|
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-48-002-031-001/234-D
(BHATOLI)
|
1748002031NRG25090520240064551
|
12/05/2024
|
RANI
|
1748002031WL001713
|
RANI
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-031-001/138
(BHATOLI)
|
1748002031NRG25090520240064526
|
12/05/2024
|
HARKUWAR BAI
|
1748002031WL001713
|
HARKUWAR BAI
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
HARKUWARBAI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-031-001/138-B
(BHATOLI)
|
1748002031NRG25090520240064527
|
12/05/2024
|
ayodhyaram
|
1748002031WL001713
|
ayodhyaram
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ayodhyaram
|
BANK OF BARODA(606985)
|
|
4
|
CHANDERI
|
MP-48-002-031-001/146
(BHATOLI)
|
1748002031NRG25090520240064531
|
12/05/2024
|
mukesh kushwah
|
1748002031WL001713
|
mukesh kushwah
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANDERI
|
MP-48-002-031-001/225-C
(BHATOLI)
|
1748002031NRG25090520240064549
|
12/05/2024
|
ritik yadav
|
1748002031WL001713
|
ritik yadav
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDERI
|
MP-48-002-031-001/263-B
(BHATOLI)
|
1748002031NRG25090520240064556
|
12/05/2024
|
KRISHNA BAI
|
1748002031WL001713
|
KRISHNA BAI
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-031-001/263-C
(BHATOLI)
|
1748002031NRG25090520240064558
|
12/05/2024
|
NANNI BAI
|
1748002031WL001713
|
NANNI BAI
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
NANNIBAI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-031-001/361
(BHATOLI)
|
1748002031NRG25090520240064570
|
12/05/2024
|
Sanjam Singh
|
1748002031WL001713
|
Sanjam Singh
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
SanjamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDERI
|
MP-48-002-031-001/361-D
(BHATOLI)
|
1748002031NRG25090520240064575
|
12/05/2024
|
sirpal lodhi
|
1748002031WL001713
|
sirpal lodhi
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
sirpallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDERI
|
MP-48-002-031-001/390
(BHATOLI)
|
1748002031NRG25090520240064580
|
12/05/2024
|
RAJESH RATHOR
|
1748002031WL001713
|
RAJESH RATHOR
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
RAJESHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDERI
|
MP-48-002-031-001/391-A
(BHATOLI)
|
1748002031NRG25090520240064582
|
12/05/2024
|
MAHESH
|
1748002031WL001713
|
MAHESH
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANDERI
|
MP-48-002-031-001/48-A
(BHATOLI)
|
1748002031NRG25090520240064610
|
12/05/2024
|
MAHENDRA SINGH
|
1748002031WL001713
|
MAHENDRA SINGH
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHANDERI
|
MP-48-002-031-001/56-A
(BHATOLI)
|
1748002031NRG25090520240064612
|
12/05/2024
|
NANDRAM KUSHWAH
|
1748002031WL001713
|
NANDRAM KUSHWAH
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANDERI
|
MP-48-002-031-001/69-A
(BHATOLI)
|
1748002031NRG25090520240064617
|
12/05/2024
|
BABULAL
|
1748002031WL001713
|
BABULAL
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
15
|
CHANDERI
|
MP-48-002-019-003/10
(SHOTER)
|
1748002019NRG25120520240069843
|
12/05/2024
|
deveelal
|
1748002019WL001868
|
deveelal
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
deveelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDERI
|
MP-48-002-019-003/109
(SHOTER)
|
1748002019NRG25120520240069850
|
12/05/2024
|
angad yadav
|
1748002019WL001868
|
angad yadav
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
angadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHANDERI
|
MP-48-002-019-003/109-A
(SHOTER)
|
1748002019NRG25120520240069852
|
12/05/2024
|
kalpna
|
1748002019WL001868
|
kalpna
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDERI
|
MP-48-002-019-003/124
(SHOTER)
|
1748002019NRG25120520240069859
|
12/05/2024
|
rajan
|
1748002019WL001868
|
rajan
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
rajan
|
BANK OF INDIA(508505)
|
|
19
|
CHANDERI
|
MP-48-002-019-003/131
(SHOTER)
|
1748002019NRG25120520240069863
|
12/05/2024
|
Hajji
|
1748002019WL001868
|
Hajji
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Hajji
|
BANK OF INDIA(508505)
|
|
20
|
CHANDERI
|
MP-48-002-019-003/132
(SHOTER)
|
1748002019NRG25120520240069867
|
12/05/2024
|
hannu
|
1748002019WL001868
|
hannu
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
hannu
|
BANK OF INDIA(508505)
|
|
21
|
CHANDERI
|
MP-48-002-019-003/136
(SHOTER)
|
1748002019NRG25120520240069870
|
12/05/2024
|
dharmedra
|
1748002019WL001868
|
dharmedra
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
dharmedra
|
BANK OF INDIA(508505)
|
|
22
|
CHANDERI
|
MP-48-002-019-003/145-A
(SHOTER)
|
1748002019NRG25120520240069876
|
12/05/2024
|
shobha litoriya
|
1748002019WL001868
|
shobha litoriya
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
shobhalitoriya
|
BANK OF INDIA(508505)
|
|
23
|
CHANDERI
|
MP-48-002-019-003/172-B
(SHOTER)
|
1748002019NRG25120520240069890
|
12/05/2024
|
Ram bai
|
1748002019WL001868
|
Ram bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
24
|
CHANDERI
|
MP-48-002-019-003/179-A
(SHOTER)
|
1748002019NRG25120520240069898
|
12/05/2024
|
mehatab singh
|
1748002019WL001868
|
mehatab singh
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
mehatabsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDERI
|
MP-48-002-019-003/183-A
(SHOTER)
|
1748002019NRG25120520240069902
|
12/05/2024
|
hartumsingh
|
1748002019WL001868
|
hartumsingh
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
hartumsingh
|
BANK OF INDIA(508505)
|
|
26
|
CHANDERI
|
MP-48-002-019-003/197-A
(SHOTER)
|
1748002019NRG25120520240069920
|
12/05/2024
|
sunita bai
|
1748002019WL001868
|
sunita bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
27
|
CHANDERI
|
MP-48-002-019-003/202
(SHOTER)
|
1748002019NRG25120520240069926
|
12/05/2024
|
sanju
|
1748002019WL001868
|
sanju
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sanju
|
BANK OF INDIA(508505)
|
|
28
|
CHANDERI
|
MP-48-002-019-003/202-A
(SHOTER)
|
1748002019NRG25120520240069928
|
12/05/2024
|
pista
|
1748002019WL001868
|
pista
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
pista
|
BANK OF INDIA(508505)
|
|
29
|
CHANDERI
|
MP-48-002-019-003/203
(SHOTER)
|
1748002019NRG25120520240069934
|
12/05/2024
|
sheela bai
|
1748002019WL001868
|
sheela bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
30
|
CHANDERI
|
MP-48-002-019-003/228-A
(SHOTER)
|
1748002019NRG25120520240069950
|
12/05/2024
|
brajendra
|
1748002019WL001868
|
brajendra
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANDERI
|
MP-48-002-019-003/243
(SHOTER)
|
1748002019NRG25120520240069959
|
12/05/2024
|
chandramohan
|
1748002019WL001868
|
chandramohan
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
chandramohan
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHANDERI
|
MP-48-002-019-003/243
(SHOTER)
|
1748002019NRG25120520240069960
|
12/05/2024
|
Sona Sahu
|
1748002019WL001868
|
Sona Sahu
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
SonaSahu
|
BANK OF INDIA(508505)
|
|
33
|
CHANDERI
|
MP-48-002-019-003/41
(SHOTER)
|
1748002019NRG25120520240069984
|
12/05/2024
|
jiyhindar
|
1748002019WL001868
|
jiyhindar
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
jiyhindar
|
BANK OF INDIA(508505)
|
|
34
|
CHANDERI
|
MP-48-002-019-003/42
(SHOTER)
|
1748002019NRG25120520240069985
|
12/05/2024
|
sona yadav
|
1748002019WL001868
|
sona yadav
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sonayadav
|
BANK OF INDIA(508505)
|
|
35
|
CHANDERI
|
MP-48-002-019-003/46
(SHOTER)
|
1748002019NRG25120520240069990
|
12/05/2024
|
mithala sahu
|
1748002019WL001868
|
mithala sahu
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
mithalasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDERI
|
MP-48-002-019-003/46
(SHOTER)
|
1748002019NRG25120520240069989
|
12/05/2024
|
Ramsebak sahu
|
1748002019WL001868
|
Ramsebak sahu
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Ramsebaksahu
|
BANK OF INDIA(508505)
|
|
37
|
CHANDERI
|
MP-48-002-019-003/51
(SHOTER)
|
1748002019NRG25120520240069996
|
12/05/2024
|
krishna bai
|
1748002019WL001868
|
krishna bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
38
|
CHANDERI
|
MP-48-002-019-003/51
(SHOTER)
|
1748002019NRG25120520240069995
|
12/05/2024
|
kuarraj
|
1748002019WL001868
|
kuarraj
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
kuarraj
|
BANK OF INDIA(508505)
|
|
39
|
CHANDERI
|
MP-48-002-019-003/69
(SHOTER)
|
1748002019NRG25120520240070008
|
12/05/2024
|
divati
|
1748002019WL001868
|
divati
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
divati
|
BANK OF INDIA(508505)
|
|
40
|
CHANDERI
|
MP-48-002-019-003/82-A
(SHOTER)
|
1748002019NRG25120520240070014
|
12/05/2024
|
LAXMI SAHU
|
1748002019WL001868
|
LAXMI SAHU
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
LAXMISAHU
|
ICICI BANK LTD(508534)
|
|
41
|
CHANDERI
|
MP-48-002-031-001/225-B
(BHATOLI)
|
1748002031NRG25090520240064548
|
12/05/2024
|
chnada bai
|
1748002031WL001713
|
chnada bai
|
00048
|
BKID0009065
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
chnadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
42
|
CHANDERI
|
MP-48-002-019-003/104
(SHOTER)
|
1748002019NRG25120520240069847
|
12/05/2024
|
PAPPU AHIRWAR
|
1748002019WL001868
|
PAPPU AHIRWAR
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
PAPPUAHIRWAR
|
CANARA BANK(508532)
|
|
43
|
CHANDERI
|
MP-48-002-019-003/130
(SHOTER)
|
1748002019NRG25120520240069862
|
12/05/2024
|
jeevan
|
1748002019WL001868
|
jeevan
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
jeevan
|
CANARA BANK(508532)
|
|
44
|
CHANDERI
|
MP-48-002-019-003/137
(SHOTER)
|
1748002019NRG25120520240069871
|
12/05/2024
|
ratiram
|
1748002019WL001868
|
ratiram
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
45
|
CHANDERI
|
MP-48-002-019-003/145-A
(SHOTER)
|
1748002019NRG25120520240069875
|
12/05/2024
|
ravindra
|
1748002019WL001868
|
ravindra
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ravindra
|
HDFC BANK LTD(607152)
|
|
46
|
CHANDERI
|
MP-48-002-019-003/154-A
(SHOTER)
|
1748002019NRG25120520240069881
|
12/05/2024
|
santosh
|
1748002019WL001868
|
santosh
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
santosh
|
CANARA BANK(508532)
|
|
47
|
CHANDERI
|
MP-48-002-019-003/168
(SHOTER)
|
1748002019NRG25120520240069884
|
12/05/2024
|
harichandr
|
1748002019WL001868
|
harichandr
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
harichandr
|
BANK OF INDIA(508505)
|
|
48
|
CHANDERI
|
MP-48-002-019-003/191-A
(SHOTER)
|
1748002019NRG25120520240069911
|
12/05/2024
|
balram
|
1748002019WL001868
|
balram
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
balram
|
ICICI BANK LTD(508534)
|
|
49
|
CHANDERI
|
MP-48-002-019-003/194-A
(SHOTER)
|
1748002019NRG25120520240069914
|
12/05/2024
|
ramgopal
|
1748002019WL001868
|
ramgopal
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramgopal
|
CANARA BANK(508532)
|
|
50
|
CHANDERI
|
MP-48-002-019-003/196
(SHOTER)
|
1748002019NRG25120520240069915
|
12/05/2024
|
sukhbhan
|
1748002019WL001868
|
sukhbhan
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sukhbhan
|
CANARA BANK(508532)
|
|
51
|
CHANDERI
|
MP-48-002-019-003/197-A
(SHOTER)
|
1748002019NRG25120520240069919
|
12/05/2024
|
battu
|
1748002019WL001868
|
battu
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
battu
|
BANK OF INDIA(508505)
|
|
52
|
CHANDERI
|
MP-48-002-019-003/199
(SHOTER)
|
1748002019NRG25120520240069921
|
12/05/2024
|
beajnath
|
1748002019WL001868
|
beajnath
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
beajnath
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDERI
|
MP-48-002-019-003/202
(SHOTER)
|
1748002019NRG25120520240069925
|
12/05/2024
|
surendra
|
1748002019WL001868
|
surendra
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
surendra
|
BANK OF INDIA(508505)
|
|
54
|
CHANDERI
|
MP-48-002-019-003/213
(SHOTER)
|
1748002019NRG25120520240069943
|
12/05/2024
|
ajb singh
|
1748002019WL001868
|
ajb singh
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ajbsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
CHANDERI
|
MP-48-002-019-003/221
(SHOTER)
|
1748002019NRG25120520240069947
|
12/05/2024
|
deveelal
|
1748002019WL001868
|
deveelal
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
deveelal
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDERI
|
MP-48-002-019-003/68
(SHOTER)
|
1748002019NRG25120520240070003
|
12/05/2024
|
harprasad
|
1748002019WL001868
|
harprasad
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANDERI
|
MP-48-002-019-003/69
(SHOTER)
|
1748002019NRG25120520240070007
|
12/05/2024
|
kalyan
|
1748002019WL001868
|
kalyan
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
58
|
CHANDERI
|
MP-48-002-019-003/77
(SHOTER)
|
1748002019NRG25120520240070009
|
12/05/2024
|
raghuraj
|
1748002019WL001868
|
raghuraj
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
raghuraj
|
ICICI BANK LTD(508534)
|
|
59
|
CHANDERI
|
MP-48-002-019-003/79-A
(SHOTER)
|
1748002019NRG25120520240070012
|
12/05/2024
|
chotelal
|
1748002019WL001868
|
chotelal
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDERI
|
MP-48-002-019-003/82-A
(SHOTER)
|
1748002019NRG25120520240070013
|
12/05/2024
|
ramdayal
|
1748002019WL001868
|
ramdayal
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDERI
|
MP-48-002-019-003/96
(SHOTER)
|
1748002019NRG25120520240070019
|
12/05/2024
|
gabbar
|
1748002019WL001868
|
gabbar
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
62
|
CHANDERI
|
MP-48-002-031-001/225
(BHATOLI)
|
1748002031NRG25090520240064546
|
12/05/2024
|
pravendr yadav
|
1748002031WL001713
|
pravendr yadav
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
pravendryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANDERI
|
MP-48-002-031-001/225
(BHATOLI)
|
1748002031NRG25090520240064545
|
12/05/2024
|
pravendr yadav
|
1748002031WL001713
|
pravendr yadav
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
pravendryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANDERI
|
MP-48-002-031-001/263-C
(BHATOLI)
|
1748002031NRG25090520240064557
|
12/05/2024
|
KRISHNAPAL SINGH
|
1748002031WL001713
|
KRISHNAPAL SINGH
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
KRISHNAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
CHANDERI
|
MP-48-002-019-003/109-A
(SHOTER)
|
1748002019NRG25120520240069851
|
12/05/2024
|
sanjeev
|
1748002019WL001868
|
sanjeev
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
66
|
CHANDERI
|
MP-48-002-019-003/186
(SHOTER)
|
1748002019NRG25120520240069907
|
12/05/2024
|
ramdeen
|
1748002019WL001868
|
ramdeen
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramdeen
|
BANK OF INDIA(508505)
|
|
67
|
CHANDERI
|
MP-48-002-019-003/3
(SHOTER)
|
1748002019NRG25120520240069981
|
12/05/2024
|
omnath
|
1748002019WL001868
|
omnath
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
omnath
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
68
|
CHANDERI
|
MP-48-002-031-001/19
(BHATOLI)
|
1748002031NRG25090520240064537
|
12/05/2024
|
KAPTAN
|
1748002031WL001713
|
KAPTAN
|
00152
|
HDFC0001944
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
CHANDERI
|
MP-48-002-031-001/156-D
(BHATOLI)
|
1748002031NRG25090520240064532
|
12/05/2024
|
SHER SINGH YADAV
|
1748002031WL001713
|
SHER SINGH YADAV
|
00165
|
IBKL0001627
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
SHERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANDERI
|
MP-48-002-031-001/225-A
(BHATOLI)
|
1748002031NRG25090520240064547
|
12/05/2024
|
ANKESH YADAV
|
1748002031WL001713
|
ANKESH YADAV
|
00165
|
IBKL0001627
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ANKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
71
|
CHANDERI
|
MP-48-002-019-003/172-B
(SHOTER)
|
1748002019NRG25120520240069889
|
12/05/2024
|
Pancham singh
|
1748002019WL001868
|
Pancham singh
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Panchamsingh
|
ICICI BANK LTD(508534)
|
|
72
|
CHANDERI
|
MP-48-002-019-003/185
(SHOTER)
|
1748002019NRG25120520240069906
|
12/05/2024
|
Kailashanarayan
|
1748002019WL001868
|
Kailashanarayan
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Kailashanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANDERI
|
MP-48-002-019-003/27
(SHOTER)
|
1748002019NRG25120520240069979
|
12/05/2024
|
durag singh
|
1748002019WL001868
|
durag singh
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
duragsingh
|
ICICI BANK LTD(508534)
|
|
74
|
CHANDERI
|
MP-48-002-031-001/1
(BHATOLI)
|
1748002031NRG25090520240064515
|
12/05/2024
|
gudda
|
1748002031WL001713
|
gudda
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
75
|
CHANDERI
|
MP-48-002-019-003/44-A
(SHOTER)
|
1748002019NRG25120520240069988
|
12/05/2024
|
ramsohan
|
1748002019WL001868
|
ramsohan
|
00349
|
PSIB0000644
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramsohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
CHANDERI
|
MP-48-002-019-003/169
(SHOTER)
|
1748002019NRG25120520240069885
|
12/05/2024
|
ramnivash
|
1748002019WL001868
|
ramnivash
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramnivash
|
ICICI BANK LTD(508534)
|
|
77
|
CHANDERI
|
MP-48-002-019-003/176-A
(SHOTER)
|
1748002019NRG25120520240069894
|
12/05/2024
|
pataram
|
1748002019WL001868
|
pataram
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
pataram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANDERI
|
MP-48-002-019-003/176-B
(SHOTER)
|
1748002019NRG25120520240069895
|
12/05/2024
|
udayabhan
|
1748002019WL001868
|
udayabhan
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
udayabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANDERI
|
MP-48-002-019-003/202-A
(SHOTER)
|
1748002019NRG25120520240069927
|
12/05/2024
|
shersingh
|
1748002019WL001868
|
shersingh
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANDERI
|
MP-48-002-019-003/203
(SHOTER)
|
1748002019NRG25120520240069933
|
12/05/2024
|
kehari singh
|
1748002019WL001868
|
kehari singh
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
keharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANDERI
|
MP-48-002-019-003/211
(SHOTER)
|
1748002019NRG25120520240069942
|
12/05/2024
|
goving sahu
|
1748002019WL001868
|
goving sahu
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
govingsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANDERI
|
MP-48-002-019-003/211
(SHOTER)
|
1748002019NRG25120520240069941
|
12/05/2024
|
shetal
|
1748002019WL001868
|
shetal
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
shetal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANDERI
|
MP-48-002-019-003/231-A
(SHOTER)
|
1748002019NRG25120520240069951
|
12/05/2024
|
dhyanpal
|
1748002019WL001868
|
dhyanpal
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
dhyanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANDERI
|
MP-48-002-019-003/239
(SHOTER)
|
1748002019NRG25120520240069954
|
12/05/2024
|
ramkishor
|
1748002019WL001868
|
ramkishor
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANDERI
|
MP-48-002-019-003/245
(SHOTER)
|
1748002019NRG25120520240069961
|
12/05/2024
|
sendpal
|
1748002019WL001868
|
sendpal
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sendpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
86
|
CHANDERI
|
MP-48-002-031-001/430
(BHATOLI)
|
1748002031NRG25090520240064601
|
12/05/2024
|
rachna yadav
|
1748002031WL001713
|
rachna yadav
|
00415
|
SBIN0005089
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
rachnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
87
|
CHANDERI
|
MP-48-002-019-003/101
(SHOTER)
|
1748002019NRG25120520240069846
|
12/05/2024
|
DARASHANSINGH
|
1748002019WL001868
|
DARASHANSINGH
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
DARASHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANDERI
|
MP-48-002-019-003/121
(SHOTER)
|
1748002019NRG25120520240069857
|
12/05/2024
|
NARENDRA KUMAR
|
1748002019WL001868
|
NARENDRA KUMAR
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANDERI
|
MP-48-002-019-003/121
(SHOTER)
|
1748002019NRG25120520240069858
|
12/05/2024
|
SANGITA SAHU
|
1748002019WL001868
|
SANGITA SAHU
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
SANGITASAHU
|
BANK OF INDIA(508505)
|
|
90
|
CHANDERI
|
MP-48-002-019-003/142
(SHOTER)
|
1748002019NRG25120520240069874
|
12/05/2024
|
kailash
|
1748002019WL001868
|
kailash
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANDERI
|
MP-48-002-019-003/150
(SHOTER)
|
1748002019NRG25120520240069880
|
12/05/2024
|
seema
|
1748002019WL001868
|
seema
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANDERI
|
MP-48-002-019-003/176
(SHOTER)
|
1748002019NRG25120520240069891
|
12/05/2024
|
anek singh
|
1748002019WL001868
|
anek singh
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
aneksingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDERI
|
MP-48-002-019-003/183
(SHOTER)
|
1748002019NRG25120520240069899
|
12/05/2024
|
raman singh
|
1748002019WL001868
|
raman singh
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDERI
|
MP-48-002-019-003/184-A
(SHOTER)
|
1748002019NRG25120520240069903
|
12/05/2024
|
rajasingh
|
1748002019WL001868
|
rajasingh
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDERI
|
MP-48-002-019-003/246
(SHOTER)
|
1748002019NRG25120520240069965
|
12/05/2024
|
Chandan
|
1748002019WL001868
|
Chandan
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDERI
|
MP-48-002-019-003/246
(SHOTER)
|
1748002019NRG25120520240069966
|
12/05/2024
|
Ram devi
|
1748002019WL001868
|
Ram devi
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDERI
|
MP-48-002-019-003/27
(SHOTER)
|
1748002019NRG25120520240069980
|
12/05/2024
|
kala bai
|
1748002019WL001868
|
kala bai
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANDERI
|
MP-48-002-019-003/60
(SHOTER)
|
1748002019NRG25120520240070002
|
12/05/2024
|
gora bai
|
1748002019WL001868
|
gora bai
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANDERI
|
MP-48-002-019-003/83
(SHOTER)
|
1748002019NRG25120520240070018
|
12/05/2024
|
rajendra
|
1748002019WL001868
|
rajendra
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDERI
|
MP-48-002-031-001/14-B
(BHATOLI)
|
1748002031NRG25090520240064528
|
12/05/2024
|
assi bai
|
1748002031WL001713
|
assi bai
|
00415
|
SBIN0030080
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
assibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANDERI
|
MP-48-002-031-001/276
(BHATOLI)
|
1748002031NRG25090520240064562
|
12/05/2024
|
VEERAN SEN
|
1748002031WL001713
|
VEERAN SEN
|
00415
|
SBIN0030080
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
VEERANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
102
|
CHANDERI
|
MP-48-002-031-001/263-B
(BHATOLI)
|
1748002031NRG25090520240064555
|
12/05/2024
|
YASHPAL YADAV
|
1748002031WL001713
|
YASHPAL YADAV
|
00415
|
SBIN0030325
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
YASHPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANDERI
|
MP-48-002-031-001/60-B
(BHATOLI)
|
1748002031NRG25090520240064613
|
12/05/2024
|
dalel singh yadav
|
1748002031WL001713
|
dalel singh yadav
|
00415
|
SBIN0030325
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
dalelsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANDERI
|
MP-48-002-031-001/96
(BHATOLI)
|
1748002031NRG25090520240064622
|
12/05/2024
|
doja singh
|
1748002031WL001713
|
doja singh
|
00415
|
SBIN0030325
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
dojasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
105
|
CHANDERI
|
MP-48-002-031-001/193-A
(BHATOLI)
|
1748002031NRG25090520240064538
|
12/05/2024
|
HARIOM LODHI
|
1748002031WL001713
|
HARIOM LODHI
|
00462
|
UCBA0002360
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
HARIOMLODHI
|
CANARA BANK(508532)
|
|
106
|
CHANDERI
|
MP-48-002-031-001/193-A
(BHATOLI)
|
1748002031NRG25090520240064539
|
12/05/2024
|
SONAM LODHI
|
1748002031WL001713
|
SONAM LODHI
|
00462
|
UCBA0002360
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
SONAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANDERI
|
MP-48-002-031-001/234-D
(BHATOLI)
|
1748002031NRG25090520240064550
|
12/05/2024
|
abhishek yadav
|
1748002031WL001713
|
abhishek yadav
|
00462
|
UCBA0002360
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
abhishekyadav
|
UCO BANK(607066)
|
|
108
|
CHANDERI
|
MP-48-002-031-001/430
(BHATOLI)
|
1748002031NRG25090520240064600
|
12/05/2024
|
sunil yadav
|
1748002031WL001713
|
sunil yadav
|
00462
|
UCBA0002360
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
sunilyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
109
|
CHANDERI
|
MP-48-002-031-001/391
(BHATOLI)
|
1748002031NRG25090520240064581
|
12/05/2024
|
JAGDEESH RATHOR
|
1748002031WL001713
|
JAGDEESH RATHOR
|
00468
|
UBIN0542555
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
JAGDEESHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
110
|
CHANDERI
|
MP-48-002-031-001/138
(BHATOLI)
|
1748002031NRG25090520240064525
|
12/05/2024
|
feran lodhi
|
1748002031WL001713
|
feran lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
feranlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANDERI
|
MP-48-002-031-001/140
(BHATOLI)
|
1748002031NRG25090520240064529
|
12/05/2024
|
INDRABHAN SINGH YADAV
|
1748002031WL001713
|
INDRABHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
INDRABHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANDERI
|
MP-48-002-031-001/144
(BHATOLI)
|
1748002031NRG25090520240064530
|
12/05/2024
|
pran singh kushwah
|
1748002031WL001713
|
pran singh kushwah
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
pransinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANDERI
|
MP-48-002-031-001/17-A
(BHATOLI)
|
1748002031NRG25090520240064533
|
12/05/2024
|
RAMBAI ADIVASI
|
1748002031WL001713
|
RAMBAI ADIVASI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
RAMBAIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANDERI
|
MP-48-002-031-001/20-A
(BHATOLI)
|
1748002031NRG25090520240064540
|
12/05/2024
|
MAKHAN ADIVASHI
|
1748002031WL001713
|
MAKHAN ADIVASHI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
MAKHANADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANDERI
|
MP-48-002-031-001/211-D
(BHATOLI)
|
1748002031NRG25090520240064542
|
12/05/2024
|
ful singh
|
1748002031WL001713
|
ful singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANDERI
|
MP-48-002-031-001/26-A
(BHATOLI)
|
1748002031NRG25090520240064554
|
12/05/2024
|
LAL SINGH
|
1748002031WL001713
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANDERI
|
MP-48-002-031-001/272-B
(BHATOLI)
|
1748002031NRG25090520240064559
|
12/05/2024
|
HARI NARAYAN KUSHWAH
|
1748002031WL001713
|
HARI NARAYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
HARINARAYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANDERI
|
MP-48-002-031-001/355-A
(BHATOLI)
|
1748002031NRG25090520240064569
|
12/05/2024
|
RAJU ADIWASI
|
1748002031WL001713
|
RAJU ADIWASI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
RAJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANDERI
|
MP-48-002-031-001/364-B
(BHATOLI)
|
1748002031NRG25090520240064577
|
12/05/2024
|
rajkumar
|
1748002031WL001713
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANDERI
|
MP-48-002-031-001/409-B
(BHATOLI)
|
1748002031NRG25090520240064585
|
12/05/2024
|
rajesh
|
1748002031WL001713
|
rajesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANDERI
|
MP-48-002-031-001/409-C
(BHATOLI)
|
1748002031NRG25090520240064586
|
12/05/2024
|
gajram
|
1748002031WL001713
|
gajram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANDERI
|
MP-48-002-031-001/409-C
(BHATOLI)
|
1748002031NRG25090520240064587
|
12/05/2024
|
gajram
|
1748002031WL001713
|
gajram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANDERI
|
MP-48-002-031-001/413-A
(BHATOLI)
|
1748002031NRG25090520240064590
|
12/05/2024
|
BRIJESH BAI
|
1748002031WL001713
|
BRIJESH BAI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
BRIJESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANDERI
|
MP-48-002-031-001/414
(BHATOLI)
|
1748002031NRG25090520240064591
|
12/05/2024
|
sheelkumar singh
|
1748002031WL001713
|
sheelkumar singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
sheelkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANDERI
|
MP-48-002-031-001/42
(BHATOLI)
|
1748002031NRG25090520240064592
|
12/05/2024
|
POORAN ADIWASI
|
1748002031WL001713
|
POORAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
POORANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANDERI
|
MP-48-002-031-001/42
(BHATOLI)
|
1748002031NRG25090520240064593
|
12/05/2024
|
RADHA ADIVASI
|
1748002031WL001713
|
RADHA ADIVASI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
RADHAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANDERI
|
MP-48-002-031-001/423
(BHATOLI)
|
1748002031NRG25090520240064596
|
12/05/2024
|
bharat singh
|
1748002031WL001713
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANDERI
|
MP-48-002-031-001/67-A
(BHATOLI)
|
1748002031NRG25090520240064616
|
12/05/2024
|
ghooman
|
1748002031WL001713
|
ghooman
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ghooman
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANDERI
|
MP-48-002-031-001/8
(BHATOLI)
|
1748002031NRG25090520240064618
|
12/05/2024
|
MARDA SINGH ADIWASI
|
1748002031WL001713
|
MARDA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
MARDASINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
130
|
CHANDERI
|
MP-48-002-019-003/240
(SHOTER)
|
1748002019NRG25120520240069955
|
12/05/2024
|
ranu
|
1748002019WL001868
|
ranu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANDERI
|
MP-48-002-031-001/1-B
(BHATOLI)
|
1748002031NRG25090520240064516
|
12/05/2024
|
meharvan singh adivasi
|
1748002031WL001713
|
meharvan singh adivasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
meharvansinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANDERI
|
MP-48-002-031-001/103-B
(BHATOLI)
|
1748002031NRG25090520240064519
|
12/05/2024
|
chetan yadav
|
1748002031WL001713
|
chetan yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
chetanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANDERI
|
MP-48-002-031-001/104
(BHATOLI)
|
1748002031NRG25090520240064520
|
12/05/2024
|
dalveer yadav
|
1748002031WL001713
|
dalveer yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
dalveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANDERI
|
MP-48-002-031-001/11-B
(BHATOLI)
|
1748002031NRG25090520240064522
|
12/05/2024
|
deependra adiwasi
|
1748002031WL001713
|
deependra adiwasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
deependraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANDERI
|
MP-48-002-031-001/12-B
(BHATOLI)
|
1748002031NRG25090520240064523
|
12/05/2024
|
jitendra adiwasi
|
1748002031WL001713
|
jitendra adiwasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
jitendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANDERI
|
MP-48-002-031-001/17-B
(BHATOLI)
|
1748002031NRG25090520240064534
|
12/05/2024
|
bhagirath adiwasi
|
1748002031WL001713
|
bhagirath adiwasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
bhagirathadiwasi
|
BANK OF INDIA(508505)
|
|
137
|
CHANDERI
|
MP-48-002-031-001/25
(BHATOLI)
|
1748002031NRG25090520240064552
|
12/05/2024
|
harnam
|
1748002031WL001713
|
harnam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANDERI
|
MP-48-002-031-001/25
(BHATOLI)
|
1748002031NRG25090520240064553
|
12/05/2024
|
ramkali bai
|
1748002031WL001713
|
ramkali bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANDERI
|
MP-48-002-031-001/275-C
(BHATOLI)
|
1748002031NRG25090520240064561
|
12/05/2024
|
akshya yadav
|
1748002031WL001713
|
akshya yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
akshyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANDERI
|
MP-48-002-031-001/31-C
(BHATOLI)
|
1748002031NRG25090520240064567
|
12/05/2024
|
omprakas adiwashi
|
1748002031WL001713
|
omprakas adiwashi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
omprakasadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANDERI
|
MP-48-002-031-001/355
(BHATOLI)
|
1748002031NRG25090520240064568
|
12/05/2024
|
shivraj adivasi
|
1748002031WL001713
|
shivraj adivasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
shivrajadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANDERI
|
MP-48-002-031-001/364-C
(BHATOLI)
|
1748002031NRG25090520240064578
|
12/05/2024
|
ANUJ YADAV
|
1748002031WL001713
|
ANUJ YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ANUJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANDERI
|
MP-48-002-031-001/364-C
(BHATOLI)
|
1748002031NRG25090520240064579
|
12/05/2024
|
NEELESH YADAV
|
1748002031WL001713
|
NEELESH YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
NEELESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANDERI
|
MP-48-002-031-001/410-C
(BHATOLI)
|
1748002031NRG25090520240064588
|
12/05/2024
|
ajaypal yadav
|
1748002031WL001713
|
ajaypal yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ajaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANDERI
|
MP-48-002-031-001/410-C
(BHATOLI)
|
1748002031NRG25090520240064589
|
12/05/2024
|
radha yadav
|
1748002031WL001713
|
radha yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
radhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANDERI
|
MP-48-002-031-001/426
(BHATOLI)
|
1748002031NRG25090520240064597
|
12/05/2024
|
shivkumar yadav
|
1748002031WL001713
|
shivkumar yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANDERI
|
MP-48-002-031-001/427-A
(BHATOLI)
|
1748002031NRG25090520240064598
|
12/05/2024
|
deepak yadav
|
1748002031WL001713
|
deepak yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANDERI
|
MP-48-002-031-001/428
(BHATOLI)
|
1748002031NRG25090520240064599
|
12/05/2024
|
narendra
|
1748002031WL001713
|
narendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANDERI
|
MP-48-002-031-001/61
(BHATOLI)
|
1748002031NRG25090520240064614
|
12/05/2024
|
mukesh
|
1748002031WL001713
|
mukesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANDERI
|
MP-48-002-031-001/61-A
(BHATOLI)
|
1748002031NRG25090520240064615
|
12/05/2024
|
ravi yadav
|
1748002031WL001713
|
ravi yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANDERI
|
MP-48-002-031-001/95-C
(BHATOLI)
|
1748002031NRG25090520240064621
|
12/05/2024
|
lalaram ahirwar
|
1748002031WL001713
|
lalaram ahirwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
lalaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
152
|
CHANDERI
|
MP-48-002-019-003/131-C
(SHOTER)
|
1748002019NRG25120520240069866
|
12/05/2024
|
jetu
|
1748002019WL001868
|
jetu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
jetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHANDERI
|
MP-48-002-019-003/203-A
(SHOTER)
|
1748002019NRG25120520240069935
|
12/05/2024
|
devendra
|
1748002019WL001868
|
devendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANDERI
|
MP-48-002-019-003/203-A
(SHOTER)
|
1748002019NRG25120520240069936
|
12/05/2024
|
rajkumai
|
1748002019WL001868
|
rajkumai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANDERI
|
MP-48-002-019-003/213-A
(SHOTER)
|
1748002019NRG25120520240069946
|
12/05/2024
|
yashpal
|
1748002019WL001868
|
yashpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
yashpal
|
BANK OF INDIA(508505)
|
|
156
|
CHANDERI
|
MP-48-002-019-003/255
(SHOTER)
|
1748002019NRG25120520240069967
|
12/05/2024
|
kebalram
|
1748002019WL001868
|
kebalram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
kebalram
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDERI
|
MP-48-002-019-003/263
(SHOTER)
|
1748002019NRG25120520240069970
|
12/05/2024
|
sanju
|
1748002019WL001868
|
sanju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHANDERI
|
MP-48-002-019-003/264
(SHOTER)
|
1748002019NRG25120520240069971
|
12/05/2024
|
sankar
|
1748002019WL001868
|
sankar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHANDERI
|
MP-48-002-019-003/268
(SHOTER)
|
1748002019NRG25120520240069974
|
12/05/2024
|
brajendra
|
1748002019WL001868
|
brajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANDERI
|
MP-48-002-019-003/269
(SHOTER)
|
1748002019NRG25120520240069975
|
12/05/2024
|
pavan
|
1748002019WL001868
|
pavan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANDERI
|
MP-48-002-031-001/276-C
(BHATOLI)
|
1748002031NRG25090520240064564
|
12/05/2024
|
PAPPU
|
1748002031WL001713
|
PAPPU
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANDERI
|
MP-48-002-031-001/287
(BHATOLI)
|
1748002031NRG25090520240064565
|
12/05/2024
|
mukesh
|
1748002031WL001713
|
mukesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANDERI
|
MP-48-002-031-001/361-A
(BHATOLI)
|
1748002031NRG25090520240064572
|
12/05/2024
|
ASHA BAI LODHI
|
1748002031WL001713
|
ASHA BAI LODHI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
ASHABAILODHI
|
BANK OF INDIA(508505)
|
|
164
|
CHANDERI
|
MP-48-002-031-001/361-A
(BHATOLI)
|
1748002031NRG25090520240064571
|
12/05/2024
|
SEVARAAM LODHI
|
1748002031WL001713
|
SEVARAAM LODHI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
SEVARAAMLODHI
|
BANK OF INDIA(508505)
|
|
165
|
CHANDERI
|
MP-48-002-031-001/361-B
(BHATOLI)
|
1748002031NRG25090520240064574
|
12/05/2024
|
aarati bai
|
1748002031WL001713
|
aarati bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
aaratibai
|
BANK OF INDIA(508505)
|
|
166
|
CHANDERI
|
MP-48-002-031-001/361-B
(BHATOLI)
|
1748002031NRG25090520240064573
|
12/05/2024
|
suresh kumar
|
1748002031WL001713
|
suresh kumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
sureshkumar
|
BANK OF INDIA(508505)
|
|
167
|
CHANDERI
|
MP-48-002-031-001/363
(BHATOLI)
|
1748002031NRG25090520240064576
|
12/05/2024
|
BIRMAL singh KUSHWAH
|
1748002031WL001713
|
BIRMAL singh KUSHWAH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
BIRMALsinghKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANDERI
|
MP-48-002-031-001/40
(BHATOLI)
|
1748002031NRG25090520240064583
|
12/05/2024
|
makhan ahirwar
|
1748002031WL001713
|
makhan ahirwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
makhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANDERI
|
MP-48-002-031-001/5-A
(BHATOLI)
|
1748002031NRG25090520240064611
|
12/05/2024
|
barelal
|
1748002031WL001713
|
barelal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
170
|
CHANDERI
|
MP-48-002-019-003/19
(SHOTER)
|
1748002019NRG25120520240069910
|
12/05/2024
|
Nadram sen
|
1748002019WL001868
|
Nadram sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
Nadramsen
|
HDFC BANK LTD(607152)
|
|
171
|
CHANDERI
|
MP-48-002-019-003/53
(SHOTER)
|
1748002019NRG25120520240069998
|
12/05/2024
|
mamta
|
1748002019WL001868
|
mamta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHANDERI
|
MP-48-002-019-003/53
(SHOTER)
|
1748002019NRG25120520240069997
|
12/05/2024
|
nathiya bai
|
1748002019WL001868
|
nathiya bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819023023
|
|
nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANDERI
|
MP-48-002-031-001/186-D
(BHATOLI)
|
1748002031NRG25090520240064536
|
12/05/2024
|
reena bai yadav
|
1748002031WL001713
|
reena bai yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
reenabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANDERI
|
MP-48-002-031-001/275
(BHATOLI)
|
1748002031NRG25090520240064560
|
12/05/2024
|
neelam singh yadav
|
1748002031WL001713
|
neelam singh yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
neelamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANDERI
|
MP-48-002-031-001/276-B
(BHATOLI)
|
1748002031NRG25090520240064563
|
12/05/2024
|
kallu sen
|
1748002031WL001713
|
kallu sen
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
kallusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
176
|
CHANDERI
|
MP-48-002-031-001/134
(BHATOLI)
|
1748002031NRG25090520240064524
|
12/05/2024
|
bhuri bai
|
1748002031WL001713
|
bhuri bai
|
473331
|
|
972
|
972
|
Processed
|
15/05/2024
|
|
819023023
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192699
|
192699
|
|
|
|
|
|
|
|