|
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-48-002-010-002/110
(DEBALKHO)
|
1748002010NRG25160520240079804
|
16/05/2024
|
Veeran Singh Lodhi
|
1748002010WL002108
|
Veeran Singh Lodhi
|
00045
|
BARB0INDIND
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
VeeranSinghLodhi
|
BANK OF INDIA(508505)
|
|
2
|
CHANDERI
|
MP-48-002-010-002/110
(DEBALKHO)
|
1748002010NRG25160520240079805
|
16/05/2024
|
Veeran Singh Lodhi
|
1748002010WL002108
|
Veeran Singh Lodhi
|
00045
|
BARB0INDIND
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
VeeranSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-010-002/110-A
(DEBALKHO)
|
1748002010NRG25160520240079806
|
16/05/2024
|
Sukmari Lodhi
|
1748002010WL002108
|
Sukmari Lodhi
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
SukmariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
CHANDERI
|
MP-48-002-010-002/110-A
(DEBALKHO)
|
1748002010NRG25160520240079807
|
16/05/2024
|
Sukmari Lodhi
|
1748002010WL002108
|
Sukmari Lodhi
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
SukmariLodhi
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-010-002/110-B
(DEBALKHO)
|
1748002010NRG25160520240079809
|
16/05/2024
|
Sushila bai
|
1748002010WL002108
|
Sushila bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
6
|
CHANDERI
|
MP-48-002-010-002/110-B
(DEBALKHO)
|
1748002010NRG25160520240079808
|
16/05/2024
|
Sushila bai
|
1748002010WL002108
|
Sushila bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
CHANDERI
|
MP-48-002-010-002/88
(DEBALKHO)
|
1748002010NRG25160520240079812
|
16/05/2024
|
trilok singh lodhi
|
1748002010WL002108
|
trilok singh lodhi
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
triloksinghlodhi
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-010-006/104
(DEBALKHO)
|
1748002010NRG25160520240079815
|
16/05/2024
|
hari ram so dhan singh
|
1748002010WL002108
|
hari ram so dhan singh
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
hariramsodhansingh
|
BANK OF INDIA(508505)
|
|
9
|
CHANDERI
|
MP-48-002-010-006/108-C
(DEBALKHO)
|
1748002010NRG25160520240079820
|
16/05/2024
|
Parmal
|
1748002010WL002108
|
Parmal
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Parmal
|
BANK OF INDIA(508505)
|
|
10
|
CHANDERI
|
MP-48-002-010-006/108-C
(DEBALKHO)
|
1748002010NRG25160520240079821
|
16/05/2024
|
Parmal
|
1748002010WL002108
|
Parmal
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDERI
|
MP-48-002-010-006/115-A
(DEBALKHO)
|
1748002010NRG25160520240079835
|
16/05/2024
|
Bundel Lodhi
|
1748002010WL002108
|
Bundel Lodhi
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
BundelLodhi
|
BANK OF INDIA(508505)
|
|
12
|
CHANDERI
|
MP-48-002-010-006/97-A
(DEBALKHO)
|
1748002010NRG25160520240079845
|
16/05/2024
|
vaishanavi
|
1748002010WL002108
|
vaishanavi
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
vaishanavi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDERI
|
MP-48-002-018-002/109
(KADRANA)
|
1748002018NRG25160520240079847
|
16/05/2024
|
ramkishan
|
1748002018WL002109
|
ramkishan
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
14
|
CHANDERI
|
MP-48-002-018-002/14
(KADRANA)
|
1748002018NRG25160520240079848
|
16/05/2024
|
shatan singh
|
1748002018WL002109
|
shatan singh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
shatansingh
|
BANK OF INDIA(508505)
|
|
15
|
CHANDERI
|
MP-48-002-018-002/14-A
(KADRANA)
|
1748002018NRG25160520240079849
|
16/05/2024
|
nepal singh
|
1748002018WL002109
|
nepal singh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDERI
|
MP-48-002-018-002/210
(KADRANA)
|
1748002018NRG25160520240079857
|
16/05/2024
|
muharlal
|
1748002018WL002109
|
muharlal
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
muharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDERI
|
MP-48-002-021-003/218
(VIKRAMPUR)
|
1748002021NRG25130520240072815
|
16/05/2024
|
bhuri bai
|
1748002021WL001934
|
bhuri bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
18
|
CHANDERI
|
MP-48-002-021-003/247
(VIKRAMPUR)
|
1748002021NRG25130520240072818
|
16/05/2024
|
ASHABAI
|
1748002021WL001934
|
ASHABAI
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDERI
|
MP-48-002-021-003/75
(VIKRAMPUR)
|
1748002021NRG25130520240072827
|
16/05/2024
|
sukhvati bai
|
1748002021WL001934
|
sukhvati bai
|
00048
|
BKID0009065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
sukhvatibai
|
BANK OF INDIA(508505)
|
|
20
|
CHANDERI
|
MP-48-002-060-001/112-A
(ARRON)
|
1748002060NRG25160520240080779
|
16/05/2024
|
nayam uddin
|
1748002060WL002122
|
nayam uddin
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
nayamuddin
|
BANK OF INDIA(508505)
|
|
21
|
CHANDERI
|
MP-48-002-064-001/412
(MITHAKHEDA)
|
1748002064NRG25150520240079441
|
16/05/2024
|
Krishnpal singh
|
1748002064WL002102
|
Krishnpal singh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Krishnpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
22
|
CHANDERI
|
MP-48-002-021-003/75
(VIKRAMPUR)
|
1748002021NRG25130520240072826
|
16/05/2024
|
roshan
|
1748002021WL001934
|
roshan
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
roshan
|
CANARA BANK(508532)
|
|
23
|
CHANDERI
|
MP-48-002-064-001/473
(MITHAKHEDA)
|
1748002064NRG25150520240079449
|
16/05/2024
|
Lallu Nayak
|
1748002064WL002102
|
Lallu Nayak
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
LalluNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
24
|
CHANDERI
|
MP-48-002-010-006/104-A
(DEBALKHO)
|
1748002010NRG25160520240079817
|
16/05/2024
|
jitendra singh lodhi
|
1748002010WL002108
|
jitendra singh lodhi
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
jitendrasinghlodhi
|
BANK OF INDIA(508505)
|
|
25
|
CHANDERI
|
MP-48-002-010-006/108-A
(DEBALKHO)
|
1748002010NRG25160520240079819
|
16/05/2024
|
Amol Singh
|
1748002010WL002108
|
Amol Singh
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
AmolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDERI
|
MP-48-002-010-006/109-A
(DEBALKHO)
|
1748002010NRG25160520240079822
|
16/05/2024
|
ramnivas lodhi
|
1748002010WL002108
|
ramnivas lodhi
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramnivaslodhi
|
BANK OF INDIA(508505)
|
|
27
|
CHANDERI
|
MP-48-002-010-006/110-A
(DEBALKHO)
|
1748002010NRG25160520240079825
|
16/05/2024
|
santosh singh
|
1748002010WL002108
|
santosh singh
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHANDERI
|
MP-48-002-010-006/116-A
(DEBALKHO)
|
1748002010NRG25160520240079838
|
16/05/2024
|
Mobat singh lodhi
|
1748002010WL002108
|
Mobat singh lodhi
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Mobatsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHANDERI
|
MP-48-002-010-006/117
(DEBALKHO)
|
1748002010NRG25160520240079841
|
16/05/2024
|
maharaj singh
|
1748002010WL002108
|
maharaj singh
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
30
|
CHANDERI
|
MP-48-002-021-003/218
(VIKRAMPUR)
|
1748002021NRG25130520240072814
|
16/05/2024
|
KHETASINGH
|
1748002021WL001934
|
KHETASINGH
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
KHETASINGH
|
ICICI BANK LTD(508534)
|
|
31
|
CHANDERI
|
MP-48-002-025-001/97
(SUREL)
|
1748002025NRG25100520240065607
|
16/05/2024
|
SANJEEV
|
1748002025WL001743
|
SANJEEV
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDERI
|
MP-48-002-025-002/47
(SUREL)
|
1748002025NRG25100520240065625
|
16/05/2024
|
VIKRAM
|
1748002025WL001743
|
VIKRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDERI
|
MP-48-002-025-002/6-B
(SUREL)
|
1748002025NRG25100520240065638
|
16/05/2024
|
sinnam
|
1748002025WL001743
|
sinnam
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sinnam
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDERI
|
MP-48-002-025-002/72
(SUREL)
|
1748002025NRG25100520240065669
|
16/05/2024
|
NARENDRA
|
1748002025WL001743
|
NARENDRA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDERI
|
MP-48-002-025-002/97
(SUREL)
|
1748002025NRG25100520240065682
|
16/05/2024
|
ASHOK
|
1748002025WL001743
|
ASHOK
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDERI
|
MP-48-002-025-002/99
(SUREL)
|
1748002025NRG25100520240065683
|
16/05/2024
|
VIJAY SINGH
|
1748002025WL001743
|
VIJAY SINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDERI
|
MP-48-002-060-001/104
(ARRON)
|
1748002060NRG25160520240080775
|
16/05/2024
|
indrapal
|
1748002060WL002122
|
indrapal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
indrapal
|
ICICI BANK LTD(508534)
|
|
38
|
CHANDERI
|
MP-48-002-060-001/14
(ARRON)
|
1748002060NRG25160520240080783
|
16/05/2024
|
inas
|
1748002060WL002122
|
inas
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
inas
|
ICICI BANK LTD(508534)
|
|
39
|
CHANDERI
|
MP-48-002-060-001/14
(ARRON)
|
1748002060NRG25160520240080782
|
16/05/2024
|
SABUDDIN
|
1748002060WL002122
|
SABUDDIN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
SABUDDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
CHANDERI
|
MP-48-002-060-001/170
(ARRON)
|
1748002060NRG25160520240080789
|
16/05/2024
|
Aaram bai
|
1748002060WL002122
|
Aaram bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Aarambai
|
ICICI BANK LTD(508534)
|
|
41
|
CHANDERI
|
MP-48-002-060-001/170
(ARRON)
|
1748002060NRG25160520240080788
|
16/05/2024
|
jagat singh
|
1748002060WL002122
|
jagat singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
jagatsingh
|
ICICI BANK LTD(508534)
|
|
42
|
CHANDERI
|
MP-48-002-060-001/174
(ARRON)
|
1748002060NRG25160520240080792
|
16/05/2024
|
Liyakat
|
1748002060WL002122
|
Liyakat
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Liyakat
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHANDERI
|
MP-48-002-060-001/32
(ARRON)
|
1748002060NRG25160520240080798
|
16/05/2024
|
BIRMA BAI
|
1748002060WL002122
|
BIRMA BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
BIRMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANDERI
|
MP-48-002-060-001/55
(ARRON)
|
1748002060NRG25160520240080804
|
16/05/2024
|
Kala bai
|
1748002060WL002122
|
Kala bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
CHANDERI
|
MP-48-002-060-001/62
(ARRON)
|
1748002060NRG25160520240080807
|
16/05/2024
|
ANISHA
|
1748002060WL002122
|
ANISHA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ANISHA
|
ICICI BANK LTD(508534)
|
|
46
|
CHANDERI
|
MP-48-002-060-001/62
(ARRON)
|
1748002060NRG25160520240080806
|
16/05/2024
|
KALLU
|
1748002060WL002122
|
KALLU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDERI
|
MP-48-002-060-001/9
(ARRON)
|
1748002060NRG25160520240080808
|
16/05/2024
|
BHARAT SINGH
|
1748002060WL002122
|
BHARAT SINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
48
|
CHANDERI
|
MP-48-002-060-002/110
(ARRON)
|
1748002060NRG25160520240080810
|
16/05/2024
|
PRATHVIRAJ
|
1748002060WL002122
|
PRATHVIRAJ
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
PRATHVIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHANDERI
|
MP-48-002-060-002/110
(ARRON)
|
1748002060NRG25160520240080811
|
16/05/2024
|
SHRI BAI
|
1748002060WL002122
|
SHRI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
50
|
CHANDERI
|
MP-48-002-060-002/142
(ARRON)
|
1748002060NRG25160520240080815
|
16/05/2024
|
JAISINGH
|
1748002060WL002122
|
JAISINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
JAISINGH
|
ICICI BANK LTD(508534)
|
|
51
|
CHANDERI
|
MP-48-002-060-002/199
(ARRON)
|
1748002060NRG25160520240080816
|
16/05/2024
|
CHOTI BAI
|
1748002060WL002122
|
CHOTI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
CHOTIBAI
|
ICICI BANK LTD(508534)
|
|
52
|
CHANDERI
|
MP-48-002-060-002/200
(ARRON)
|
1748002060NRG25160520240080817
|
16/05/2024
|
GAJRAM
|
1748002060WL002122
|
GAJRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDERI
|
MP-48-002-060-002/46
(ARRON)
|
1748002060NRG25160520240080828
|
16/05/2024
|
SAKHI BAI
|
1748002060WL002122
|
SAKHI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
SAKHIBAI
|
ICICI BANK LTD(508534)
|
|
54
|
CHANDERI
|
MP-48-002-064-001/129
(MITHAKHEDA)
|
1748002064NRG25150520240079413
|
16/05/2024
|
KOMAL
|
1748002064WL002102
|
KOMAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
55
|
CHANDERI
|
MP-48-002-064-001/133
(MITHAKHEDA)
|
1748002064NRG25150520240079414
|
16/05/2024
|
RAJDHAR
|
1748002064WL002102
|
RAJDHAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
RAJDHAR
|
ICICI BANK LTD(508534)
|
|
56
|
CHANDERI
|
MP-48-002-064-001/139
(MITHAKHEDA)
|
1748002064NRG25150520240079415
|
16/05/2024
|
LALARAM
|
1748002064WL002102
|
LALARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANDERI
|
MP-48-002-064-001/139
(MITHAKHEDA)
|
1748002064NRG25150520240079416
|
16/05/2024
|
MUNNI
|
1748002064WL002102
|
MUNNI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
58
|
CHANDERI
|
MP-48-002-018-002/152
(KADRANA)
|
1748002018NRG25160520240079851
|
16/05/2024
|
gandharv
|
1748002018WL002109
|
gandharv
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
gandharv
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHANDERI
|
MP-48-002-018-002/17
(KADRANA)
|
1748002018NRG25160520240079852
|
16/05/2024
|
KASHIRAM singh
|
1748002018WL002109
|
KASHIRAM singh
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
KASHIRAMsingh
|
ICICI BANK LTD(508534)
|
|
60
|
CHANDERI
|
MP-48-002-018-002/19
(KADRANA)
|
1748002018NRG25160520240079856
|
16/05/2024
|
HARNARAYAN
|
1748002018WL002109
|
HARNARAYAN
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
HARNARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHANDERI
|
MP-48-002-018-002/42
(KADRANA)
|
1748002018NRG25160520240079862
|
16/05/2024
|
LALLU RAJA
|
1748002018WL002109
|
LALLU RAJA
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
LALLURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANDERI
|
MP-48-002-018-002/76
(KADRANA)
|
1748002018NRG25160520240079864
|
16/05/2024
|
bal ram singh
|
1748002018WL002109
|
bal ram singh
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
balramsingh
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHANDERI
|
MP-48-002-021-003/247
(VIKRAMPUR)
|
1748002021NRG25130520240072817
|
16/05/2024
|
Bhagirath
|
1748002021WL001934
|
Bhagirath
|
00349
|
PSIB0000644
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Bhagirath
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHANDERI
|
MP-48-002-021-003/261-A
(VIKRAMPUR)
|
1748002021NRG25130520240072819
|
16/05/2024
|
devilal
|
1748002021WL001934
|
devilal
|
00349
|
PSIB0000644
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
65
|
CHANDERI
|
MP-48-002-025-002/72
(SUREL)
|
1748002025NRG25100520240065670
|
16/05/2024
|
rani
|
1748002025WL001743
|
rani
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
CHANDERI
|
MP-48-002-010-002/88
(DEBALKHO)
|
1748002010NRG25160520240079811
|
16/05/2024
|
trilok singh lodhi
|
1748002010WL002108
|
trilok singh lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
triloksinghlodhi
|
BANK OF INDIA(508505)
|
|
67
|
CHANDERI
|
MP-48-002-010-006/100
(DEBALKHO)
|
1748002010NRG25160520240079814
|
16/05/2024
|
kamlesh bai
|
1748002010WL002108
|
kamlesh bai
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
kamleshbai
|
ICICI BANK LTD(508534)
|
|
68
|
CHANDERI
|
MP-48-002-010-006/104-A
(DEBALKHO)
|
1748002010NRG25160520240079818
|
16/05/2024
|
rachna lodhi
|
1748002010WL002108
|
rachna lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
rachnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANDERI
|
MP-48-002-010-006/109-A
(DEBALKHO)
|
1748002010NRG25160520240079823
|
16/05/2024
|
omprabha lodhi
|
1748002010WL002108
|
omprabha lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
omprabhalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANDERI
|
MP-48-002-010-006/110
(DEBALKHO)
|
1748002010NRG25160520240079824
|
16/05/2024
|
gulab bai
|
1748002010WL002108
|
gulab bai
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANDERI
|
MP-48-002-010-006/110-A
(DEBALKHO)
|
1748002010NRG25160520240079826
|
16/05/2024
|
uma devi
|
1748002010WL002108
|
uma devi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANDERI
|
MP-48-002-010-006/110-B
(DEBALKHO)
|
1748002010NRG25160520240079828
|
16/05/2024
|
kalabati lodhi
|
1748002010WL002108
|
kalabati lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
kalabatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANDERI
|
MP-48-002-010-006/110-B
(DEBALKHO)
|
1748002010NRG25160520240079827
|
16/05/2024
|
sheelchand lodhi
|
1748002010WL002108
|
sheelchand lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
sheelchandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANDERI
|
MP-48-002-010-006/113
(DEBALKHO)
|
1748002010NRG25160520240079830
|
16/05/2024
|
radha bai
|
1748002010WL002108
|
radha bai
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANDERI
|
MP-48-002-010-006/113-A
(DEBALKHO)
|
1748002010NRG25160520240079832
|
16/05/2024
|
anita bai lodhi
|
1748002010WL002108
|
anita bai lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
anitabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANDERI
|
MP-48-002-010-006/113-A
(DEBALKHO)
|
1748002010NRG25160520240079831
|
16/05/2024
|
sangram singh
|
1748002010WL002108
|
sangram singh
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANDERI
|
MP-48-002-010-006/113-C
(DEBALKHO)
|
1748002010NRG25160520240079833
|
16/05/2024
|
maniram lodhi
|
1748002010WL002108
|
maniram lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
maniramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANDERI
|
MP-48-002-010-006/113-C
(DEBALKHO)
|
1748002010NRG25160520240079834
|
16/05/2024
|
Sanjavati lodhi
|
1748002010WL002108
|
Sanjavati lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Sanjavatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANDERI
|
MP-48-002-010-006/115-A
(DEBALKHO)
|
1748002010NRG25160520240079836
|
16/05/2024
|
varsha lodhi
|
1748002010WL002108
|
varsha lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
varshalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANDERI
|
MP-48-002-010-006/116
(DEBALKHO)
|
1748002010NRG25160520240079837
|
16/05/2024
|
foola bai
|
1748002010WL002108
|
foola bai
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
foolabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANDERI
|
MP-48-002-010-006/116-A
(DEBALKHO)
|
1748002010NRG25160520240079839
|
16/05/2024
|
parvati bai lodhi
|
1748002010WL002108
|
parvati bai lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
parvatibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANDERI
|
MP-48-002-010-006/116-B
(DEBALKHO)
|
1748002010NRG25160520240079840
|
16/05/2024
|
sulekha lodhi
|
1748002010WL002108
|
sulekha lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
sulekhalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANDERI
|
MP-48-002-010-006/117
(DEBALKHO)
|
1748002010NRG25160520240079842
|
16/05/2024
|
ramsakhi bai lodhi
|
1748002010WL002108
|
ramsakhi bai lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramsakhibailodhi
|
ICICI BANK LTD(508534)
|
|
84
|
CHANDERI
|
MP-48-002-010-006/96-B
(DEBALKHO)
|
1748002010NRG25160520240079843
|
16/05/2024
|
mohar singh lodhi
|
1748002010WL002108
|
mohar singh lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
moharsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHANDERI
|
MP-48-002-010-006/97-A
(DEBALKHO)
|
1748002010NRG25160520240079844
|
16/05/2024
|
pradeep kumar lodhi
|
1748002010WL002108
|
pradeep kumar lodhi
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
pradeepkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANDERI
|
MP-48-002-018-002/38-A
(KADRANA)
|
1748002018NRG25160520240079861
|
16/05/2024
|
Dayaram banshkar
|
1748002018WL002109
|
Dayaram banshkar
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Dayarambanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANDERI
|
MP-48-002-018-002/89-A
(KADRANA)
|
1748002018NRG25160520240079865
|
16/05/2024
|
pradum
|
1748002018WL002109
|
pradum
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
pradum
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANDERI
|
MP-48-002-021-003/465-A
(VIKRAMPUR)
|
1748002021NRG25130520240072822
|
16/05/2024
|
adesh kumar
|
1748002021WL001934
|
adesh kumar
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
adeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANDERI
|
MP-48-002-060-001/110
(ARRON)
|
1748002060NRG25160520240080778
|
16/05/2024
|
allarakhhi bai
|
1748002060WL002122
|
allarakhhi bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
allarakhhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANDERI
|
MP-48-002-060-001/112-B
(ARRON)
|
1748002060NRG25160520240080780
|
16/05/2024
|
nurjani khan
|
1748002060WL002122
|
nurjani khan
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
nurjanikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDERI
|
MP-48-002-060-001/148-A
(ARRON)
|
1748002060NRG25160520240080786
|
16/05/2024
|
priti bai
|
1748002060WL002122
|
priti bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
pritibai
|
ICICI BANK LTD(508534)
|
|
92
|
CHANDERI
|
MP-48-002-060-001/170-A
(ARRON)
|
1748002060NRG25160520240080790
|
16/05/2024
|
sunita
|
1748002060WL002122
|
sunita
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
93
|
CHANDERI
|
MP-48-002-060-001/174
(ARRON)
|
1748002060NRG25160520240080793
|
16/05/2024
|
raheesha bano
|
1748002060WL002122
|
raheesha bano
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
raheeshabano
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANDERI
|
MP-48-002-060-001/176
(ARRON)
|
1748002060NRG25160520240080795
|
16/05/2024
|
guddi bee
|
1748002060WL002122
|
guddi bee
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
guddibee
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANDERI
|
MP-48-002-060-001/176
(ARRON)
|
1748002060NRG25160520240080794
|
16/05/2024
|
kamruddin khan
|
1748002060WL002122
|
kamruddin khan
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kamruddinkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANDERI
|
MP-48-002-060-001/35
(ARRON)
|
1748002060NRG25160520240080799
|
16/05/2024
|
samsul
|
1748002060WL002122
|
samsul
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
samsul
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANDERI
|
MP-48-002-060-001/48
(ARRON)
|
1748002060NRG25160520240080801
|
16/05/2024
|
haseena bano
|
1748002060WL002122
|
haseena bano
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
haseenabano
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANDERI
|
MP-48-002-060-001/51
(ARRON)
|
1748002060NRG25160520240080803
|
16/05/2024
|
Phool bai ahirwar
|
1748002060WL002122
|
Phool bai ahirwar
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Phoolbaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANDERI
|
MP-48-002-060-001/55
(ARRON)
|
1748002060NRG25160520240080805
|
16/05/2024
|
kala bai
|
1748002060WL002122
|
kala bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANDERI
|
MP-48-002-060-002/36-A
(ARRON)
|
1748002060NRG25160520240080823
|
16/05/2024
|
jayram adivasi
|
1748002060WL002122
|
jayram adivasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
jayramadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHANDERI
|
MP-48-002-060-002/36-B
(ARRON)
|
1748002060NRG25160520240080824
|
16/05/2024
|
jahar singh adivasi
|
1748002060WL002122
|
jahar singh adivasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
jaharsinghadivasi
|
ICICI BANK LTD(508534)
|
|
102
|
CHANDERI
|
MP-48-002-060-002/372
(ARRON)
|
1748002060NRG25160520240080825
|
16/05/2024
|
rajendra
|
1748002060WL002122
|
rajendra
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
103
|
CHANDERI
|
MP-48-002-060-002/46
(ARRON)
|
1748002060NRG25160520240080827
|
16/05/2024
|
devisingh kushwah
|
1748002060WL002122
|
devisingh kushwah
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
devisinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANDERI
|
MP-48-002-064-001/10
(MITHAKHEDA)
|
1748002064NRG25150520240079412
|
16/05/2024
|
sabbu adiwasi
|
1748002064WL002102
|
sabbu adiwasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sabbuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANDERI
|
MP-48-002-064-001/141
(MITHAKHEDA)
|
1748002064NRG25150520240079417
|
16/05/2024
|
MELA SINGH YADAV
|
1748002064WL002102
|
MELA SINGH YADAV
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
MELASINGHYADAV
|
ICICI BANK LTD(508534)
|
|
106
|
CHANDERI
|
MP-48-002-064-001/141
(MITHAKHEDA)
|
1748002064NRG25150520240079418
|
16/05/2024
|
RAJKUVAR BAI YADAV
|
1748002064WL002102
|
RAJKUVAR BAI YADAV
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
RAJKUVARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDERI
|
MP-48-002-064-001/141-A
(MITHAKHEDA)
|
1748002064NRG25150520240079419
|
16/05/2024
|
SEVENDRA YADAV
|
1748002064WL002102
|
SEVENDRA YADAV
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
SEVENDRAYADAV
|
UCO BANK(607066)
|
|
108
|
CHANDERI
|
MP-48-002-064-001/290
(MITHAKHEDA)
|
1748002064NRG25150520240079423
|
16/05/2024
|
pahchan singh nayak
|
1748002064WL002102
|
pahchan singh nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
pahchansinghnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANDERI
|
MP-48-002-064-001/300
(MITHAKHEDA)
|
1748002064NRG25150520240079424
|
16/05/2024
|
dyaram nayak
|
1748002064WL002102
|
dyaram nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dyaramnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANDERI
|
MP-48-002-064-001/300
(MITHAKHEDA)
|
1748002064NRG25150520240079425
|
16/05/2024
|
sheela nayak
|
1748002064WL002102
|
sheela nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sheelanayak
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANDERI
|
MP-48-002-064-001/301
(MITHAKHEDA)
|
1748002064NRG25150520240079426
|
16/05/2024
|
dyaram nayak
|
1748002064WL002102
|
dyaram nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dyaramnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANDERI
|
MP-48-002-064-001/312
(MITHAKHEDA)
|
1748002064NRG25150520240079429
|
16/05/2024
|
moolchandr adiwasi
|
1748002064WL002102
|
moolchandr adiwasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
moolchandradiwasi
|
ICICI BANK LTD(508534)
|
|
113
|
CHANDERI
|
MP-48-002-064-001/312
(MITHAKHEDA)
|
1748002064NRG25150520240079430
|
16/05/2024
|
vidhya bai
|
1748002064WL002102
|
vidhya bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANDERI
|
MP-48-002-064-001/313
(MITHAKHEDA)
|
1748002064NRG25150520240079432
|
16/05/2024
|
Kamla Bai Nayak
|
1748002064WL002102
|
Kamla Bai Nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
KamlaBaiNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANDERI
|
MP-48-002-064-001/313
(MITHAKHEDA)
|
1748002064NRG25150520240079431
|
16/05/2024
|
prem singh
|
1748002064WL002102
|
prem singh
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
116
|
CHANDERI
|
MP-48-002-064-001/324
(MITHAKHEDA)
|
1748002064NRG25150520240079433
|
16/05/2024
|
hera bai nayak
|
1748002064WL002102
|
hera bai nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
herabainayak
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHANDERI
|
MP-48-002-064-001/371
(MITHAKHEDA)
|
1748002064NRG25150520240079438
|
16/05/2024
|
Ladkunvar yadav
|
1748002064WL002102
|
Ladkunvar yadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Ladkunvaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHANDERI
|
MP-48-002-064-001/457
(MITHAKHEDA)
|
1748002064NRG25150520240079444
|
16/05/2024
|
Rama nayak
|
1748002064WL002102
|
Rama nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Ramanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANDERI
|
MP-48-002-064-001/460
(MITHAKHEDA)
|
1748002064NRG25150520240079445
|
16/05/2024
|
Dhanpal Aadiwasi
|
1748002064WL002102
|
Dhanpal Aadiwasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
DhanpalAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANDERI
|
MP-48-002-064-001/463
(MITHAKHEDA)
|
1748002064NRG25150520240079447
|
16/05/2024
|
Asharam Nayak
|
1748002064WL002102
|
Asharam Nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
AsharamNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANDERI
|
MP-48-002-064-001/473
(MITHAKHEDA)
|
1748002064NRG25150520240079450
|
16/05/2024
|
Guddi Bai
|
1748002064WL002102
|
Guddi Bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76545
|
76545
|
|
|
|
|
|
|
|
|
122
|
CHANDERI
|
MP-48-002-010-002/84-A
(DEBALKHO)
|
1748002010NRG25160520240079810
|
16/05/2024
|
Ram Niwas Lodhi
|
1748002010WL002108
|
Ram Niwas Lodhi
|
00415
|
SBIN0010850
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
RamNiwasLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANDERI
|
MP-48-002-010-006/111-A
(DEBALKHO)
|
1748002010NRG25160520240079829
|
16/05/2024
|
ramraja
|
1748002010WL002108
|
ramraja
|
00415
|
SBIN0010850
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
124
|
CHANDERI
|
MP-48-002-010-006/100
(DEBALKHO)
|
1748002010NRG25160520240079813
|
16/05/2024
|
beer singh
|
1748002010WL002108
|
beer singh
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
beersingh
|
ICICI BANK LTD(508534)
|
|
125
|
CHANDERI
|
MP-48-002-018-002/171-A
(KADRANA)
|
1748002018NRG25160520240079853
|
16/05/2024
|
ramrati ahirwar
|
1748002018WL002109
|
ramrati ahirwar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramratiahirwar
|
ICICI BANK LTD(508534)
|
|
126
|
CHANDERI
|
MP-48-002-018-002/181
(KADRANA)
|
1748002018NRG25160520240079854
|
16/05/2024
|
arvid banskar
|
1748002018WL002109
|
arvid banskar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
arvidbanskar
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDERI
|
MP-48-002-025-002/147-A
(SUREL)
|
1748002025NRG25100520240065609
|
16/05/2024
|
asharam adiwasi
|
1748002025WL001743
|
asharam adiwasi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
asharamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANDERI
|
MP-48-002-025-002/367
(SUREL)
|
1748002025NRG25100520240065623
|
16/05/2024
|
monu
|
1748002025WL001743
|
monu
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANDERI
|
MP-48-002-060-001/103
(ARRON)
|
1748002060NRG25160520240080774
|
16/05/2024
|
bhagvati
|
1748002060WL002122
|
bhagvati
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDERI
|
MP-48-002-060-001/103
(ARRON)
|
1748002060NRG25160520240080773
|
16/05/2024
|
udaybhan
|
1748002060WL002122
|
udaybhan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
udaybhan
|
ICICI BANK LTD(508534)
|
|
131
|
CHANDERI
|
MP-48-002-060-001/104
(ARRON)
|
1748002060NRG25160520240080776
|
16/05/2024
|
sunita bai yadav
|
1748002060WL002122
|
sunita bai yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sunitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDERI
|
MP-48-002-060-001/110
(ARRON)
|
1748002060NRG25160520240080777
|
16/05/2024
|
SAHADAT KHAN
|
1748002060WL002122
|
SAHADAT KHAN
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
SAHADATKHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDERI
|
MP-48-002-060-001/148-A
(ARRON)
|
1748002060NRG25160520240080785
|
16/05/2024
|
pran singh yadav
|
1748002060WL002122
|
pran singh yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
pransinghyadav
|
ICICI BANK LTD(508534)
|
|
134
|
CHANDERI
|
MP-48-002-060-001/148-B
(ARRON)
|
1748002060NRG25160520240080787
|
16/05/2024
|
madho singh
|
1748002060WL002122
|
madho singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
madhosingh
|
ICICI BANK LTD(508534)
|
|
135
|
CHANDERI
|
MP-48-002-060-001/171
(ARRON)
|
1748002060NRG25160520240080791
|
16/05/2024
|
dayaram
|
1748002060WL002122
|
dayaram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANDERI
|
MP-48-002-060-001/24
(ARRON)
|
1748002060NRG25160520240080796
|
16/05/2024
|
dayaram
|
1748002060WL002122
|
dayaram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
137
|
CHANDERI
|
MP-48-002-060-001/24
(ARRON)
|
1748002060NRG25160520240080797
|
16/05/2024
|
leela bai ahirwar
|
1748002060WL002122
|
leela bai ahirwar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
leelabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANDERI
|
MP-48-002-060-001/48
(ARRON)
|
1748002060NRG25160520240080800
|
16/05/2024
|
saheed khan
|
1748002060WL002122
|
saheed khan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
saheedkhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANDERI
|
MP-48-002-060-001/51
(ARRON)
|
1748002060NRG25160520240080802
|
16/05/2024
|
balaram harijan
|
1748002060WL002122
|
balaram harijan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
balaramharijan
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDERI
|
MP-48-002-060-001/9
(ARRON)
|
1748002060NRG25160520240080809
|
16/05/2024
|
durgesh
|
1748002060WL002122
|
durgesh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANDERI
|
MP-48-002-060-002/12
(ARRON)
|
1748002060NRG25160520240080812
|
16/05/2024
|
Karan
|
1748002060WL002122
|
Karan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Karan
|
ICICI BANK LTD(508534)
|
|
142
|
CHANDERI
|
MP-48-002-060-002/125-A
(ARRON)
|
1748002060NRG25160520240080813
|
16/05/2024
|
ghanshyam kushwah
|
1748002060WL002122
|
ghanshyam kushwah
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ghanshyamkushwah
|
ICICI BANK LTD(508534)
|
|
143
|
CHANDERI
|
MP-48-002-060-002/125-B
(ARRON)
|
1748002060NRG25160520240080814
|
16/05/2024
|
hariram kushwah
|
1748002060WL002122
|
hariram kushwah
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
hariramkushwah
|
ICICI BANK LTD(508534)
|
|
144
|
CHANDERI
|
MP-48-002-060-002/27-A
(ARRON)
|
1748002060NRG25160520240080820
|
16/05/2024
|
kanhairam adiwasi
|
1748002060WL002122
|
kanhairam adiwasi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kanhairamadiwasi
|
ICICI BANK LTD(508534)
|
|
145
|
CHANDERI
|
MP-48-002-060-002/326
(ARRON)
|
1748002060NRG25160520240080821
|
16/05/2024
|
rajendra singh kushwah
|
1748002060WL002122
|
rajendra singh kushwah
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajendrasinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHANDERI
|
MP-48-002-060-002/73
(ARRON)
|
1748002060NRG25160520240080829
|
16/05/2024
|
kripal adiwasi
|
1748002060WL002122
|
kripal adiwasi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kripaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANDERI
|
MP-48-002-060-002/93
(ARRON)
|
1748002060NRG25160520240080831
|
16/05/2024
|
dev kuwar
|
1748002060WL002122
|
dev kuwar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
devkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHANDERI
|
MP-48-002-060-002/93
(ARRON)
|
1748002060NRG25160520240080830
|
16/05/2024
|
ramsingh yadav
|
1748002060WL002122
|
ramsingh yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANDERI
|
MP-48-002-064-001/235
(MITHAKHEDA)
|
1748002064NRG25150520240079421
|
16/05/2024
|
kalyan singh
|
1748002064WL002102
|
kalyan singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANDERI
|
MP-48-002-064-001/235
(MITHAKHEDA)
|
1748002064NRG25150520240079422
|
16/05/2024
|
meera bai
|
1748002064WL002102
|
meera bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANDERI
|
MP-48-002-064-001/301
(MITHAKHEDA)
|
1748002064NRG25150520240079427
|
16/05/2024
|
nabal singh nayak
|
1748002064WL002102
|
nabal singh nayak
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
nabalsinghnayak
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANDERI
|
MP-48-002-064-001/302
(MITHAKHEDA)
|
1748002064NRG25150520240079428
|
16/05/2024
|
lalaram banjara
|
1748002064WL002102
|
lalaram banjara
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
lalarambanjara
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANDERI
|
MP-48-002-064-001/326
(MITHAKHEDA)
|
1748002064NRG25150520240079435
|
16/05/2024
|
gudda banjara
|
1748002064WL002102
|
gudda banjara
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
guddabanjara
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANDERI
|
MP-48-002-064-001/326
(MITHAKHEDA)
|
1748002064NRG25150520240079436
|
16/05/2024
|
lalai bai nayak
|
1748002064WL002102
|
lalai bai nayak
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
lalaibainayak
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANDERI
|
MP-48-002-064-001/406
(MITHAKHEDA)
|
1748002064NRG25150520240079440
|
16/05/2024
|
Lakhan singh
|
1748002064WL002102
|
Lakhan singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANDERI
|
MP-48-002-064-001/434
(MITHAKHEDA)
|
1748002064NRG25150520240079442
|
16/05/2024
|
Malkhan singh yadav
|
1748002064WL002102
|
Malkhan singh yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Malkhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDERI
|
MP-48-002-064-001/461
(MITHAKHEDA)
|
1748002064NRG25150520240079446
|
16/05/2024
|
Rajaram yadav
|
1748002064WL002102
|
Rajaram yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Rajaramyadav
|
ICICI BANK LTD(508534)
|
|
158
|
CHANDERI
|
MP-48-002-064-001/463
(MITHAKHEDA)
|
1748002064NRG25150520240079448
|
16/05/2024
|
Maniya Bai Nayak
|
1748002064WL002102
|
Maniya Bai Nayak
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ManiyaBaiNayak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
159
|
CHANDERI
|
MP-48-002-060-001/112-B
(ARRON)
|
1748002060NRG25160520240080781
|
16/05/2024
|
rujbana bano
|
1748002060WL002122
|
rujbana bano
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rujbanabano
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANDERI
|
MP-48-002-064-001/228
(MITHAKHEDA)
|
1748002064NRG25150520240079420
|
16/05/2024
|
shanti bai
|
1748002064WL002102
|
shanti bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANDERI
|
MP-48-002-064-001/447
(MITHAKHEDA)
|
1748002064NRG25150520240079443
|
16/05/2024
|
Pravesh bai yadav
|
1748002064WL002102
|
Pravesh bai yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Praveshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
162
|
CHANDERI
|
MP-48-002-003-001/48-A
(MUDRAKALAN)
|
1748002003NRG25160520240080832
|
16/05/2024
|
Bharti Ahirwar
|
1748002003WL002123
|
Bharti Ahirwar
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
BhartiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
163
|
CHANDERI
|
MP-48-002-060-002/326
(ARRON)
|
1748002060NRG25160520240080822
|
16/05/2024
|
mamta bai
|
1748002060WL002122
|
mamta bai
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
mamtabai
|
UCO BANK(607066)
|
|
164
|
CHANDERI
|
MP-48-002-064-001/324-A
(MITHAKHEDA)
|
1748002064NRG25150520240079434
|
16/05/2024
|
tulsiram nayak
|
1748002064WL002102
|
tulsiram nayak
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
tulsiramnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHANDERI
|
MP-48-002-064-001/473-A
(MITHAKHEDA)
|
1748002064NRG25150520240079451
|
16/05/2024
|
ghuman nayak
|
1748002064WL002102
|
ghuman nayak
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ghumannayak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
166
|
CHANDERI
|
MP-48-002-010-006/104
(DEBALKHO)
|
1748002010NRG25160520240079816
|
16/05/2024
|
anita bai
|
1748002010WL002108
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHANDERI
|
MP-48-002-025-002/125
(SUREL)
|
1748002025NRG25100520240065608
|
16/05/2024
|
MONU YADAv
|
1748002025WL001743
|
MONU YADAv
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
MONUYADAv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHANDERI
|
MP-48-002-064-001/371
(MITHAKHEDA)
|
1748002064NRG25150520240079437
|
16/05/2024
|
santram yadav
|
1748002064WL002102
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
santramyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANDERI
|
MP-48-002-064-001/405
(MITHAKHEDA)
|
1748002064NRG25150520240079439
|
16/05/2024
|
Babu singh yadav
|
1748002064WL002102
|
Babu singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Babusinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
170
|
CHANDERI
|
MP-48-002-021-003/123-B
(VIKRAMPUR)
|
1748002021NRG25130520240072809
|
16/05/2024
|
kashiram
|
1748002021WL001934
|
kashiram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANDERI
|
MP-48-002-021-003/151-A
(VIKRAMPUR)
|
1748002021NRG25130520240072810
|
16/05/2024
|
mahtab
|
1748002021WL001934
|
mahtab
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANDERI
|
MP-48-002-021-003/151-B
(VIKRAMPUR)
|
1748002021NRG25130520240072811
|
16/05/2024
|
lalliram
|
1748002021WL001934
|
lalliram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANDERI
|
MP-48-002-021-003/173
(VIKRAMPUR)
|
1748002021NRG25130520240072812
|
16/05/2024
|
Dhanpal Adivasi
|
1748002021WL001934
|
Dhanpal Adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
DhanpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANDERI
|
MP-48-002-021-003/195
(VIKRAMPUR)
|
1748002021NRG25130520240072813
|
16/05/2024
|
UDHAM
|
1748002021WL001934
|
UDHAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
UDHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANDERI
|
MP-48-002-021-003/30-A
(VIKRAMPUR)
|
1748002021NRG25130520240072820
|
16/05/2024
|
Ramwati
|
1748002021WL001934
|
Ramwati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANDERI
|
MP-48-002-021-003/421-A
(VIKRAMPUR)
|
1748002021NRG25130520240072821
|
16/05/2024
|
Toran
|
1748002021WL001934
|
Toran
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANDERI
|
MP-48-002-021-003/57-B
(VIKRAMPUR)
|
1748002021NRG25130520240072825
|
16/05/2024
|
madan
|
1748002021WL001934
|
madan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANDERI
|
MP-48-002-060-001/14-B
(ARRON)
|
1748002060NRG25160520240080784
|
16/05/2024
|
rajamiya
|
1748002060WL002122
|
rajamiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
179
|
CHANDERI
|
MP-48-002-018-002/14-C
(KADRANA)
|
1748002018NRG25160520240079850
|
16/05/2024
|
brigabhan singh
|
1748002018WL002109
|
brigabhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
brigabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHANDERI
|
MP-48-002-018-002/182
(KADRANA)
|
1748002018NRG25160520240079855
|
16/05/2024
|
yashpal singh
|
1748002018WL002109
|
yashpal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
yashpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHANDERI
|
MP-48-002-018-002/54
(KADRANA)
|
1748002018NRG25160520240079863
|
16/05/2024
|
raju yadav
|
1748002018WL002109
|
raju yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANDERI
|
MP-48-002-021-003/109
(VIKRAMPUR)
|
1748002021NRG25130520240072808
|
16/05/2024
|
Halkoo ram
|
1748002021WL001934
|
Halkoo ram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
Halkooram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANDERI
|
MP-48-002-021-003/218-B
(VIKRAMPUR)
|
1748002021NRG25130520240072816
|
16/05/2024
|
krapal singh
|
1748002021WL001934
|
krapal singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
krapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHANDERI
|
MP-48-002-021-003/526
(VIKRAMPUR)
|
1748002021NRG25130520240072824
|
16/05/2024
|
bhogiram
|
1748002021WL001934
|
bhogiram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANDERI
|
MP-48-002-025-002/186
(SUREL)
|
1748002025NRG25100520240065610
|
16/05/2024
|
chandrbhan kevat
|
1748002025WL001743
|
chandrbhan kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
chandrbhankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHANDERI
|
MP-48-002-025-002/214
(SUREL)
|
1748002025NRG25100520240065612
|
16/05/2024
|
diman singh adivasi
|
1748002025WL001743
|
diman singh adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dimansinghadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANDERI
|
MP-48-002-025-002/265
(SUREL)
|
1748002025NRG25100520240065615
|
16/05/2024
|
gulab singh
|
1748002025WL001743
|
gulab singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHANDERI
|
MP-48-002-025-002/649
(SUREL)
|
1748002025NRG25100520240065639
|
16/05/2024
|
dharmend
|
1748002025WL001743
|
dharmend
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dharmend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHANDERI
|
MP-48-002-025-002/675
(SUREL)
|
1748002025NRG25100520240065640
|
16/05/2024
|
suresh
|
1748002025WL001743
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
CHANDERI
|
MP-48-002-025-002/677
(SUREL)
|
1748002025NRG25100520240065641
|
16/05/2024
|
mohar singh
|
1748002025WL001743
|
mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
moharsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
191
|
CHANDERI
|
MP-48-002-018-002/26-A
(KADRANA)
|
1748002018NRG25160520240079859
|
16/05/2024
|
Bansi
|
1748002018WL002109
|
Bansi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Bansi
|
ICICI BANK LTD(508534)
|
|
192
|
CHANDERI
|
MP-48-002-018-002/32-A
(KADRANA)
|
1748002018NRG25160520240079860
|
16/05/2024
|
Rahul yadav
|
1748002018WL002109
|
Rahul yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANDERI
|
MP-48-002-021-003/465-A
(VIKRAMPUR)
|
1748002021NRG25130520240072823
|
16/05/2024
|
koshalya devi
|
1748002021WL001934
|
koshalya devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022171541
|
|
koshalyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHANDERI
|
MP-48-002-025-001/160
(SUREL)
|
1748002025NRG25100520240065600
|
16/05/2024
|
rambabu
|
1748002025WL001743
|
rambabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHANDERI
|
MP-48-002-025-001/189
(SUREL)
|
1748002025NRG25100520240065601
|
16/05/2024
|
kalu
|
1748002025WL001743
|
kalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHANDERI
|
MP-48-002-025-001/196
(SUREL)
|
1748002025NRG25100520240065602
|
16/05/2024
|
jeetpal
|
1748002025WL001743
|
jeetpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
jeetpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHANDERI
|
MP-48-002-025-001/259
(SUREL)
|
1748002025NRG25100520240065604
|
16/05/2024
|
brajraj yadav
|
1748002025WL001743
|
brajraj yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
brajrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHANDERI
|
MP-48-002-025-001/260
(SUREL)
|
1748002025NRG25100520240065605
|
16/05/2024
|
raja singh
|
1748002025WL001743
|
raja singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHANDERI
|
MP-48-002-025-001/261
(SUREL)
|
1748002025NRG25100520240065606
|
16/05/2024
|
shivkumar yadav
|
1748002025WL001743
|
shivkumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHANDERI
|
MP-48-002-025-002/263
(SUREL)
|
1748002025NRG25100520240065614
|
16/05/2024
|
suresh adiwasi
|
1748002025WL001743
|
suresh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sureshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHANDERI
|
MP-48-002-025-002/287
(SUREL)
|
1748002025NRG25100520240065616
|
16/05/2024
|
rampal singh lodhi
|
1748002025WL001743
|
rampal singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rampalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHANDERI
|
MP-48-002-025-002/288
(SUREL)
|
1748002025NRG25100520240065617
|
16/05/2024
|
khalak singh
|
1748002025WL001743
|
khalak singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHANDERI
|
MP-48-002-025-002/292
(SUREL)
|
1748002025NRG25100520240065620
|
16/05/2024
|
brajbhan singh
|
1748002025WL001743
|
brajbhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHANDERI
|
MP-48-002-025-002/296
(SUREL)
|
1748002025NRG25100520240065621
|
16/05/2024
|
hanman
|
1748002025WL001743
|
hanman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
hanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHANDERI
|
MP-48-002-025-002/297
(SUREL)
|
1748002025NRG25100520240065622
|
16/05/2024
|
nanne
|
1748002025WL001743
|
nanne
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
nanne
|
ICICI BANK LTD(508534)
|
|
206
|
CHANDERI
|
MP-48-002-025-002/457
(SUREL)
|
1748002025NRG25100520240065624
|
16/05/2024
|
ghuman singh
|
1748002025WL001743
|
ghuman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ghumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHANDERI
|
MP-48-002-025-002/527
(SUREL)
|
1748002025NRG25100520240065630
|
16/05/2024
|
ghansyam
|
1748002025WL001743
|
ghansyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHANDERI
|
MP-48-002-025-002/532
(SUREL)
|
1748002025NRG25100520240065631
|
16/05/2024
|
emrat adiwasi
|
1748002025WL001743
|
emrat adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
emratadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHANDERI
|
MP-48-002-025-002/540
(SUREL)
|
1748002025NRG25100520240065632
|
16/05/2024
|
rajaram
|
1748002025WL001743
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHANDERI
|
MP-48-002-025-002/550
(SUREL)
|
1748002025NRG25100520240065633
|
16/05/2024
|
satees kumar
|
1748002025WL001743
|
satees kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sateeskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHANDERI
|
MP-48-002-025-002/553
(SUREL)
|
1748002025NRG25100520240065634
|
16/05/2024
|
bhagirat
|
1748002025WL001743
|
bhagirat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHANDERI
|
MP-48-002-025-002/592
(SUREL)
|
1748002025NRG25100520240065635
|
16/05/2024
|
ajaypal
|
1748002025WL001743
|
ajaypal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHANDERI
|
MP-48-002-025-002/595
(SUREL)
|
1748002025NRG25100520240065636
|
16/05/2024
|
manoj
|
1748002025WL001743
|
manoj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHANDERI
|
MP-48-002-025-002/596
(SUREL)
|
1748002025NRG25100520240065637
|
16/05/2024
|
kisanlal
|
1748002025WL001743
|
kisanlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHANDERI
|
MP-48-002-025-002/694
(SUREL)
|
1748002025NRG25100520240065650
|
16/05/2024
|
shivchran
|
1748002025WL001743
|
shivchran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
shivchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHANDERI
|
MP-48-002-025-002/695
(SUREL)
|
1748002025NRG25100520240065651
|
16/05/2024
|
sonu yadav
|
1748002025WL001743
|
sonu yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANDERI
|
MP-48-002-025-002/696
(SUREL)
|
1748002025NRG25100520240065652
|
16/05/2024
|
shriya lodhi
|
1748002025WL001743
|
shriya lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
shriyalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
CHANDERI
|
MP-48-002-025-002/697
(SUREL)
|
1748002025NRG25100520240065653
|
16/05/2024
|
halke lodhi
|
1748002025WL001743
|
halke lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
halkelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHANDERI
|
MP-48-002-025-002/698
(SUREL)
|
1748002025NRG25100520240065654
|
16/05/2024
|
anil
|
1748002025WL001743
|
anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHANDERI
|
MP-48-002-025-002/699
(SUREL)
|
1748002025NRG25100520240065655
|
16/05/2024
|
rahul prajapati
|
1748002025WL001743
|
rahul prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rahulprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHANDERI
|
MP-48-002-025-002/701
(SUREL)
|
1748002025NRG25100520240065656
|
16/05/2024
|
sonu adiwasi
|
1748002025WL001743
|
sonu adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
sonuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHANDERI
|
MP-48-002-025-002/703
(SUREL)
|
1748002025NRG25100520240065657
|
16/05/2024
|
rakesh adiwasi
|
1748002025WL001743
|
rakesh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHANDERI
|
MP-48-002-025-002/704
(SUREL)
|
1748002025NRG25100520240065658
|
16/05/2024
|
naran adiwasi
|
1748002025WL001743
|
naran adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
naranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHANDERI
|
MP-48-002-025-002/705
(SUREL)
|
1748002025NRG25100520240065659
|
16/05/2024
|
udam singh
|
1748002025WL001743
|
udam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHANDERI
|
MP-48-002-025-002/706
(SUREL)
|
1748002025NRG25100520240065660
|
16/05/2024
|
gulsan adiwasi
|
1748002025WL001743
|
gulsan adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
gulsanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHANDERI
|
MP-48-002-025-002/707
(SUREL)
|
1748002025NRG25100520240065661
|
16/05/2024
|
noneram yadav
|
1748002025WL001743
|
noneram yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
noneramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHANDERI
|
MP-48-002-025-002/711
(SUREL)
|
1748002025NRG25100520240065662
|
16/05/2024
|
balla adiwasi
|
1748002025WL001743
|
balla adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ballaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHANDERI
|
MP-48-002-025-002/712
(SUREL)
|
1748002025NRG25100520240065663
|
16/05/2024
|
jugbhan singh yadav
|
1748002025WL001743
|
jugbhan singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
jugbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHANDERI
|
MP-48-002-025-002/713
(SUREL)
|
1748002025NRG25100520240065664
|
16/05/2024
|
ramveer
|
1748002025WL001743
|
ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHANDERI
|
MP-48-002-025-002/714
(SUREL)
|
1748002025NRG25100520240065665
|
16/05/2024
|
suraj yadav
|
1748002025WL001743
|
suraj yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
surajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHANDERI
|
MP-48-002-025-002/715
(SUREL)
|
1748002025NRG25100520240065666
|
16/05/2024
|
dilip yadav
|
1748002025WL001743
|
dilip yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dilipyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHANDERI
|
MP-48-002-025-002/718
(SUREL)
|
1748002025NRG25100520240065667
|
16/05/2024
|
dalbeer singh yadav
|
1748002025WL001743
|
dalbeer singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
dalbeersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHANDERI
|
MP-48-002-025-002/719
(SUREL)
|
1748002025NRG25100520240065668
|
16/05/2024
|
raja singh yadav
|
1748002025WL001743
|
raja singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHANDERI
|
MP-48-002-025-002/720
(SUREL)
|
1748002025NRG25100520240065671
|
16/05/2024
|
lakhan singh yadav
|
1748002025WL001743
|
lakhan singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
lakhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHANDERI
|
MP-48-002-025-002/723
(SUREL)
|
1748002025NRG25100520240065672
|
16/05/2024
|
heeralal
|
1748002025WL001743
|
heeralal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHANDERI
|
MP-48-002-025-002/724
(SUREL)
|
1748002025NRG25100520240065673
|
16/05/2024
|
gajendr singh kushwah
|
1748002025WL001743
|
gajendr singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
gajendrsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHANDERI
|
MP-48-002-025-002/725
(SUREL)
|
1748002025NRG25100520240065674
|
16/05/2024
|
rajes kevat
|
1748002025WL001743
|
rajes kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
rajeskevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHANDERI
|
MP-48-002-025-002/726
(SUREL)
|
1748002025NRG25100520240065675
|
16/05/2024
|
kelash lodhi
|
1748002025WL001743
|
kelash lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
kelashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHANDERI
|
MP-48-002-025-002/727
(SUREL)
|
1748002025NRG25100520240065676
|
16/05/2024
|
manish kushwah
|
1748002025WL001743
|
manish kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHANDERI
|
MP-48-002-025-002/728
(SUREL)
|
1748002025NRG25100520240065677
|
16/05/2024
|
ankes lodhi
|
1748002025WL001743
|
ankes lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ankeslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHANDERI
|
MP-48-002-025-002/729
(SUREL)
|
1748002025NRG25100520240065678
|
16/05/2024
|
krshnpal kebat
|
1748002025WL001743
|
krshnpal kebat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
krshnpalkebat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHANDERI
|
MP-48-002-025-002/730
(SUREL)
|
1748002025NRG25100520240065679
|
16/05/2024
|
ramsebak
|
1748002025WL001743
|
ramsebak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
ramsebak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHANDERI
|
MP-48-002-025-002/731
(SUREL)
|
1748002025NRG25100520240065680
|
16/05/2024
|
surend lodhi
|
1748002025WL001743
|
surend lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
surendlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHANDERI
|
MP-48-002-025-002/732
(SUREL)
|
1748002025NRG25100520240065681
|
16/05/2024
|
monu yadav
|
1748002025WL001743
|
monu yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
monuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHANDERI
|
MP-48-002-060-002/200-A
(ARRON)
|
1748002060NRG25160520240080818
|
16/05/2024
|
jitendra
|
1748002060WL002122
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
jitendra
|
UCO BANK(607066)
|
|
246
|
CHANDERI
|
MP-48-002-060-002/200-B
(ARRON)
|
1748002060NRG25160520240080819
|
16/05/2024
|
balveer
|
1748002060WL002122
|
balveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
balveer
|
UCO BANK(607066)
|
|
247
|
CHANDERI
|
MP-48-002-060-002/440
(ARRON)
|
1748002060NRG25160520240080826
|
16/05/2024
|
raju
|
1748002060WL002122
|
raju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82863
|
82863
|
|
|
|
|
|
|
|
|
248
|
CHANDERI
|
MP-48-002-018-002/103
(KADRANA)
|
1748002018NRG25160520240079846
|
16/05/2024
|
Veerpal Singh Yadav
|
1748002018WL002109
|
Veerpal Singh Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
VeerpalSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
CHANDERI
|
MP-48-002-018-002/25-A
(KADRANA)
|
1748002018NRG25160520240079858
|
16/05/2024
|
Munna adivashi
|
1748002018WL002109
|
Munna adivashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022171541
|
|
Munnaadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347976
|
347976
|
|
|
|
|
|
|
|