|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDERI
|
MP-48-002-026-001/92-A
(MOHARI)
|
1748002026NRG25160420240017052
|
16/04/2024
|
Rajkumari Bai
|
1748002026WL000402
|
Rajkumari Bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANDERI
|
MP-48-002-026-001/92-C
(MOHARI)
|
1748002026NRG25160420240017053
|
16/04/2024
|
Bablu
|
1748002026WL000402
|
Bablu
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-026-002/135
(MOHARI)
|
1748002026NRG25160420240017112
|
16/04/2024
|
krishna bai
|
1748002026WL000402
|
krishna bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-015-002/491
(NAWNI)
|
1748002015NRG25160420240016631
|
16/04/2024
|
nathua pal
|
1748002015WL000384
|
nathua pal
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
nathuapal
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-026-001/20
(MOHARI)
|
1748002026NRG25160420240016979
|
16/04/2024
|
raina bai
|
1748002026WL000402
|
raina bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
rainabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDERI
|
MP-48-002-026-002/111
(MOHARI)
|
1748002026NRG25160420240017083
|
16/04/2024
|
hariram
|
1748002026WL000402
|
hariram
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
hariram
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-026-002/15-A
(MOHARI)
|
1748002026NRG25160420240017135
|
16/04/2024
|
govind
|
1748002026WL000402
|
govind
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANDERI
|
MP-48-002-026-002/90
(MOHARI)
|
1748002026NRG25160420240017214
|
16/04/2024
|
Kanhaiya
|
1748002026WL000402
|
Kanhaiya
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANDERI
|
MP-48-002-051-001/126-B
(KHANPUR)
|
1748002051NRG25160420240012912
|
16/04/2024
|
malkhan
|
1748002051WL000300
|
malkhan
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDERI
|
MP-48-002-051-001/185
(KHANPUR)
|
1748002051NRG25150420240010206
|
16/04/2024
|
rajabhaiya yadav
|
1748002051WL000237
|
rajabhaiya yadav
|
00048
|
BKID0009065
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484738
|
|
rajabhaiyayadav
|
BANK OF INDIA(508505)
|
|
11
|
CHANDERI
|
MP-48-002-051-001/31
(KHANPUR)
|
1748002051NRG25160420240012915
|
16/04/2024
|
PHULA
|
1748002051WL000300
|
PHULA
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
PHULA
|
BANK OF INDIA(508505)
|
|
12
|
CHANDERI
|
MP-48-002-051-005/171-B
(KHANPUR)
|
1748002051NRG25160420240012918
|
16/04/2024
|
anita bai
|
1748002051WL000300
|
anita bai
|
00048
|
BKID0009065
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484738
|
|
anitabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
13
|
CHANDERI
|
MP-48-002-026-001/18
(MOHARI)
|
1748002026NRG25160420240016971
|
16/04/2024
|
BABU BANJARA
|
1748002026WL000402
|
BABU BANJARA
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
BABUBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANDERI
|
MP-48-002-026-001/21
(MOHARI)
|
1748002026NRG25160420240016993
|
16/04/2024
|
Veeran Singh Pal
|
1748002026WL000402
|
Veeran Singh Pal
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
VeeranSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANDERI
|
MP-48-002-026-001/87
(MOHARI)
|
1748002026NRG25160420240017043
|
16/04/2024
|
MADHO SINGH PAL
|
1748002026WL000402
|
MADHO SINGH PAL
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
MADHOSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDERI
|
MP-48-002-026-002/106
(MOHARI)
|
1748002026NRG25160420240017078
|
16/04/2024
|
Goti Lal
|
1748002026WL000402
|
Goti Lal
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
GotiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANDERI
|
MP-48-002-026-002/138
(MOHARI)
|
1748002026NRG25160420240017120
|
16/04/2024
|
Laxman Singh
|
1748002026WL000402
|
Laxman Singh
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANDERI
|
MP-48-002-026-002/18
(MOHARI)
|
1748002026NRG25160420240017150
|
16/04/2024
|
KRISHNA SHARMA
|
1748002026WL000402
|
KRISHNA SHARMA
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
KRISHNASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
19
|
CHANDERI
|
MP-48-002-028-003/4-D
(DONGAR)
|
1748002028NRG25150420240011113
|
16/04/2024
|
roshni sikkh
|
1748002028WL000263
|
roshni sikkh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
roshnisikkh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
CHANDERI
|
MP-48-002-015-001/621-A
(NAWNI)
|
1748002015NRG25160420240016594
|
16/04/2024
|
Lalaram Lodhi
|
1748002015WL000382
|
Lalaram Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
LalaramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHANDERI
|
MP-48-002-015-002/78-D
(NAWNI)
|
1748002015NRG25160420240016603
|
16/04/2024
|
Peetam Singh Lodhi
|
1748002015WL000383
|
Peetam Singh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
PeetamSinghLodhi
|
ICICI BANK LTD(508534)
|
|
22
|
CHANDERI
|
MP-48-002-015-002/79-A
(NAWNI)
|
1748002015NRG25160420240016604
|
16/04/2024
|
Parvat Singh Lodhi
|
1748002015WL000383
|
Parvat Singh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
ParvatSinghLodhi
|
ICICI BANK LTD(508534)
|
|
23
|
CHANDERI
|
MP-48-002-015-002/79-B
(NAWNI)
|
1748002015NRG25160420240016605
|
16/04/2024
|
Chalee Raja
|
1748002015WL000383
|
Chalee Raja
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
ChaleeRaja
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHANDERI
|
MP-48-002-015-002/80-B
(NAWNI)
|
1748002015NRG25160420240016606
|
16/04/2024
|
Jagat Singh Lodhi
|
1748002015WL000383
|
Jagat Singh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
JagatSinghLodhi
|
ICICI BANK LTD(508534)
|
|
25
|
CHANDERI
|
MP-48-002-015-002/80-D
(NAWNI)
|
1748002015NRG25160420240016607
|
16/04/2024
|
Sardar Singh Lodhi
|
1748002015WL000383
|
Sardar Singh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
SardarSinghLodhi
|
ICICI BANK LTD(508534)
|
|
26
|
CHANDERI
|
MP-48-002-015-002/81-B
(NAWNI)
|
1748002015NRG25160420240016609
|
16/04/2024
|
Golu Yadav
|
1748002015WL000383
|
Golu Yadav
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
GoluYadav
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHANDERI
|
MP-48-002-015-002/81-C
(NAWNI)
|
1748002015NRG25160420240016610
|
16/04/2024
|
Kripal Singh Lodhi
|
1748002015WL000383
|
Kripal Singh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
KripalSinghLodhi
|
BANK OF INDIA(508505)
|
|
28
|
CHANDERI
|
MP-48-002-015-002/81-D
(NAWNI)
|
1748002015NRG25160420240016611
|
16/04/2024
|
Mukund Singh Lodhi
|
1748002015WL000383
|
Mukund Singh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
MukundSinghLodhi
|
BANK OF INDIA(508505)
|
|
29
|
CHANDERI
|
MP-48-002-015-002/82-A
(NAWNI)
|
1748002015NRG25160420240016612
|
16/04/2024
|
Lalaram Barar
|
1748002015WL000383
|
Lalaram Barar
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
LalaramBarar
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHANDERI
|
MP-48-002-015-002/82-B
(NAWNI)
|
1748002015NRG25160420240016613
|
16/04/2024
|
BabuSingh Yadav
|
1748002015WL000383
|
BabuSingh Yadav
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
BabuSinghYadav
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHANDERI
|
MP-48-002-015-002/82-C
(NAWNI)
|
1748002015NRG25160420240016614
|
16/04/2024
|
Laxmi
|
1748002015WL000383
|
Laxmi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
32
|
CHANDERI
|
MP-48-002-015-002/82-D
(NAWNI)
|
1748002015NRG25160420240016615
|
16/04/2024
|
Tarachand Sahu
|
1748002015WL000383
|
Tarachand Sahu
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
TarachandSahu
|
ICICI BANK LTD(508534)
|
|
33
|
CHANDERI
|
MP-48-002-015-002/83-A
(NAWNI)
|
1748002015NRG25160420240016616
|
16/04/2024
|
Dinesh Tiwari
|
1748002015WL000383
|
Dinesh Tiwari
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
DineshTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDERI
|
MP-48-002-015-002/83-B
(NAWNI)
|
1748002015NRG25160420240016617
|
16/04/2024
|
Tophan Singh Lodhi
|
1748002015WL000383
|
Tophan Singh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
TophanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDERI
|
MP-48-002-015-002/83-C
(NAWNI)
|
1748002015NRG25160420240016595
|
16/04/2024
|
Sonu Ojha
|
1748002015WL000382
|
Sonu Ojha
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
SonuOjha
|
BANK OF INDIA(508505)
|
|
36
|
CHANDERI
|
MP-48-002-015-002/83-D
(NAWNI)
|
1748002015NRG25160420240016633
|
16/04/2024
|
Rakesh Sahu
|
1748002015WL000385
|
Rakesh Sahu
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
RakeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDERI
|
MP-48-002-015-002/84-C
(NAWNI)
|
1748002015NRG25160420240016596
|
16/04/2024
|
Fundi Lal
|
1748002015WL000382
|
Fundi Lal
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
FundiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHANDERI
|
MP-48-002-015-002/85-D
(NAWNI)
|
1748002015NRG25160420240016618
|
16/04/2024
|
Bhanupratap Lodhi
|
1748002015WL000383
|
Bhanupratap Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
BhanupratapLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHANDERI
|
MP-48-002-015-002/86-B
(NAWNI)
|
1748002015NRG25160420240016597
|
16/04/2024
|
Vishram Ojha
|
1748002015WL000382
|
Vishram Ojha
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
VishramOjha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANDERI
|
MP-48-002-015-002/86-D
(NAWNI)
|
1748002015NRG25160420240016619
|
16/04/2024
|
Radha Kishan Vishvkarma
|
1748002015WL000383
|
Radha Kishan Vishvkarma
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
RadhaKishanVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDERI
|
MP-48-002-015-002/87-A
(NAWNI)
|
1748002015NRG25160420240016620
|
16/04/2024
|
Dinesh Lodhi
|
1748002015WL000383
|
Dinesh Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
DineshLodhi
|
BANK OF INDIA(508505)
|
|
42
|
CHANDERI
|
MP-48-002-015-002/87-C
(NAWNI)
|
1748002015NRG25160420240016621
|
16/04/2024
|
Hargovind Lodhi
|
1748002015WL000383
|
Hargovind Lodhi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
HargovindLodhi
|
ICICI BANK LTD(508534)
|
|
43
|
CHANDERI
|
MP-48-002-015-002/87-D
(NAWNI)
|
1748002015NRG25160420240016598
|
16/04/2024
|
Jitendra
|
1748002015WL000382
|
Jitendra
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHANDERI
|
MP-48-002-015-002/88-A
(NAWNI)
|
1748002015NRG25160420240016599
|
16/04/2024
|
Aasaram Sahu
|
1748002015WL000382
|
Aasaram Sahu
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
AasaramSahu
|
ICICI BANK LTD(508534)
|
|
45
|
CHANDERI
|
MP-48-002-015-002/89-B
(NAWNI)
|
1748002015NRG25160420240016622
|
16/04/2024
|
Mangeelal Vishvkarma
|
1748002015WL000383
|
Mangeelal Vishvkarma
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
MangeelalVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDERI
|
MP-48-002-015-002/90-A
(NAWNI)
|
1748002015NRG25160420240016623
|
16/04/2024
|
Brajbhan Sinngh Chauhan
|
1748002015WL000383
|
Brajbhan Sinngh Chauhan
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
BrajbhanSinnghChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHANDERI
|
MP-48-002-015-002/90-B
(NAWNI)
|
1748002015NRG25160420240016624
|
16/04/2024
|
Vetee Bai Rajak
|
1748002015WL000383
|
Vetee Bai Rajak
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
VeteeBaiRajak
|
BANK OF INDIA(508505)
|
|
48
|
CHANDERI
|
MP-48-002-051-001/106
(KHANPUR)
|
1748002051NRG25160420240012904
|
16/04/2024
|
ghanshyam
|
1748002051WL000300
|
ghanshyam
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHANDERI
|
MP-48-002-051-001/106
(KHANPUR)
|
1748002051NRG25160420240012905
|
16/04/2024
|
mulam bai
|
1748002051WL000300
|
mulam bai
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
mulambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDERI
|
MP-48-002-051-001/12
(KHANPUR)
|
1748002051NRG25160420240012908
|
16/04/2024
|
jagdish
|
1748002051WL000300
|
jagdish
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
51
|
CHANDERI
|
MP-48-002-051-001/210-B
(KHANPUR)
|
1748002051NRG25160420240012913
|
16/04/2024
|
Abhishek Kushwah
|
1748002051WL000300
|
Abhishek Kushwah
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
AbhishekKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHANDERI
|
MP-48-002-051-001/25
(KHANPUR)
|
1748002051NRG25160420240012914
|
16/04/2024
|
munna
|
1748002051WL000300
|
munna
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
munna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
53
|
CHANDERI
|
MP-48-002-026-002/112
(MOHARI)
|
1748002026NRG25160420240017087
|
16/04/2024
|
Sushila
|
1748002026WL000402
|
Sushila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
CHANDERI
|
MP-48-002-015-002/806
(NAWNI)
|
1748002015NRG25160420240016608
|
16/04/2024
|
Sarup Singh
|
1748002015WL000383
|
Sarup Singh
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
SarupSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDERI
|
MP-48-002-051-001/126-B
(KHANPUR)
|
1748002051NRG25150420240010200
|
16/04/2024
|
gomati bai
|
1748002051WL000237
|
gomati bai
|
00349
|
PSIB0000644
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484738
|
|
gomatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
56
|
CHANDERI
|
MP-48-002-015-002/68-B
(NAWNI)
|
1748002015NRG25130420240007082
|
16/04/2024
|
Rajesh Prajapati
|
1748002015WL000154
|
Rajesh Prajapati
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
RajeshPrajapati
|
BANK OF INDIA(508505)
|
|
57
|
CHANDERI
|
MP-48-002-015-002/68-C
(NAWNI)
|
1748002015NRG25130420240007083
|
16/04/2024
|
Kashiram Sahu
|
1748002015WL000154
|
Kashiram Sahu
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDERI
|
MP-48-002-015-002/74-A
(NAWNI)
|
1748002015NRG25130420240007084
|
16/04/2024
|
Chandan Singh Yadav
|
1748002015WL000154
|
Chandan Singh Yadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
ChandanSinghYadav
|
ICICI BANK LTD(508534)
|
|
59
|
CHANDERI
|
MP-48-002-015-002/74-B
(NAWNI)
|
1748002015NRG25130420240007085
|
16/04/2024
|
Anek Singh LOdhi
|
1748002015WL000154
|
Anek Singh LOdhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
AnekSinghLOdhi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANDERI
|
MP-48-002-015-002/92-A
(NAWNI)
|
1748002015NRG25160420240016625
|
16/04/2024
|
Deepak Prajapti
|
1748002015WL000383
|
Deepak Prajapti
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
DeepakPrajapti
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDERI
|
MP-48-002-015-002/92-B
(NAWNI)
|
1748002015NRG25160420240016626
|
16/04/2024
|
Ramasvarup Ojha
|
1748002015WL000383
|
Ramasvarup Ojha
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
RamasvarupOjha
|
ICICI BANK LTD(508534)
|
|
62
|
CHANDERI
|
MP-48-002-015-002/92-C
(NAWNI)
|
1748002015NRG25160420240016627
|
16/04/2024
|
Kailash Narayan Tivari
|
1748002015WL000383
|
Kailash Narayan Tivari
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
KailashNarayanTivari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANDERI
|
MP-48-002-015-002/94-A
(NAWNI)
|
1748002015NRG25160420240016628
|
16/04/2024
|
Dhan Singh Lodhi
|
1748002015WL000383
|
Dhan Singh Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
DhanSinghLodhi
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHANDERI
|
MP-48-002-015-002/97-B
(NAWNI)
|
1748002015NRG25160420240016629
|
16/04/2024
|
Deepak Narvriya
|
1748002015WL000383
|
Deepak Narvriya
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
DeepakNarvriya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANDERI
|
MP-48-002-015-002/97-C
(NAWNI)
|
1748002015NRG25160420240016630
|
16/04/2024
|
Bablesh Singh Lodhi
|
1748002015WL000383
|
Bablesh Singh Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
BableshSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANDERI
|
MP-48-002-015-002/99-A
(NAWNI)
|
1748002015NRG25160420240016601
|
16/04/2024
|
Puja Bai
|
1748002015WL000382
|
Puja Bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
PujaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANDERI
|
MP-48-002-015-002/99-A
(NAWNI)
|
1748002015NRG25160420240016600
|
16/04/2024
|
Ram Kumar
|
1748002015WL000382
|
Ram Kumar
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
RamKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANDERI
|
MP-48-002-015-002/99-C
(NAWNI)
|
1748002015NRG25160420240016602
|
16/04/2024
|
Rajendra Yadav
|
1748002015WL000382
|
Rajendra Yadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
69
|
CHANDERI
|
MP-48-002-015-002/527
(NAWNI)
|
1748002015NRG25160420240016632
|
16/04/2024
|
ajuddi sahu
|
1748002015WL000384
|
ajuddi sahu
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
ajuddisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANDERI
|
MP-48-002-026-001/14
(MOHARI)
|
1748002026NRG25160420240016961
|
16/04/2024
|
Manna
|
1748002026WL000402
|
Manna
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANDERI
|
MP-48-002-026-001/15
(MOHARI)
|
1748002026NRG25160420240016965
|
16/04/2024
|
Jaita
|
1748002026WL000402
|
Jaita
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Jaita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANDERI
|
MP-48-002-026-001/2
(MOHARI)
|
1748002026NRG25160420240016975
|
16/04/2024
|
Naniya Bai
|
1748002026WL000402
|
Naniya Bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
NaniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANDERI
|
MP-48-002-026-001/23
(MOHARI)
|
1748002026NRG25160420240017003
|
16/04/2024
|
rajesh
|
1748002026WL000402
|
rajesh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
74
|
CHANDERI
|
MP-48-002-026-001/23
(MOHARI)
|
1748002026NRG25160420240017004
|
16/04/2024
|
sunita bai
|
1748002026WL000402
|
sunita bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
75
|
CHANDERI
|
MP-48-002-026-001/26
(MOHARI)
|
1748002026NRG25160420240017008
|
16/04/2024
|
Pahalwan Singh
|
1748002026WL000402
|
Pahalwan Singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
PahalwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANDERI
|
MP-48-002-026-001/35
(MOHARI)
|
1748002026NRG25160420240017016
|
16/04/2024
|
sharda pal
|
1748002026WL000402
|
sharda pal
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
shardapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANDERI
|
MP-48-002-026-001/36
(MOHARI)
|
1748002026NRG25160420240017018
|
16/04/2024
|
balbeer
|
1748002026WL000402
|
balbeer
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANDERI
|
MP-48-002-026-001/36
(MOHARI)
|
1748002026NRG25160420240017017
|
16/04/2024
|
gajram
|
1748002026WL000402
|
gajram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANDERI
|
MP-48-002-026-002/135
(MOHARI)
|
1748002026NRG25160420240017111
|
16/04/2024
|
Ranveer Singh
|
1748002026WL000402
|
Ranveer Singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANDERI
|
MP-48-002-026-002/148
(MOHARI)
|
1748002026NRG25160420240017131
|
16/04/2024
|
kamlesh
|
1748002026WL000402
|
kamlesh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANDERI
|
MP-48-002-026-002/148-B
(MOHARI)
|
1748002026NRG25160420240017134
|
16/04/2024
|
sakun bai
|
1748002026WL000402
|
sakun bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANDERI
|
MP-48-002-026-002/19
(MOHARI)
|
1748002026NRG25160420240017155
|
16/04/2024
|
PAHALWAN LODHI
|
1748002026WL000402
|
PAHALWAN LODHI
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
PAHALWANLODHI
|
BANK OF INDIA(508505)
|
|
83
|
CHANDERI
|
MP-48-002-026-002/41
(MOHARI)
|
1748002026NRG25160420240017173
|
16/04/2024
|
baliram
|
1748002026WL000402
|
baliram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANDERI
|
MP-48-002-026-002/41
(MOHARI)
|
1748002026NRG25160420240017175
|
16/04/2024
|
krishna
|
1748002026WL000402
|
krishna
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANDERI
|
MP-48-002-026-002/42
(MOHARI)
|
1748002026NRG25160420240017176
|
16/04/2024
|
rambati
|
1748002026WL000402
|
rambati
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANDERI
|
MP-48-002-026-002/55
(MOHARI)
|
1748002026NRG25160420240017189
|
16/04/2024
|
Bahadur Singh
|
1748002026WL000402
|
Bahadur Singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANDERI
|
MP-48-002-051-001/126-A
(KHANPUR)
|
1748002051NRG25160420240012911
|
16/04/2024
|
Krupal
|
1748002051WL000300
|
Krupal
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
Krupal
|
ICICI BANK LTD(508534)
|
|
88
|
CHANDERI
|
MP-48-002-051-001/185
(KHANPUR)
|
1748002051NRG25150420240010205
|
16/04/2024
|
SUKHAVATI
|
1748002051WL000237
|
SUKHAVATI
|
00415
|
SBIN0030080
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484738
|
|
SUKHAVATI
|
ICICI BANK LTD(508534)
|
|
89
|
CHANDERI
|
MP-48-002-051-001/36
(KHANPUR)
|
1748002051NRG25160420240012916
|
16/04/2024
|
shivraj
|
1748002051WL000300
|
shivraj
|
00415
|
SBIN0030080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484738
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
90
|
CHANDERI
|
MP-48-002-051-001/5
(KHANPUR)
|
1748002051NRG25150420240010210
|
16/04/2024
|
ramsakhi
|
1748002051WL000237
|
ramsakhi
|
00415
|
SBIN0030080
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484738
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANDERI
|
MP-48-002-051-005/171-B
(KHANPUR)
|
1748002051NRG25160420240012917
|
16/04/2024
|
MANGI LAL
|
1748002051WL000300
|
MANGI LAL
|
00415
|
SBIN0030080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484738
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
92
|
CHANDERI
|
MP-48-002-026-001/46
(MOHARI)
|
1748002026NRG25160420240017033
|
16/04/2024
|
ankesh
|
1748002026WL000402
|
ankesh
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANDERI
|
MP-48-002-028-002/259-D
(DONGAR)
|
1748002028NRG25150420240011112
|
16/04/2024
|
dhiro bai
|
1748002028WL000263
|
dhiro bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
dhirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
94
|
CHANDERI
|
MP-48-002-026-001/20
(MOHARI)
|
1748002026NRG25160420240016980
|
16/04/2024
|
devendra
|
1748002026WL000402
|
devendra
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANDERI
|
MP-48-002-026-001/20-B
(MOHARI)
|
1748002026NRG25160420240016985
|
16/04/2024
|
Gulab Singh
|
1748002026WL000402
|
Gulab Singh
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANDERI
|
MP-48-002-026-001/47-C
(MOHARI)
|
1748002026NRG25160420240017042
|
16/04/2024
|
Mohar Singh Pal
|
1748002026WL000402
|
Mohar Singh Pal
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
97
|
CHANDERI
|
MP-48-002-026-001/21-B
(MOHARI)
|
1748002026NRG25160420240016996
|
16/04/2024
|
lakhan
|
1748002026WL000402
|
lakhan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANDERI
|
MP-48-002-026-001/34-A
(MOHARI)
|
1748002026NRG25160420240017013
|
16/04/2024
|
Tularam
|
1748002026WL000402
|
Tularam
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANDERI
|
MP-48-002-026-001/37-A
(MOHARI)
|
1748002026NRG25160420240017022
|
16/04/2024
|
Bhagchandra
|
1748002026WL000402
|
Bhagchandra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Bhagchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANDERI
|
MP-48-002-026-001/45-B
(MOHARI)
|
1748002026NRG25160420240017032
|
16/04/2024
|
Karan
|
1748002026WL000402
|
Karan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANDERI
|
MP-48-002-026-001/47-A
(MOHARI)
|
1748002026NRG25160420240017038
|
16/04/2024
|
Madho
|
1748002026WL000402
|
Madho
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHANDERI
|
MP-48-002-026-001/91
(MOHARI)
|
1748002026NRG25160420240017046
|
16/04/2024
|
Sanman
|
1748002026WL000402
|
Sanman
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Sanman
|
BANK OF INDIA(508505)
|
|
103
|
CHANDERI
|
MP-48-002-026-001/91-B
(MOHARI)
|
1748002026NRG25160420240017047
|
16/04/2024
|
vijan
|
1748002026WL000402
|
vijan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
vijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
104
|
CHANDERI
|
MP-48-002-015-001/146
(NAWNI)
|
1748002015NRG25160420240016635
|
16/04/2024
|
asha bai
|
1748002015WL000386
|
asha bai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484738
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANDERI
|
MP-48-002-015-001/146
(NAWNI)
|
1748002015NRG25160420240016634
|
16/04/2024
|
gajram singh
|
1748002015WL000386
|
gajram singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
gajramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHANDERI
|
MP-48-002-026-001/40
(MOHARI)
|
1748002026NRG25160420240017027
|
16/04/2024
|
Jagat
|
1748002026WL000402
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDERI
|
MP-48-002-026-001/40
(MOHARI)
|
1748002026NRG25160420240017028
|
16/04/2024
|
seems pal
|
1748002026WL000402
|
seems pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
seemspal
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDERI
|
MP-48-002-026-002/171
(MOHARI)
|
1748002026NRG25160420240017147
|
16/04/2024
|
aakash
|
1748002026WL000402
|
aakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANDERI
|
MP-48-002-026-002/193
(MOHARI)
|
1748002026NRG25160420240017159
|
16/04/2024
|
Hanman
|
1748002026WL000402
|
Hanman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Hanman
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANDERI
|
MP-48-002-026-002/222-A
(MOHARI)
|
1748002026NRG25160420240017161
|
16/04/2024
|
umkar
|
1748002026WL000402
|
umkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANDERI
|
MP-48-002-051-001/12
(KHANPUR)
|
1748002051NRG25160420240012909
|
16/04/2024
|
kashibai
|
1748002051WL000300
|
kashibai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
kashibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
112
|
CHANDERI
|
MP-48-002-026-001/11
(MOHARI)
|
1748002026NRG25160420240016960
|
16/04/2024
|
Rajiya Bai
|
1748002026WL000402
|
Rajiya Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RajiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANDERI
|
MP-48-002-026-001/17-C
(MOHARI)
|
1748002026NRG25160420240016969
|
16/04/2024
|
Brajesh
|
1748002026WL000402
|
Brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANDERI
|
MP-48-002-026-001/17-C
(MOHARI)
|
1748002026NRG25160420240016970
|
16/04/2024
|
Parvati Adiwasi
|
1748002026WL000402
|
Parvati Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
ParvatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANDERI
|
MP-48-002-026-001/19-A
(MOHARI)
|
1748002026NRG25160420240016974
|
16/04/2024
|
Ramkali Bai Prajapati
|
1748002026WL000402
|
Ramkali Bai Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RamkaliBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANDERI
|
MP-48-002-026-001/20-C
(MOHARI)
|
1748002026NRG25160420240016987
|
16/04/2024
|
Ajab Singh
|
1748002026WL000402
|
Ajab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANDERI
|
MP-48-002-026-001/20-C
(MOHARI)
|
1748002026NRG25160420240016988
|
16/04/2024
|
Rama Bai
|
1748002026WL000402
|
Rama Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANDERI
|
MP-48-002-026-001/20-D
(MOHARI)
|
1748002026NRG25160420240016992
|
16/04/2024
|
Abhishek
|
1748002026WL000402
|
Abhishek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANDERI
|
MP-48-002-026-001/22-A
(MOHARI)
|
1748002026NRG25160420240016997
|
16/04/2024
|
Nitu Kewat
|
1748002026WL000402
|
Nitu Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
NituKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANDERI
|
MP-48-002-026-001/22-A
(MOHARI)
|
1748002026NRG25160420240016998
|
16/04/2024
|
Reena Kewat
|
1748002026WL000402
|
Reena Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANDERI
|
MP-48-002-026-001/23-B
(MOHARI)
|
1748002026NRG25160420240017005
|
16/04/2024
|
vivek
|
1748002026WL000402
|
vivek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANDERI
|
MP-48-002-026-001/26-A
(MOHARI)
|
1748002026NRG25160420240017009
|
16/04/2024
|
Kamla Bai prajapti
|
1748002026WL000402
|
Kamla Bai prajapti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
KamlaBaiprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANDERI
|
MP-48-002-026-001/37-B
(MOHARI)
|
1748002026NRG25160420240017023
|
16/04/2024
|
Maneesha
|
1748002026WL000402
|
Maneesha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANDERI
|
MP-48-002-026-001/39-A
(MOHARI)
|
1748002026NRG25160420240017026
|
16/04/2024
|
Atal Bai Pal
|
1748002026WL000402
|
Atal Bai Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
AtalBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANDERI
|
MP-48-002-026-001/46
(MOHARI)
|
1748002026NRG25160420240017034
|
16/04/2024
|
Vineeta
|
1748002026WL000402
|
Vineeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANDERI
|
MP-48-002-026-001/47-B
(MOHARI)
|
1748002026NRG25160420240017039
|
16/04/2024
|
Vijendra Pal
|
1748002026WL000402
|
Vijendra Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
VijendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANDERI
|
MP-48-002-026-001/91-B
(MOHARI)
|
1748002026NRG25160420240017048
|
16/04/2024
|
Rekha Bai
|
1748002026WL000402
|
Rekha Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANDERI
|
MP-48-002-026-001/93-A
(MOHARI)
|
1748002026NRG25160420240017056
|
16/04/2024
|
Arvind
|
1748002026WL000402
|
Arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANDERI
|
MP-48-002-026-001/94-A
(MOHARI)
|
1748002026NRG25160420240017061
|
16/04/2024
|
Jayram
|
1748002026WL000402
|
Jayram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
130
|
CHANDERI
|
MP-48-002-026-001/94-A
(MOHARI)
|
1748002026NRG25160420240017062
|
16/04/2024
|
Ramvati
|
1748002026WL000402
|
Ramvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANDERI
|
MP-48-002-026-001/94-B
(MOHARI)
|
1748002026NRG25160420240017063
|
16/04/2024
|
Jagbhan
|
1748002026WL000402
|
Jagbhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANDERI
|
MP-48-002-026-001/94-B
(MOHARI)
|
1748002026NRG25160420240017064
|
16/04/2024
|
Mithlesh Bai
|
1748002026WL000402
|
Mithlesh Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
MithleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANDERI
|
MP-48-002-026-002/105-D
(MOHARI)
|
1748002026NRG25160420240017075
|
16/04/2024
|
Ramprasad
|
1748002026WL000402
|
Ramprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANDERI
|
MP-48-002-026-002/108-B
(MOHARI)
|
1748002026NRG25160420240017082
|
16/04/2024
|
Sikandar
|
1748002026WL000402
|
Sikandar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Sikandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANDERI
|
MP-48-002-026-002/126-B
(MOHARI)
|
1748002026NRG25160420240017097
|
16/04/2024
|
Pappu
|
1748002026WL000402
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANDERI
|
MP-48-002-026-002/126-B
(MOHARI)
|
1748002026NRG25160420240017098
|
16/04/2024
|
Savita Bai
|
1748002026WL000402
|
Savita Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANDERI
|
MP-48-002-026-002/126-C
(MOHARI)
|
1748002026NRG25160420240017102
|
16/04/2024
|
Ranjna Lodhi
|
1748002026WL000402
|
Ranjna Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RanjnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANDERI
|
MP-48-002-026-002/126-D
(MOHARI)
|
1748002026NRG25160420240017103
|
16/04/2024
|
Chhotu
|
1748002026WL000402
|
Chhotu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANDERI
|
MP-48-002-026-002/128-A
(MOHARI)
|
1748002026NRG25160420240017107
|
16/04/2024
|
Ruby
|
1748002026WL000402
|
Ruby
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Ruby
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANDERI
|
MP-48-002-026-002/144
(MOHARI)
|
1748002026NRG25160420240017124
|
16/04/2024
|
Kishan Singh Lodhi
|
1748002026WL000402
|
Kishan Singh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
KishanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
141
|
CHANDERI
|
MP-48-002-026-002/146-A
(MOHARI)
|
1748002026NRG25160420240017130
|
16/04/2024
|
Ajay Deep Singh Yadav
|
1748002026WL000402
|
Ajay Deep Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
AjayDeepSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANDERI
|
MP-48-002-026-002/151-B
(MOHARI)
|
1748002026NRG25160420240017137
|
16/04/2024
|
brijnandan singh
|
1748002026WL000402
|
brijnandan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
brijnandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANDERI
|
MP-48-002-026-002/151-B
(MOHARI)
|
1748002026NRG25160420240017138
|
16/04/2024
|
shobha bai
|
1748002026WL000402
|
shobha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
shobhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANDERI
|
MP-48-002-026-002/151-C
(MOHARI)
|
1748002026NRG25160420240017142
|
16/04/2024
|
Sapna Lodhi
|
1748002026WL000402
|
Sapna Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
SapnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANDERI
|
MP-48-002-026-002/151-D
(MOHARI)
|
1748002026NRG25160420240017143
|
16/04/2024
|
Pushpa Lodhi
|
1748002026WL000402
|
Pushpa Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
PushpaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANDERI
|
MP-48-002-026-002/152-A
(MOHARI)
|
1748002026NRG25160420240017146
|
16/04/2024
|
Vishal Singh Lodhi
|
1748002026WL000402
|
Vishal Singh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
VishalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANDERI
|
MP-48-002-026-002/18-C
(MOHARI)
|
1748002026NRG25160420240017151
|
16/04/2024
|
Jyotish Sharma
|
1748002026WL000402
|
Jyotish Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
JyotishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANDERI
|
MP-48-002-026-002/18-D
(MOHARI)
|
1748002026NRG25160420240017154
|
16/04/2024
|
Vishanu
|
1748002026WL000402
|
Vishanu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Vishanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANDERI
|
MP-48-002-026-002/250-B
(MOHARI)
|
1748002026NRG25160420240017162
|
16/04/2024
|
Rinkee
|
1748002026WL000402
|
Rinkee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANDERI
|
MP-48-002-026-002/35
(MOHARI)
|
1748002026NRG25160420240017169
|
16/04/2024
|
Ghanshyam harijan
|
1748002026WL000402
|
Ghanshyam harijan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Ghanshyamharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANDERI
|
MP-48-002-026-002/46-B
(MOHARI)
|
1748002026NRG25160420240017179
|
16/04/2024
|
Ankesh
|
1748002026WL000402
|
Ankesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANDERI
|
MP-48-002-026-002/5-A
(MOHARI)
|
1748002026NRG25160420240017185
|
16/04/2024
|
Kamlesh bai
|
1748002026WL000402
|
Kamlesh bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANDERI
|
MP-48-002-026-002/5-A
(MOHARI)
|
1748002026NRG25160420240017184
|
16/04/2024
|
Mahendra
|
1748002026WL000402
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANDERI
|
MP-48-002-026-002/55-A
(MOHARI)
|
1748002026NRG25160420240017190
|
16/04/2024
|
Pravesh Bai
|
1748002026WL000402
|
Pravesh Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
PraveshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANDERI
|
MP-48-002-026-002/55-B
(MOHARI)
|
1748002026NRG25160420240017193
|
16/04/2024
|
Nisha Lodhi
|
1748002026WL000402
|
Nisha Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
NishaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANDERI
|
MP-48-002-026-002/61-D
(MOHARI)
|
1748002026NRG25160420240017194
|
16/04/2024
|
Ramkrishan Lodhi
|
1748002026WL000402
|
Ramkrishan Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RamkrishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANDERI
|
MP-48-002-026-002/61-D
(MOHARI)
|
1748002026NRG25160420240017195
|
16/04/2024
|
Shishkuvar Bai Lodhi
|
1748002026WL000402
|
Shishkuvar Bai Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
ShishkuvarBaiLodhi
|
BANK OF INDIA(508505)
|
|
158
|
CHANDERI
|
MP-48-002-026-002/67-B
(MOHARI)
|
1748002026NRG25160420240017203
|
16/04/2024
|
Chandresh Bai Ahirwar
|
1748002026WL000402
|
Chandresh Bai Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
ChandreshBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANDERI
|
MP-48-002-026-002/80-A
(MOHARI)
|
1748002026NRG25160420240017208
|
16/04/2024
|
Ramdevi Ahirwar
|
1748002026WL000402
|
Ramdevi Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RamdeviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANDERI
|
MP-48-002-026-002/97-A
(MOHARI)
|
1748002026NRG25160420240017218
|
16/04/2024
|
Ramdevi
|
1748002026WL000402
|
Ramdevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANDERI
|
MP-48-002-026-003/201-A
(MOHARI)
|
1748002026NRG25160420240017221
|
16/04/2024
|
Deepak
|
1748002026WL000402
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANDERI
|
MP-48-002-026-003/202-B
(MOHARI)
|
1748002026NRG25160420240017222
|
16/04/2024
|
Manoj adiwashi
|
1748002026WL000402
|
Manoj adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Manojadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANDERI
|
MP-48-002-026-003/203-A
(MOHARI)
|
1748002026NRG25160420240017226
|
16/04/2024
|
Shesh kumar adiwashi
|
1748002026WL000402
|
Shesh kumar adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Sheshkumaradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANDERI
|
MP-48-002-026-003/204-A
(MOHARI)
|
1748002026NRG25160420240017228
|
16/04/2024
|
pradeep adiwashi
|
1748002026WL000402
|
pradeep adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
pradeepadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANDERI
|
MP-48-002-026-003/206-A
(MOHARI)
|
1748002026NRG25160420240017231
|
16/04/2024
|
Shivani yadav
|
1748002026WL000402
|
Shivani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANDERI
|
MP-48-002-026-003/207-A
(MOHARI)
|
1748002026NRG25160420240017232
|
16/04/2024
|
collector
|
1748002026WL000402
|
collector
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
collector
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANDERI
|
MP-48-002-026-003/209-A
(MOHARI)
|
1748002026NRG25160420240017235
|
16/04/2024
|
Rachna
|
1748002026WL000402
|
Rachna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHANDERI
|
MP-48-002-026-003/210-A
(MOHARI)
|
1748002026NRG25160420240017236
|
16/04/2024
|
Kalpna yadav
|
1748002026WL000402
|
Kalpna yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Kalpnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHANDERI
|
MP-48-002-026-003/211-A
(MOHARI)
|
1748002026NRG25160420240017239
|
16/04/2024
|
Vinod ahirwar
|
1748002026WL000402
|
Vinod ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Vinodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANDERI
|
MP-48-002-026-003/212-A
(MOHARI)
|
1748002026NRG25160420240017240
|
16/04/2024
|
Vijay Pal
|
1748002026WL000402
|
Vijay Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANDERI
|
MP-48-002-026-003/213-A
(MOHARI)
|
1748002026NRG25160420240017243
|
16/04/2024
|
Pradeep yadav
|
1748002026WL000402
|
Pradeep yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANDERI
|
MP-48-002-026-003/226-A
(MOHARI)
|
1748002026NRG25160420240017248
|
16/04/2024
|
Sonam yadav
|
1748002026WL000402
|
Sonam yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANDERI
|
MP-48-002-026-003/229-A
(MOHARI)
|
1748002026NRG25160420240017251
|
16/04/2024
|
Golu yadav
|
1748002026WL000402
|
Golu yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANDERI
|
MP-48-002-026-003/230-A
(MOHARI)
|
1748002026NRG25160420240017252
|
16/04/2024
|
Dileep Singh Yadav
|
1748002026WL000402
|
Dileep Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
DileepSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHANDERI
|
MP-48-002-026-003/235-A
(MOHARI)
|
1748002026NRG25160420240017256
|
16/04/2024
|
Rasmi yadav
|
1748002026WL000402
|
Rasmi yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Rasmiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHANDERI
|
MP-48-002-026-003/238-A
(MOHARI)
|
1748002026NRG25160420240017260
|
16/04/2024
|
isu yadav
|
1748002026WL000402
|
isu yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
isuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANDERI
|
MP-48-002-026-003/238-A
(MOHARI)
|
1748002026NRG25160420240017261
|
16/04/2024
|
Rubina yadav
|
1748002026WL000402
|
Rubina yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANDERI
|
MP-48-002-026-003/241-A
(MOHARI)
|
1748002026NRG25160420240017265
|
16/04/2024
|
Narvendra singh yadav
|
1748002026WL000402
|
Narvendra singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Narvendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANDERI
|
MP-48-002-026-003/244-A
(MOHARI)
|
1748002026NRG25160420240017269
|
16/04/2024
|
maniram pal
|
1748002026WL000402
|
maniram pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
manirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANDERI
|
MP-48-002-026-003/246-A
(MOHARI)
|
1748002026NRG25160420240017275
|
16/04/2024
|
Ramshri pal
|
1748002026WL000402
|
Ramshri pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Ramshripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANDERI
|
MP-48-002-026-003/247-A
(MOHARI)
|
1748002026NRG25160420240017276
|
16/04/2024
|
shivani vanshkar
|
1748002026WL000402
|
shivani vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
shivanivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANDERI
|
MP-48-002-026-003/250-A
(MOHARI)
|
1748002026NRG25160420240017280
|
16/04/2024
|
Nandkishor
|
1748002026WL000402
|
Nandkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANDERI
|
MP-48-002-026-003/251-A
(MOHARI)
|
1748002026NRG25160420240017283
|
16/04/2024
|
Brajesh kewat
|
1748002026WL000402
|
Brajesh kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Brajeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANDERI
|
MP-48-002-026-003/254-A
(MOHARI)
|
1748002026NRG25160420240017287
|
16/04/2024
|
hemant kumar kannoji
|
1748002026WL000402
|
hemant kumar kannoji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
hemantkumarkannoji
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANDERI
|
MP-48-002-026-003/255-A
(MOHARI)
|
1748002026NRG25160420240017288
|
16/04/2024
|
Sujata
|
1748002026WL000402
|
Sujata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Sujata
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANDERI
|
MP-48-002-026-003/259-A
(MOHARI)
|
1748002026NRG25160420240017291
|
16/04/2024
|
Neha yadav
|
1748002026WL000402
|
Neha yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Nehayadav
|
BANK OF BARODA(606985)
|
|
187
|
CHANDERI
|
MP-48-002-026-003/260-A
(MOHARI)
|
1748002026NRG25160420240017292
|
16/04/2024
|
Prinka baghele
|
1748002026WL000402
|
Prinka baghele
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Prinkabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANDERI
|
MP-48-002-026-003/261-A
(MOHARI)
|
1748002026NRG25160420240017295
|
16/04/2024
|
Ankesh Ahirwar
|
1748002026WL000402
|
Ankesh Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
AnkeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANDERI
|
MP-48-002-026-003/262-A
(MOHARI)
|
1748002026NRG25160420240017296
|
16/04/2024
|
Arvind
|
1748002026WL000402
|
Arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANDERI
|
MP-48-002-026-003/285-A
(MOHARI)
|
1748002026NRG25160420240017303
|
16/04/2024
|
chhotu adiwashi
|
1748002026WL000402
|
chhotu adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
chhotuadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
191
|
CHANDERI
|
MP-48-002-026-001/14-A
(MOHARI)
|
1748002026NRG25160420240016964
|
16/04/2024
|
Geeta Banjara
|
1748002026WL000402
|
Geeta Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
GeetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANDERI
|
MP-48-002-026-001/20-A
(MOHARI)
|
1748002026NRG25160420240016981
|
16/04/2024
|
Uma Pal
|
1748002026WL000402
|
Uma Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
UmaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANDERI
|
MP-48-002-026-001/20-B
(MOHARI)
|
1748002026NRG25160420240016986
|
16/04/2024
|
Omvati Bai Pal
|
1748002026WL000402
|
Omvati Bai Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
OmvatiBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANDERI
|
MP-48-002-026-001/28-B
(MOHARI)
|
1748002026NRG25160420240017012
|
16/04/2024
|
Rajesh Ahirwar
|
1748002026WL000402
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANDERI
|
MP-48-002-026-001/93-C
(MOHARI)
|
1748002026NRG25160420240017057
|
16/04/2024
|
Goal Singh Kewat
|
1748002026WL000402
|
Goal Singh Kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
GoalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANDERI
|
MP-48-002-026-002/101
(MOHARI)
|
1748002026NRG25160420240017068
|
16/04/2024
|
vijendar
|
1748002026WL000402
|
vijendar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
vijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANDERI
|
MP-48-002-026-002/103-B
(MOHARI)
|
1748002026NRG25160420240017069
|
16/04/2024
|
chakresh
|
1748002026WL000402
|
chakresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
chakresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANDERI
|
MP-48-002-026-002/104
(MOHARI)
|
1748002026NRG25160420240017074
|
16/04/2024
|
Savitri bai
|
1748002026WL000402
|
Savitri bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHANDERI
|
MP-48-002-026-002/104
(MOHARI)
|
1748002026NRG25160420240017073
|
16/04/2024
|
Sher singh
|
1748002026WL000402
|
Sher singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHANDERI
|
MP-48-002-026-002/116-A
(MOHARI)
|
1748002026NRG25160420240017090
|
16/04/2024
|
Bineeta
|
1748002026WL000402
|
Bineeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Bineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANDERI
|
MP-48-002-026-002/125-A
(MOHARI)
|
1748002026NRG25160420240017095
|
16/04/2024
|
bhavna lodhi
|
1748002026WL000402
|
bhavna lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
bhavnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHANDERI
|
MP-48-002-026-002/131-B
(MOHARI)
|
1748002026NRG25160420240017110
|
16/04/2024
|
Girdeep Lodhi
|
1748002026WL000402
|
Girdeep Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
GirdeepLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANDERI
|
MP-48-002-026-002/137-B
(MOHARI)
|
1748002026NRG25160420240017117
|
16/04/2024
|
Govardhan Lodhi
|
1748002026WL000402
|
Govardhan Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
GovardhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANDERI
|
MP-48-002-026-002/193
(MOHARI)
|
1748002026NRG25160420240017160
|
16/04/2024
|
hanman singh
|
1748002026WL000402
|
hanman singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
hanmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHANDERI
|
MP-48-002-026-002/38-A
(MOHARI)
|
1748002026NRG25160420240017170
|
16/04/2024
|
Beer Bai
|
1748002026WL000402
|
Beer Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
BeerBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHANDERI
|
MP-48-002-026-002/48-A
(MOHARI)
|
1748002026NRG25160420240017180
|
16/04/2024
|
Sudama Bai prajapati
|
1748002026WL000402
|
Sudama Bai prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
SudamaBaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANDERI
|
MP-48-002-026-002/66-A
(MOHARI)
|
1748002026NRG25160420240017199
|
16/04/2024
|
Rajvati
|
1748002026WL000402
|
Rajvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANDERI
|
MP-48-002-026-002/67
(MOHARI)
|
1748002026NRG25160420240017200
|
16/04/2024
|
Lalshahav
|
1748002026WL000402
|
Lalshahav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Lalshahav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANDERI
|
MP-48-002-026-002/79
(MOHARI)
|
1748002026NRG25160420240017207
|
16/04/2024
|
Sivraj
|
1748002026WL000402
|
Sivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Sivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANDERI
|
MP-48-002-026-002/83
(MOHARI)
|
1748002026NRG25160420240017213
|
16/04/2024
|
Mishrilal
|
1748002026WL000402
|
Mishrilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHANDERI
|
MP-48-002-026-002/83
(MOHARI)
|
1748002026NRG25160420240017212
|
16/04/2024
|
Ramsakhi bai
|
1748002026WL000402
|
Ramsakhi bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
Ramsakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANDERI
|
MP-48-002-026-002/95
(MOHARI)
|
1748002026NRG25160420240017217
|
16/04/2024
|
Fulbati Bai
|
1748002026WL000402
|
Fulbati Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484738
|
|
FulbatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANDERI
|
MP-48-002-058-005/358
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016356
|
16/04/2024
|
raja beti
|
1748002058WL000374
|
raja beti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANDERI
|
MP-48-002-058-005/382
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016357
|
16/04/2024
|
mankuwar bai
|
1748002058WL000374
|
mankuwar bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
mankuwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANDERI
|
MP-48-002-058-005/394
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016358
|
16/04/2024
|
man singh adiwasi
|
1748002058WL000374
|
man singh adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
mansinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANDERI
|
MP-48-002-058-005/395
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016359
|
16/04/2024
|
muliya
|
1748002058WL000374
|
muliya
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANDERI
|
MP-48-002-058-005/400
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016360
|
16/04/2024
|
Arbindra yadav
|
1748002058WL000374
|
Arbindra yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484738
|
|
Arbindrayadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANDERI
|
MP-48-002-058-005/401
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016361
|
16/04/2024
|
Kapuri bai adiwasi
|
1748002058WL000374
|
Kapuri bai adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Kapuribaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANDERI
|
MP-48-002-058-005/403
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016362
|
16/04/2024
|
Jaggu singh adiwasi
|
1748002058WL000374
|
Jaggu singh adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Jaggusinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANDERI
|
MP-48-002-058-005/409
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016363
|
16/04/2024
|
Rajbhadur
|
1748002058WL000374
|
Rajbhadur
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484738
|
|
Rajbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
CHANDERI
|
MP-48-002-058-005/412
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016364
|
16/04/2024
|
Habbo bai
|
1748002058WL000374
|
Habbo bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Habbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANDERI
|
MP-48-002-058-005/413
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016365
|
16/04/2024
|
aman Aadiwasi
|
1748002058WL000374
|
aman Aadiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
amanAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANDERI
|
MP-48-002-058-005/414
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016366
|
16/04/2024
|
bhagirath adiwasi
|
1748002058WL000374
|
bhagirath adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
bhagirathadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANDERI
|
MP-48-002-058-005/419
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016367
|
16/04/2024
|
Meera bai
|
1748002058WL000374
|
Meera bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANDERI
|
MP-48-002-058-005/427
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016368
|
16/04/2024
|
Raj kumari
|
1748002058WL000374
|
Raj kumari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANDERI
|
MP-48-002-058-005/428
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016369
|
16/04/2024
|
Bati bai adiwasi
|
1748002058WL000374
|
Bati bai adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Batibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHANDERI
|
MP-48-002-058-005/431
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016370
|
16/04/2024
|
Indrabhan singh
|
1748002058WL000374
|
Indrabhan singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANDERI
|
MP-48-002-058-005/439
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016371
|
16/04/2024
|
Mohan
|
1748002058WL000374
|
Mohan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHANDERI
|
MP-48-002-058-005/442
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016372
|
16/04/2024
|
Shivkumar
|
1748002058WL000374
|
Shivkumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANDERI
|
MP-48-002-058-005/452
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016373
|
16/04/2024
|
pan bai
|
1748002058WL000374
|
pan bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484738
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHANDERI
|
MP-48-002-058-005/554
(KHAGALDUDHAEE)
|
1748002058NRG25160420240016374
|
16/04/2024
|
krishna adiwasi
|
1748002058WL000374
|
krishna adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519484738
|
|
krishnaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
232
|
CHANDERI
|
MP-48-002-051-001/106-A
(KHANPUR)
|
1748002051NRG25160420240012907
|
16/04/2024
|
Jaleb Ahirwar
|
1748002051WL000300
|
Jaleb Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
JalebAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHANDERI
|
MP-48-002-051-001/106-A
(KHANPUR)
|
1748002051NRG25160420240012906
|
16/04/2024
|
Ram Raja
|
1748002051WL000300
|
Ram Raja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
RamRaja
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
CHANDERI
|
MP-48-002-051-001/122-B
(KHANPUR)
|
1748002051NRG25160420240012910
|
16/04/2024
|
KEHLASH AADIWASI
|
1748002051WL000300
|
KEHLASH AADIWASI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484738
|
|
KEHLASHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
235
|
CHANDERI
|
MP-48-002-026-002/128
(MOHARI)
|
1748002026NRG25160420240017106
|
16/04/2024
|
Halkai
|
1748002026WL000402
|
Halkai
|
450001
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484738
|
|
Halkai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325620
|
325620
|
|
|
|
|
|
|
|