
|
rani yadav
|
1748002004WL024296
|
rani yadav
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDERI
|
MP-48-002-004-003/623-A
(KHERAI)
|
1748002004NRG24040320240508667
|
04/03/2024
|
jyoti yadav
|
1748002004WL024296
|
jyoti yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDERI
|
MP-48-002-004-003/626-A
(KHERAI)
|
1748002004NRG24040320240508668
|
04/03/2024
|
Malam Singh
|
1748002004WL024296
|
Malam Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDERI
|
MP-48-002-004-003/630-A
(KHERAI)
|
1748002004NRG24040320240508669
|
04/03/2024
|
Kallu Singh
|
1748002004WL024296
|
Kallu Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDERI
|
MP-48-002-004-003/634-A
(KHERAI)
|
1748002004NRG24040320240508670
|
04/03/2024
|
Aasha Yadav
|
1748002004WL024296
|
Aasha Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
AashaYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDERI
|
MP-48-002-004-003/635-A
(KHERAI)
|
1748002004NRG24040320240508671
|
04/03/2024
|
Anil Yadav
|
1748002004WL024296
|
Anil Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDERI
|
MP-48-002-004-003/637-A
(KHERAI)
|
1748002004NRG24040320240508672
|
04/03/2024
|
Pista Bai
|
1748002004WL024296
|
Pista Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDERI
|
MP-48-002-004-003/638-A
(KHERAI)
|
1748002004NRG24040320240508673
|
04/03/2024
|
pravesh yadav
|
1748002004WL024296
|
pravesh yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
praveshyadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHANDERI
|
MP-48-002-004-003/645-A
(KHERAI)
|
1748002004NRG24040320240508675
|
04/03/2024
|
maneesha yadav
|
1748002004WL024296
|
maneesha yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
maneeshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDERI
|
MP-48-002-004-003/648-A
(KHERAI)
|
1748002004NRG24040320240508676
|
04/03/2024
|
dinesh Kumar yadav
|
1748002004WL024296
|
dinesh Kumar yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
dineshKumaryadav
|
ICICI BANK LTD(508534)
|
|
18
|
CHANDERI
|
MP-48-002-004-003/649-A
(KHERAI)
|
1748002004NRG24040320240508677
|
04/03/2024
|
Devendra Singh
|
1748002004WL024296
|
Devendra Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDERI
|
MP-48-002-004-003/650-A
(KHERAI)
|
1748002004NRG24040320240508678
|
04/03/2024
|
Anil
|
1748002004WL024296
|
Anil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDERI
|
MP-48-002-004-003/652-A
(KHERAI)
|
1748002004NRG24040320240508679
|
04/03/2024
|
reena bai
|
1748002004WL024296
|
reena bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHANDERI
|
MP-48-002-004-003/653-A
(KHERAI)
|
1748002004NRG24040320240508680
|
04/03/2024
|
Udaybhan Singh
|
1748002004WL024296
|
Udaybhan Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
UdaybhanSingh
|
BANK OF BARODA(606985)
|
|
22
|
CHANDERI
|
MP-48-002-004-003/654-A
(KHERAI)
|
1748002004NRG24040320240508681
|
04/03/2024
|
Sheela Bai
|
1748002004WL024296
|
Sheela Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDERI
|
MP-48-002-004-003/656-A
(KHERAI)
|
1748002004NRG24040320240508682
|
04/03/2024
|
Rajkumar Singh
|
1748002004WL024296
|
Rajkumar Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
RajkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
24
|
CHANDERI
|
MP-48-002-004-003/621-A
(KHERAI)
|
1748002004NRG24040320240508665
|
04/03/2024
|
Gajenndr Singh
|
1748002004WL024296
|
Gajenndr Singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
GajenndrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDERI
|
MP-48-002-004-003/644-A
(KHERAI)
|
1748002004NRG24040320240508674
|
04/03/2024
|
DEEPAK YADAV
|
1748002004WL024296
|
DEEPAK YADAV
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
DEEPAKYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
CHANDERI
|
MP-48-002-008-002/539
(JMAKHADE)
|
1748002008NRG24040320240507345
|
04/03/2024
|
Kuldeep
|
1748002008WL024217
|
Kuldeep
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANDERI
|
MP-48-002-008-002/543
(JMAKHADE)
|
1748002008NRG24040320240507346
|
04/03/2024
|
Gobind Singh
|
1748002008WL024217
|
Gobind Singh
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
GobindSingh
|
CANARA BANK(508532)
|
|
28
|
CHANDERI
|
MP-48-002-008-002/560
(JMAKHADE)
|
1748002008NRG24040320240507347
|
04/03/2024
|
Durga
|
1748002008WL024217
|
Durga
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANDERI
|
MP-48-002-008-002/576
(JMAKHADE)
|
1748002008NRG24040320240507348
|
04/03/2024
|
Sunil
|
1748002008WL024217
|
Sunil
|
00078
|
CNRB0004731
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475867926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHANDERI
|
MP-48-002-008-002/579
(JMAKHADE)
|
1748002008NRG24040320240507349
|
04/03/2024
|
Ravi
|
1748002008WL024217
|
Ravi
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDERI
|
MP-48-002-008-002/585
(JMAKHADE)
|
1748002008NRG24040320240507350
|
04/03/2024
|
Than Singh
|
1748002008WL024217
|
Than Singh
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ThanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANDERI
|
MP-48-002-008-002/949
(JMAKHADE)
|
1748002008NRG24040320240507393
|
04/03/2024
|
surendra
|
1748002008WL024217
|
surendra
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
surendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
CHANDERI
|
MP-48-002-004-003/457-B
(KHERAI)
|
1748002004NRG24040320240508655
|
04/03/2024
|
Badhya Bai Ojha
|
1748002004WL024296
|
Badhya Bai Ojha
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
BadhyaBaiOjha
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDERI
|
MP-48-002-004-003/457-C
(KHERAI)
|
1748002004NRG24040320240508656
|
04/03/2024
|
malkhan Singh
|
1748002004WL024296
|
malkhan Singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
malkhanSingh
|
ICICI BANK LTD(508534)
|
|
35
|
CHANDERI
|
MP-48-002-004-003/458-B
(KHERAI)
|
1748002004NRG24040320240508657
|
04/03/2024
|
Mukesh Kumar
|
1748002004WL024296
|
Mukesh Kumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDERI
|
MP-48-002-004-003/460-D
(KHERAI)
|
1748002004NRG24040320240508658
|
04/03/2024
|
Ramgopal
|
1748002004WL024296
|
Ramgopal
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDERI
|
MP-48-002-004-003/461-A
(KHERAI)
|
1748002004NRG24040320240508659
|
04/03/2024
|
Chhattu Singh
|
1748002004WL024296
|
Chhattu Singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ChhattuSingh
|
ICICI BANK LTD(508534)
|
|
38
|
CHANDERI
|
MP-48-002-004-003/461-B
(KHERAI)
|
1748002004NRG24040320240508660
|
04/03/2024
|
Deepak Kumar Ojha
|
1748002004WL024296
|
Deepak Kumar Ojha
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
DeepakKumarOjha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
CHANDERI
|
MP-48-002-043-001/351
(SAKWARA)
|
1748002043NRG24030320240507201
|
04/03/2024
|
chotelal ahirwar
|
1748002043WL024206
|
chotelal ahirwar
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
chotelalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
CHANDERI
|
MP-48-002-025-002/47
(SUREL)
|
1748002025NRG24040320240508439
|
04/03/2024
|
VIKRAM
|
1748002025WL024289
|
VIKRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDERI
|
MP-48-002-025-002/67
(SUREL)
|
1748002025NRG24040320240508448
|
04/03/2024
|
babbu
|
1748002025WL024289
|
babbu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDERI
|
MP-48-002-025-002/72
(SUREL)
|
1748002025NRG24040320240508462
|
04/03/2024
|
NARENDRA
|
1748002025WL024289
|
NARENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDERI
|
MP-48-002-025-002/97
(SUREL)
|
1748002025NRG24040320240508463
|
04/03/2024
|
ASHOK
|
1748002025WL024289
|
ASHOK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDERI
|
MP-48-002-060-001/170
(ARRON)
|
1748002060NRG24040320240507467
|
04/03/2024
|
Aaram bai
|
1748002060WL024222
|
Aaram bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Aarambai
|
ICICI BANK LTD(508534)
|
|
45
|
CHANDERI
|
MP-48-002-060-001/170
(ARRON)
|
1748002060NRG24040320240507466
|
04/03/2024
|
jagat singh
|
1748002060WL024222
|
jagat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jagatsingh
|
ICICI BANK LTD(508534)
|
|
46
|
CHANDERI
|
MP-48-002-060-001/9
(ARRON)
|
1748002060NRG24040320240507468
|
04/03/2024
|
BHARAT SINGH
|
1748002060WL024222
|
BHARAT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
47
|
CHANDERI
|
MP-48-002-008-002/674
(JMAKHADE)
|
1748002008NRG24040320240507366
|
04/03/2024
|
Bhulle khan
|
1748002008WL024217
|
Bhulle khan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Bhullekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANDERI
|
MP-48-002-008-002/691-A
(JMAKHADE)
|
1748002008NRG24040320240507368
|
04/03/2024
|
guddi
|
1748002008WL024217
|
guddi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANDERI
|
MP-48-002-008-002/693-A
(JMAKHADE)
|
1748002008NRG24040320240507369
|
04/03/2024
|
Kashum bai
|
1748002008WL024217
|
Kashum bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Kashumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
CHANDERI
|
MP-48-002-060-001/134-A
(ARRON)
|
1748002060NRG24040320240507465
|
04/03/2024
|
jamna bai banjara
|
1748002060WL024222
|
jamna bai banjara
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jamnabaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANDERI
|
MP-48-002-060-001/137
(ARRON)
|
1748002060NRG24040320240507447
|
04/03/2024
|
ganga bai
|
1748002060WL024221
|
ganga bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANDERI
|
MP-48-002-060-001/137-A
(ARRON)
|
1748002060NRG24040320240507449
|
04/03/2024
|
baishav
|
1748002060WL024221
|
baishav
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
baishav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANDERI
|
MP-48-002-060-001/137-A
(ARRON)
|
1748002060NRG24040320240507448
|
04/03/2024
|
rajendra
|
1748002060WL024221
|
rajendra
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANDERI
|
MP-48-002-060-001/154
(ARRON)
|
1748002060NRG24040320240507451
|
04/03/2024
|
rambha bai
|
1748002060WL024221
|
rambha bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rambhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDERI
|
MP-48-002-060-001/17
(ARRON)
|
1748002060NRG24040320240507453
|
04/03/2024
|
amara nayak
|
1748002060WL024221
|
amara nayak
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
amaranayak
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANDERI
|
MP-48-002-060-001/170-A
(ARRON)
|
1748002060NRG24040320240507454
|
04/03/2024
|
sunita
|
1748002060WL024221
|
sunita
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
57
|
CHANDERI
|
MP-48-002-060-002/36-A
(ARRON)
|
1748002060NRG24040320240507455
|
04/03/2024
|
jayram adivasi
|
1748002060WL024221
|
jayram adivasi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jayramadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
CHANDERI
|
MP-48-002-060-002/36-B
(ARRON)
|
1748002060NRG24040320240507456
|
04/03/2024
|
jahar singh adivasi
|
1748002060WL024221
|
jahar singh adivasi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jaharsinghadivasi
|
ICICI BANK LTD(508534)
|
|
59
|
CHANDERI
|
MP-48-002-060-003/223
(ARRON)
|
1748002060NRG24040320240507461
|
04/03/2024
|
keshkali
|
1748002060WL024221
|
keshkali
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANDERI
|
MP-48-002-060-003/223
(ARRON)
|
1748002060NRG24040320240507460
|
04/03/2024
|
shishupal yadav
|
1748002060WL024221
|
shishupal yadav
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
shishupalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANDERI
|
MP-48-002-060-003/320
(ARRON)
|
1748002060NRG24040320240507463
|
04/03/2024
|
ajodhya bai
|
1748002060WL024221
|
ajodhya bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ajodhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
62
|
CHANDERI
|
MP-48-002-060-002/84
(ARRON)
|
1748002060NRG24040320240507458
|
04/03/2024
|
PRAHLAD ADIWASI
|
1748002060WL024221
|
PRAHLAD ADIWASI
|
00415
|
SBIN0010850
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
PRAHLADADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
CHANDERI
|
MP-48-002-037-003/321
(GODHAN)
|
1748002037NRG24040320240507440
|
04/03/2024
|
rampal
|
1748002037WL024218
|
rampal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDERI
|
MP-48-002-037-003/54
(GODHAN)
|
1748002037NRG24040320240507442
|
04/03/2024
|
Jaykunwar
|
1748002037WL024218
|
Jaykunwar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDERI
|
MP-48-002-037-007/77
(GODHAN)
|
1748002037NRG24040320240507444
|
04/03/2024
|
gayanbai
|
1748002037WL024218
|
gayanbai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
gayanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDERI
|
MP-48-002-060-001/154
(ARRON)
|
1748002060NRG24040320240507452
|
04/03/2024
|
tulshi nayak
|
1748002060WL024221
|
tulshi nayak
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
tulshinayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANDERI
|
MP-48-002-060-001/9
(ARRON)
|
1748002060NRG24040320240507469
|
04/03/2024
|
durgesh
|
1748002060WL024222
|
durgesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDERI
|
MP-48-002-060-003/195
(ARRON)
|
1748002060NRG24040320240507459
|
04/03/2024
|
jagbhan singh yadav
|
1748002060WL024221
|
jagbhan singh yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jagbhansinghyadav
|
ICICI BANK LTD(508534)
|
|
69
|
CHANDERI
|
MP-48-002-060-003/320
(ARRON)
|
1748002060NRG24040320240507462
|
04/03/2024
|
ramesh singh
|
1748002060WL024221
|
ramesh singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
CHANDERI
|
MP-48-002-003-001/96
(MUDRAKALAN)
|
1748002003NRG24040320240508135
|
04/03/2024
|
DAKHA BAI
|
1748002003WL024269
|
DAKHA BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
DAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDERI
|
MP-48-002-004-003/476
(KHERAI)
|
1748002004NRG24040320240508661
|
04/03/2024
|
Hariom Yadav
|
1748002004WL024296
|
Hariom Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
HariomYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHANDERI
|
MP-48-002-004-003/619-A
(KHERAI)
|
1748002004NRG24040320240508664
|
04/03/2024
|
krishanpal Yadav
|
1748002004WL024296
|
krishanpal Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
krishanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDERI
|
MP-48-002-004-006/206
(KHERAI)
|
1748002004NRG24040320240508540
|
04/03/2024
|
ARAM BAI
|
1748002004WL024292
|
ARAM BAI
|
00415
|
SBIN0030325
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475867926
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDERI
|
MP-48-002-004-006/333
(KHERAI)
|
1748002004NRG24040320240508544
|
04/03/2024
|
Kapur singh
|
1748002004WL024294
|
Kapur singh
|
00415
|
SBIN0030325
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475867926
|
|
Kapursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
CHANDERI
|
MP-48-002-008-002/433
(JMAKHADE)
|
1748002008NRG24040320240507339
|
04/03/2024
|
Harkishan Lodhi
|
1748002008WL024217
|
Harkishan Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
HarkishanLodhi
|
ICICI BANK LTD(508534)
|
|
76
|
CHANDERI
|
MP-48-002-008-002/453
(JMAKHADE)
|
1748002008NRG24040320240507340
|
04/03/2024
|
Savita Bai
|
1748002008WL024217
|
Savita Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
SavitaBai
|
UCO BANK(607066)
|
|
77
|
CHANDERI
|
MP-48-002-008-002/456
(JMAKHADE)
|
1748002008NRG24040320240507341
|
04/03/2024
|
Kashiram
|
1748002008WL024217
|
Kashiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANDERI
|
MP-48-002-008-002/468
(JMAKHADE)
|
1748002008NRG24040320240507342
|
04/03/2024
|
Sameed kha
|
1748002008WL024217
|
Sameed kha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Sameedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANDERI
|
MP-48-002-008-002/486
(JMAKHADE)
|
1748002008NRG24040320240507343
|
04/03/2024
|
Jamil kha
|
1748002008WL024217
|
Jamil kha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Jamilkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANDERI
|
MP-48-002-008-002/502
(JMAKHADE)
|
1748002008NRG24040320240507344
|
04/03/2024
|
Siyat bai
|
1748002008WL024217
|
Siyat bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Siyatbai
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHANDERI
|
MP-48-002-008-002/7-D
(JMAKHADE)
|
1748002008NRG24040320240507370
|
04/03/2024
|
raghvendra
|
1748002008WL024217
|
raghvendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
raghvendra
|
CANARA BANK(508532)
|
|
82
|
CHANDERI
|
MP-48-002-008-002/941
(JMAKHADE)
|
1748002008NRG24040320240507388
|
04/03/2024
|
jgdish
|
1748002008WL024217
|
jgdish
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jgdish
|
UCO BANK(607066)
|
|
83
|
CHANDERI
|
MP-48-002-008-002/947
(JMAKHADE)
|
1748002008NRG24040320240507391
|
04/03/2024
|
jani babu
|
1748002008WL024217
|
jani babu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
janibabu
|
BANK OF INDIA(508505)
|
|
84
|
CHANDERI
|
MP-48-002-008-002/950
(JMAKHADE)
|
1748002008NRG24040320240507394
|
04/03/2024
|
shishupal singh
|
1748002008WL024217
|
shishupal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
shishupalsingh
|
CANARA BANK(508532)
|
|
85
|
CHANDERI
|
MP-48-002-008-002/957
(JMAKHADE)
|
1748002008NRG24040320240507401
|
04/03/2024
|
keshar bai
|
1748002008WL024217
|
keshar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
kesharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANDERI
|
MP-48-002-008-002/964
(JMAKHADE)
|
1748002008NRG24040320240507408
|
04/03/2024
|
Saroj
|
1748002008WL024217
|
Saroj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
87
|
CHANDERI
|
MP-48-002-004-003/476
(KHERAI)
|
1748002004NRG24040320240508662
|
04/03/2024
|
AVTAR SINGH YADAV
|
1748002004WL024296
|
AVTAR SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
AVTARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDERI
|
MP-48-002-004-006/206
(KHERAI)
|
1748002004NRG24040320240508407
|
04/03/2024
|
KIRPAN SINGH YADAV
|
1748002004WL024285
|
KIRPAN SINGH YADAV
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475867926
|
|
KIRPANSINGHYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
CHANDERI
|
MP-48-002-052-001/833-B
(PRANPUR)
|
1748002000NRG24040320240508345
|
04/03/2024
|
JARIF
|
1748002WL024280
|
JARIF
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
JARIF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
CHANDERI
|
MP-48-002-008-002/10
(JMAKHADE)
|
1748002008NRG24040320240507334
|
04/03/2024
|
pappu
|
1748002008WL024217
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANDERI
|
MP-48-002-008-002/101-A
(JMAKHADE)
|
1748002008NRG24040320240507335
|
04/03/2024
|
shikha lodhi
|
1748002008WL024217
|
shikha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
shikhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANDERI
|
MP-48-002-008-002/2-B
(JMAKHADE)
|
1748002008NRG24040320240507336
|
04/03/2024
|
ballu
|
1748002008WL024217
|
ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANDERI
|
MP-48-002-008-002/3-D
(JMAKHADE)
|
1748002008NRG24040320240507337
|
04/03/2024
|
akbar kha
|
1748002008WL024217
|
akbar kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
akbarkha
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHANDERI
|
MP-48-002-008-002/4-B
(JMAKHADE)
|
1748002008NRG24040320240507338
|
04/03/2024
|
ruksana
|
1748002008WL024217
|
ruksana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ruksana
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHANDERI
|
MP-48-002-008-002/589
(JMAKHADE)
|
1748002008NRG24040320240507351
|
04/03/2024
|
Babita bai
|
1748002008WL024217
|
Babita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANDERI
|
MP-48-002-008-002/590
(JMAKHADE)
|
1748002008NRG24040320240507352
|
04/03/2024
|
Radharani
|
1748002008WL024217
|
Radharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANDERI
|
MP-48-002-008-002/597
(JMAKHADE)
|
1748002008NRG24040320240507354
|
04/03/2024
|
Prdum Singh
|
1748002008WL024217
|
Prdum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
PrdumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANDERI
|
MP-48-002-008-002/604
(JMAKHADE)
|
1748002008NRG24040320240507355
|
04/03/2024
|
Nahruuddin
|
1748002008WL024217
|
Nahruuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Nahruuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANDERI
|
MP-48-002-008-002/605
(JMAKHADE)
|
1748002008NRG24040320240507356
|
04/03/2024
|
Shivshankar
|
1748002008WL024217
|
Shivshankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANDERI
|
MP-48-002-008-002/612
(JMAKHADE)
|
1748002008NRG24040320240507357
|
04/03/2024
|
Nisha
|
1748002008WL024217
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHANDERI
|
MP-48-002-008-002/619
(JMAKHADE)
|
1748002008NRG24040320240507358
|
04/03/2024
|
Sabita
|
1748002008WL024217
|
Sabita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANDERI
|
MP-48-002-008-002/624
(JMAKHADE)
|
1748002008NRG24040320240507359
|
04/03/2024
|
Benita
|
1748002008WL024217
|
Benita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Benita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANDERI
|
MP-48-002-008-002/627
(JMAKHADE)
|
1748002008NRG24040320240507360
|
04/03/2024
|
Babita
|
1748002008WL024217
|
Babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANDERI
|
MP-48-002-008-002/631
(JMAKHADE)
|
1748002008NRG24040320240507361
|
04/03/2024
|
Pram Singh
|
1748002008WL024217
|
Pram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
PramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANDERI
|
MP-48-002-008-002/637
(JMAKHADE)
|
1748002008NRG24040320240507362
|
04/03/2024
|
Niran
|
1748002008WL024217
|
Niran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Niran
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANDERI
|
MP-48-002-008-002/648
(JMAKHADE)
|
1748002008NRG24040320240507363
|
04/03/2024
|
Bimlesh Bai
|
1748002008WL024217
|
Bimlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
BimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANDERI
|
MP-48-002-008-002/659
(JMAKHADE)
|
1748002008NRG24040320240507364
|
04/03/2024
|
KabulaBai
|
1748002008WL024217
|
KabulaBai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANDERI
|
MP-48-002-008-002/662
(JMAKHADE)
|
1748002008NRG24040320240507365
|
04/03/2024
|
Poonam
|
1748002008WL024217
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Poonam
|
CANARA BANK(508532)
|
|
109
|
CHANDERI
|
MP-48-002-008-002/690-A
(JMAKHADE)
|
1748002008NRG24040320240507367
|
04/03/2024
|
harikishan
|
1748002008WL024217
|
harikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
harikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANDERI
|
MP-48-002-008-002/73
(JMAKHADE)
|
1748002008NRG24040320240507371
|
04/03/2024
|
Gorelal
|
1748002008WL024217
|
Gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Gorelal
|
ICICI BANK LTD(508534)
|
|
111
|
CHANDERI
|
MP-48-002-008-002/915
(JMAKHADE)
|
1748002008NRG24040320240507372
|
04/03/2024
|
sonu
|
1748002008WL024217
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANDERI
|
MP-48-002-008-002/916
(JMAKHADE)
|
1748002008NRG24040320240507373
|
04/03/2024
|
krishn pal
|
1748002008WL024217
|
krishn pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANDERI
|
MP-48-002-008-002/917
(JMAKHADE)
|
1748002008NRG24040320240507374
|
04/03/2024
|
lav
|
1748002008WL024217
|
lav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
lav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANDERI
|
MP-48-002-008-002/918
(JMAKHADE)
|
1748002008NRG24040320240507375
|
04/03/2024
|
shivjeet
|
1748002008WL024217
|
shivjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANDERI
|
MP-48-002-008-002/920
(JMAKHADE)
|
1748002008NRG24040320240507376
|
04/03/2024
|
Abhishek lodhi
|
1748002008WL024217
|
Abhishek lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Abhisheklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANDERI
|
MP-48-002-008-002/921
(JMAKHADE)
|
1748002008NRG24040320240507377
|
04/03/2024
|
Lav kush
|
1748002008WL024217
|
Lav kush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Lavkush
|
ICICI BANK LTD(508534)
|
|
117
|
CHANDERI
|
MP-48-002-008-002/922
(JMAKHADE)
|
1748002008NRG24040320240507378
|
04/03/2024
|
bhaiya
|
1748002008WL024217
|
bhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
bhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANDERI
|
MP-48-002-008-002/923
(JMAKHADE)
|
1748002008NRG24040320240507379
|
04/03/2024
|
rati bai
|
1748002008WL024217
|
rati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANDERI
|
MP-48-002-008-002/931
(JMAKHADE)
|
1748002008NRG24040320240507380
|
04/03/2024
|
bp singh
|
1748002008WL024217
|
bp singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
bpsingh
|
ICICI BANK LTD(508534)
|
|
120
|
CHANDERI
|
MP-48-002-008-002/932
(JMAKHADE)
|
1748002008NRG24040320240507381
|
04/03/2024
|
rohit
|
1748002008WL024217
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANDERI
|
MP-48-002-008-002/933
(JMAKHADE)
|
1748002008NRG24040320240507382
|
04/03/2024
|
rambabu
|
1748002008WL024217
|
rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANDERI
|
MP-48-002-008-002/935
(JMAKHADE)
|
1748002008NRG24040320240507383
|
04/03/2024
|
bafita
|
1748002008WL024217
|
bafita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
bafita
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANDERI
|
MP-48-002-008-002/937
(JMAKHADE)
|
1748002008NRG24040320240507384
|
04/03/2024
|
idarish
|
1748002008WL024217
|
idarish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
idarish
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANDERI
|
MP-48-002-008-002/938
(JMAKHADE)
|
1748002008NRG24040320240507385
|
04/03/2024
|
farid khan
|
1748002008WL024217
|
farid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
faridkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANDERI
|
MP-48-002-008-002/939
(JMAKHADE)
|
1748002008NRG24040320240507386
|
04/03/2024
|
shiv kumari
|
1748002008WL024217
|
shiv kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDERI
|
MP-48-002-008-002/940
(JMAKHADE)
|
1748002008NRG24040320240507387
|
04/03/2024
|
deepak
|
1748002008WL024217
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANDERI
|
MP-48-002-008-002/942
(JMAKHADE)
|
1748002008NRG24040320240507389
|
04/03/2024
|
parmal singh
|
1748002008WL024217
|
parmal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
parmalsingh
|
UCO BANK(607066)
|
|
128
|
CHANDERI
|
MP-48-002-008-002/945
(JMAKHADE)
|
1748002008NRG24040320240507390
|
04/03/2024
|
maththulal
|
1748002008WL024217
|
maththulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
maththulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANDERI
|
MP-48-002-008-002/948
(JMAKHADE)
|
1748002008NRG24040320240507392
|
04/03/2024
|
ruma lodhi
|
1748002008WL024217
|
ruma lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rumalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANDERI
|
MP-48-002-008-002/951
(JMAKHADE)
|
1748002008NRG24040320240507395
|
04/03/2024
|
sanno bai
|
1748002008WL024217
|
sanno bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
sannobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANDERI
|
MP-48-002-008-002/952
(JMAKHADE)
|
1748002008NRG24040320240507396
|
04/03/2024
|
arbin
|
1748002008WL024217
|
arbin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
arbin
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANDERI
|
MP-48-002-008-002/953
(JMAKHADE)
|
1748002008NRG24040320240507397
|
04/03/2024
|
apsar
|
1748002008WL024217
|
apsar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
apsar
|
BANK OF INDIA(508505)
|
|
133
|
CHANDERI
|
MP-48-002-008-002/954
(JMAKHADE)
|
1748002008NRG24040320240507398
|
04/03/2024
|
irsad khan
|
1748002008WL024217
|
irsad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
irsadkhan
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHANDERI
|
MP-48-002-008-002/955
(JMAKHADE)
|
1748002008NRG24040320240507399
|
04/03/2024
|
rajkumari lodhi
|
1748002008WL024217
|
rajkumari lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rajkumarilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANDERI
|
MP-48-002-008-002/956
(JMAKHADE)
|
1748002008NRG24040320240507400
|
04/03/2024
|
firoj khan
|
1748002008WL024217
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANDERI
|
MP-48-002-008-002/958
(JMAKHADE)
|
1748002008NRG24040320240507402
|
04/03/2024
|
prem bai
|
1748002008WL024217
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANDERI
|
MP-48-002-008-002/959
(JMAKHADE)
|
1748002008NRG24040320240507403
|
04/03/2024
|
chanda
|
1748002008WL024217
|
chanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANDERI
|
MP-48-002-008-002/960
(JMAKHADE)
|
1748002008NRG24040320240507404
|
04/03/2024
|
dhankunwar
|
1748002008WL024217
|
dhankunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
dhankunwar
|
BANK OF INDIA(508505)
|
|
139
|
CHANDERI
|
MP-48-002-008-002/961
(JMAKHADE)
|
1748002008NRG24040320240507405
|
04/03/2024
|
rampyari
|
1748002008WL024217
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHANDERI
|
MP-48-002-008-002/962
(JMAKHADE)
|
1748002008NRG24040320240507406
|
04/03/2024
|
rampyari
|
1748002008WL024217
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANDERI
|
MP-48-002-008-002/963
(JMAKHADE)
|
1748002008NRG24040320240507407
|
04/03/2024
|
kala bai
|
1748002008WL024217
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANDERI
|
MP-48-002-008-002/965
(JMAKHADE)
|
1748002008NRG24040320240507409
|
04/03/2024
|
sangeeta bai
|
1748002008WL024217
|
sangeeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANDERI
|
MP-48-002-008-002/966
(JMAKHADE)
|
1748002008NRG24040320240507410
|
04/03/2024
|
savita
|
1748002008WL024217
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANDERI
|
MP-48-002-008-002/967
(JMAKHADE)
|
1748002008NRG24040320240507411
|
04/03/2024
|
vinod kumar
|
1748002008WL024217
|
vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANDERI
|
MP-48-002-008-002/968
(JMAKHADE)
|
1748002008NRG24040320240507412
|
04/03/2024
|
parwat
|
1748002008WL024217
|
parwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
parwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANDERI
|
MP-48-002-008-002/969
(JMAKHADE)
|
1748002008NRG24040320240507413
|
04/03/2024
|
sudip
|
1748002008WL024217
|
sudip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
sudip
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANDERI
|
MP-48-002-008-002/970
(JMAKHADE)
|
1748002008NRG24040320240507414
|
04/03/2024
|
raju singh lodhi
|
1748002008WL024217
|
raju singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rajusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANDERI
|
MP-48-002-008-002/971
(JMAKHADE)
|
1748002008NRG24040320240507415
|
04/03/2024
|
jagdish singh
|
1748002008WL024217
|
jagdish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANDERI
|
MP-48-002-008-002/972
(JMAKHADE)
|
1748002008NRG24040320240507416
|
04/03/2024
|
bharat singh
|
1748002008WL024217
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANDERI
|
MP-48-002-008-002/973
(JMAKHADE)
|
1748002008NRG24040320240507417
|
04/03/2024
|
nihal kushwah
|
1748002008WL024217
|
nihal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
nihalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANDERI
|
MP-48-002-008-002/974
(JMAKHADE)
|
1748002008NRG24040320240507418
|
04/03/2024
|
ramkishan singh lodhi
|
1748002008WL024217
|
ramkishan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ramkishansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANDERI
|
MP-48-002-008-002/975
(JMAKHADE)
|
1748002008NRG24040320240507419
|
04/03/2024
|
satendr
|
1748002008WL024217
|
satendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
satendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANDERI
|
MP-48-002-008-002/976
(JMAKHADE)
|
1748002008NRG24040320240507420
|
04/03/2024
|
devendra singh
|
1748002008WL024217
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANDERI
|
MP-48-002-008-002/977
(JMAKHADE)
|
1748002008NRG24040320240507421
|
04/03/2024
|
ajaypal singh jadon
|
1748002008WL024217
|
ajaypal singh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ajaypalsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANDERI
|
MP-48-002-008-002/978
(JMAKHADE)
|
1748002008NRG24040320240507422
|
04/03/2024
|
jagamohan singh lodhi
|
1748002008WL024217
|
jagamohan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jagamohansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANDERI
|
MP-48-002-008-002/979
(JMAKHADE)
|
1748002008NRG24040320240507423
|
04/03/2024
|
ehasan khan
|
1748002008WL024217
|
ehasan khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ehasankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANDERI
|
MP-48-002-008-002/980
(JMAKHADE)
|
1748002008NRG24040320240507424
|
04/03/2024
|
asuddin khan
|
1748002008WL024217
|
asuddin khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
asuddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANDERI
|
MP-48-002-008-002/981
(JMAKHADE)
|
1748002008NRG24040320240507425
|
04/03/2024
|
jaahid khan
|
1748002008WL024217
|
jaahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jaahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANDERI
|
MP-48-002-008-002/983
(JMAKHADE)
|
1748002008NRG24040320240507426
|
04/03/2024
|
janna khan
|
1748002008WL024217
|
janna khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
jannakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANDERI
|
MP-48-002-008-002/984
(JMAKHADE)
|
1748002008NRG24040320240507427
|
04/03/2024
|
julesa bai
|
1748002008WL024217
|
julesa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
julesabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANDERI
|
MP-48-002-008-002/985
(JMAKHADE)
|
1748002008NRG24040320240507428
|
04/03/2024
|
lila bai
|
1748002008WL024217
|
lila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANDERI
|
MP-48-002-008-002/986
(JMAKHADE)
|
1748002008NRG24040320240507429
|
04/03/2024
|
ankesh
|
1748002008WL024217
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANDERI
|
MP-48-002-008-002/987
(JMAKHADE)
|
1748002008NRG24040320240507430
|
04/03/2024
|
ramrajaa
|
1748002008WL024217
|
ramrajaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
ramrajaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANDERI
|
MP-48-002-008-002/988
(JMAKHADE)
|
1748002008NRG24040320240507431
|
04/03/2024
|
rihaj khan
|
1748002008WL024217
|
rihaj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rihajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANDERI
|
MP-48-002-008-002/990
(JMAKHADE)
|
1748002008NRG24040320240507433
|
04/03/2024
|
kurban khan
|
1748002008WL024217
|
kurban khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
kurbankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANDERI
|
MP-48-002-008-002/991
(JMAKHADE)
|
1748002008NRG24040320240507434
|
04/03/2024
|
deshraj singh
|
1748002008WL024217
|
deshraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
167
|
CHANDERI
|
MP-48-002-008-002/989
(JMAKHADE)
|
1748002008NRG24040320240507432
|
04/03/2024
|
raijban
|
1748002008WL024217
|
raijban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
raijban
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANDERI
|
MP-48-002-025-002/675
(SUREL)
|
1748002025NRG24040320240508449
|
04/03/2024
|
suresh
|
1748002025WL024289
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
CHANDERI
|
MP-48-002-037-001/62
(GODHAN)
|
1748002037NRG24040320240507437
|
04/03/2024
|
Sukh Singh
|
1748002037WL024218
|
Sukh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
SukhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANDERI
|
MP-48-002-037-001/62
(GODHAN)
|
1748002037NRG24040320240507436
|
04/03/2024
|
Sukh Singh
|
1748002037WL024218
|
Sukh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANDERI
|
MP-48-002-037-001/76-A
(GODHAN)
|
1748002037NRG24040320240507439
|
04/03/2024
|
Gabbar
|
1748002037WL024218
|
Gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
172
|
CHANDERI
|
MP-48-002-025-002/527
(SUREL)
|
1748002025NRG24040320240508441
|
04/03/2024
|
ghansyam
|
1748002025WL024289
|
ghansyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANDERI
|
MP-48-002-025-002/532
(SUREL)
|
1748002025NRG24040320240508442
|
04/03/2024
|
emrat adiwasi
|
1748002025WL024289
|
emrat adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
emratadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHANDERI
|
MP-48-002-025-002/540
(SUREL)
|
1748002025NRG24040320240508443
|
04/03/2024
|
rajaram
|
1748002025WL024289
|
rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHANDERI
|
MP-48-002-025-002/550
(SUREL)
|
1748002025NRG24040320240508444
|
04/03/2024
|
satees kumar
|
1748002025WL024289
|
satees kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
sateeskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHANDERI
|
MP-48-002-025-002/592
(SUREL)
|
1748002025NRG24040320240508445
|
04/03/2024
|
ajaypal
|
1748002025WL024289
|
ajaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHANDERI
|
MP-48-002-025-002/595
(SUREL)
|
1748002025NRG24040320240508446
|
04/03/2024
|
manoj
|
1748002025WL024289
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHANDERI
|
MP-48-002-025-002/596
(SUREL)
|
1748002025NRG24040320240508447
|
04/03/2024
|
kisanlal
|
1748002025WL024289
|
kisanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHANDERI
|
MP-48-002-025-002/694
(SUREL)
|
1748002025NRG24040320240508450
|
04/03/2024
|
shivchran
|
1748002025WL024289
|
shivchran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
shivchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHANDERI
|
MP-48-002-025-002/695
(SUREL)
|
1748002025NRG24040320240508451
|
04/03/2024
|
sonu yadav
|
1748002025WL024289
|
sonu yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANDERI
|
MP-48-002-025-002/696
(SUREL)
|
1748002025NRG24040320240508452
|
04/03/2024
|
shriya lodhi
|
1748002025WL024289
|
shriya lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
shriyalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
CHANDERI
|
MP-48-002-025-002/697
(SUREL)
|
1748002025NRG24040320240508453
|
04/03/2024
|
halke lodhi
|
1748002025WL024289
|
halke lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
halkelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHANDERI
|
MP-48-002-025-002/698
(SUREL)
|
1748002025NRG24040320240508454
|
04/03/2024
|
anil
|
1748002025WL024289
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHANDERI
|
MP-48-002-025-002/699
(SUREL)
|
1748002025NRG24040320240508455
|
04/03/2024
|
rahul prajapati
|
1748002025WL024289
|
rahul prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
rahulprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANDERI
|
MP-48-002-025-002/701
(SUREL)
|
1748002025NRG24040320240508456
|
04/03/2024
|
sonu adiwasi
|
1748002025WL024289
|
sonu adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
sonuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHANDERI
|
MP-48-002-025-002/703
(SUREL)
|
1748002025NRG24040320240508457
|
04/03/2024
|
rakesh adiwasi
|
1748002025WL024289
|
rakesh adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANDERI
|
MP-48-002-025-002/704
(SUREL)
|
1748002025NRG24040320240508458
|
04/03/2024
|
naran adiwasi
|
1748002025WL024289
|
naran adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475867926
|
|
naranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHANDERI
|
MP-48-002-025-002/705
(SUREL)
|
1748002025NRG24040320240508459
|
04/03/2024
|
udam singh
|
1748002025WL024289
|
udam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHANDERI
|
MP-48-002-025-002/708
(SUREL)
|
1748002025NRG24040320240508460
|
04/03/2024
|
bhanuprtap
|
1748002025WL024289
|
bhanuprtap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
bhanuprtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHANDERI
|
MP-48-002-025-002/711
(SUREL)
|
1748002025NRG24040320240508461
|
04/03/2024
|
balla adiwasi
|
1748002025WL024289
|
balla adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475867926
|
|
ballaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHANDERI
|
MP-48-002-037-003/39-D
(GODHAN)
|
1748002037NRG24040320240507441
|
04/03/2024
|
rajo adiwasi
|
1748002037WL024218
|
rajo adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
rajoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHANDERI
|
MP-48-002-037-003/54
(GODHAN)
|
1748002037NRG24040320240507443
|
04/03/2024
|
kalluram adivasi
|
1748002037WL024218
|
kalluram adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
kalluramadivasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANDERI
|
MP-48-002-060-002/441
(ARRON)
|
1748002060NRG24040320240507457
|
04/03/2024
|
bheyala
|
1748002060WL024221
|
bheyala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475867926
|
|
bheyala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253929
|
253929
|
|
|
|
|
|
|
|