|
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-48-002-023-002/3
(KHIRAKATANKA)
|
1748002023NRG25130520240075136
|
17/05/2024
|
halkeram sen
|
1748002023WL001978
|
halkeram sen
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
halkeramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-011-002/125-B
(BANKALPUR)
|
1748002011NRG25140520240076792
|
17/05/2024
|
sanjeev
|
1748002011WL002029
|
sanjeev
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-019-003/10
(SHOTER)
|
1748002019NRG25120520240069844
|
17/05/2024
|
deveelal
|
1748002019WL001868
|
deveelal
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
deveelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDERI
|
MP-48-002-019-003/109
(SHOTER)
|
1748002019NRG25120520240069849
|
17/05/2024
|
angad yadav
|
1748002019WL001868
|
angad yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
angadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
CHANDERI
|
MP-48-002-019-003/109-A
(SHOTER)
|
1748002019NRG25120520240069854
|
17/05/2024
|
kalpna
|
1748002019WL001868
|
kalpna
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDERI
|
MP-48-002-019-003/124
(SHOTER)
|
1748002019NRG25120520240069860
|
17/05/2024
|
rajan
|
1748002019WL001868
|
rajan
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajan
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-019-003/131
(SHOTER)
|
1748002019NRG25120520240069864
|
17/05/2024
|
Hajji
|
1748002019WL001868
|
Hajji
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Hajji
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-019-003/132
(SHOTER)
|
1748002019NRG25120520240069868
|
17/05/2024
|
hannu
|
1748002019WL001868
|
hannu
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
hannu
|
BANK OF INDIA(508505)
|
|
9
|
CHANDERI
|
MP-48-002-019-003/136
(SHOTER)
|
1748002019NRG25120520240069869
|
17/05/2024
|
dharmedra
|
1748002019WL001868
|
dharmedra
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
dharmedra
|
BANK OF INDIA(508505)
|
|
10
|
CHANDERI
|
MP-48-002-019-003/145-A
(SHOTER)
|
1748002019NRG25120520240069878
|
17/05/2024
|
shobha litoriya
|
1748002019WL001868
|
shobha litoriya
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
shobhalitoriya
|
BANK OF INDIA(508505)
|
|
11
|
CHANDERI
|
MP-48-002-019-003/172-B
(SHOTER)
|
1748002019NRG25120520240069888
|
17/05/2024
|
Ram bai
|
1748002019WL001868
|
Ram bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
12
|
CHANDERI
|
MP-48-002-019-003/179-A
(SHOTER)
|
1748002019NRG25120520240069897
|
17/05/2024
|
mehatab singh
|
1748002019WL001868
|
mehatab singh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
mehatabsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDERI
|
MP-48-002-019-003/183-A
(SHOTER)
|
1748002019NRG25120520240069901
|
17/05/2024
|
hartumsingh
|
1748002019WL001868
|
hartumsingh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
hartumsingh
|
BANK OF INDIA(508505)
|
|
14
|
CHANDERI
|
MP-48-002-019-003/197-A
(SHOTER)
|
1748002019NRG25120520240069918
|
17/05/2024
|
sunita bai
|
1748002019WL001868
|
sunita bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
15
|
CHANDERI
|
MP-48-002-019-003/202
(SHOTER)
|
1748002019NRG25120520240069924
|
17/05/2024
|
sanju
|
1748002019WL001868
|
sanju
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sanju
|
BANK OF INDIA(508505)
|
|
16
|
CHANDERI
|
MP-48-002-019-003/202-A
(SHOTER)
|
1748002019NRG25120520240069930
|
17/05/2024
|
pista
|
1748002019WL001868
|
pista
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
pista
|
BANK OF INDIA(508505)
|
|
17
|
CHANDERI
|
MP-48-002-019-003/203
(SHOTER)
|
1748002019NRG25120520240069932
|
17/05/2024
|
sheela bai
|
1748002019WL001868
|
sheela bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
18
|
CHANDERI
|
MP-48-002-019-003/228-A
(SHOTER)
|
1748002019NRG25120520240069949
|
17/05/2024
|
brajendra
|
1748002019WL001868
|
brajendra
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANDERI
|
MP-48-002-019-003/243
(SHOTER)
|
1748002019NRG25120520240069957
|
17/05/2024
|
chandramohan
|
1748002019WL001868
|
chandramohan
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
chandramohan
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHANDERI
|
MP-48-002-019-003/243
(SHOTER)
|
1748002019NRG25120520240069958
|
17/05/2024
|
Sona Sahu
|
1748002019WL001868
|
Sona Sahu
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SonaSahu
|
BANK OF INDIA(508505)
|
|
21
|
CHANDERI
|
MP-48-002-019-003/41
(SHOTER)
|
1748002019NRG25120520240069983
|
17/05/2024
|
jiyhindar
|
1748002019WL001868
|
jiyhindar
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
jiyhindar
|
BANK OF INDIA(508505)
|
|
22
|
CHANDERI
|
MP-48-002-019-003/42
(SHOTER)
|
1748002019NRG25120520240069986
|
17/05/2024
|
sona yadav
|
1748002019WL001868
|
sona yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sonayadav
|
BANK OF INDIA(508505)
|
|
23
|
CHANDERI
|
MP-48-002-019-003/46
(SHOTER)
|
1748002019NRG25120520240069992
|
17/05/2024
|
mithala sahu
|
1748002019WL001868
|
mithala sahu
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
mithalasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDERI
|
MP-48-002-019-003/46
(SHOTER)
|
1748002019NRG25120520240069991
|
17/05/2024
|
Ramsebak sahu
|
1748002019WL001868
|
Ramsebak sahu
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ramsebaksahu
|
BANK OF INDIA(508505)
|
|
25
|
CHANDERI
|
MP-48-002-019-003/51
(SHOTER)
|
1748002019NRG25120520240069994
|
17/05/2024
|
krishna bai
|
1748002019WL001868
|
krishna bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
26
|
CHANDERI
|
MP-48-002-019-003/51
(SHOTER)
|
1748002019NRG25120520240069993
|
17/05/2024
|
kuarraj
|
1748002019WL001868
|
kuarraj
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kuarraj
|
BANK OF INDIA(508505)
|
|
27
|
CHANDERI
|
MP-48-002-019-003/68
(SHOTER)
|
1748002019NRG25120520240070005
|
17/05/2024
|
harkuar bai
|
1748002019WL001868
|
harkuar bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
harkuarbai
|
ICICI BANK LTD(508534)
|
|
28
|
CHANDERI
|
MP-48-002-019-003/82-A
(SHOTER)
|
1748002019NRG25120520240070016
|
17/05/2024
|
LAXMI SAHU
|
1748002019WL001868
|
LAXMI SAHU
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
LAXMISAHU
|
ICICI BANK LTD(508534)
|
|
29
|
CHANDERI
|
MP-48-002-026-002/15-A
(MOHARI)
|
1748002026NRG25170520240083970
|
17/05/2024
|
govind
|
1748002026WL002205
|
govind
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANDERI
|
MP-48-002-041-001/401-A
(CHURARI)
|
1748002041NRG25100520240064807
|
17/05/2024
|
Aas Karan Prajapati
|
1748002041WL001719
|
Aas Karan Prajapati
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
AasKaranPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDERI
|
MP-48-002-041-001/484-A
(CHURARI)
|
1748002041NRG25100520240064814
|
17/05/2024
|
Pooja Lodhi
|
1748002041WL001719
|
Pooja Lodhi
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
PoojaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDERI
|
MP-48-002-041-001/488
(CHURARI)
|
1748002041NRG25100520240064816
|
17/05/2024
|
Mamta Bai
|
1748002041WL001719
|
Mamta Bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
MamtaBai
|
ICICI BANK LTD(508534)
|
|
33
|
CHANDERI
|
MP-48-002-041-001/488-B
(CHURARI)
|
1748002041NRG25100520240064817
|
17/05/2024
|
Rachana Lodhi
|
1748002041WL001719
|
Rachana Lodhi
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RachanaLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
34
|
CHANDERI
|
MP-48-002-004-003/616-A
(KHERAI)
|
1748002004NRG25120520240072016
|
17/05/2024
|
bajendera singh
|
1748002004WL001911
|
bajendera singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
bajenderasingh
|
ICICI BANK LTD(508534)
|
|
35
|
CHANDERI
|
MP-48-002-004-003/618-A
(KHERAI)
|
1748002004NRG25120520240072019
|
17/05/2024
|
chandana singh
|
1748002004WL001911
|
chandana singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
chandanasingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANDERI
|
MP-48-002-004-003/622-A
(KHERAI)
|
1748002004NRG25120520240072022
|
17/05/2024
|
rani yadav
|
1748002004WL001911
|
rani yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDERI
|
MP-48-002-004-003/623-A
(KHERAI)
|
1748002004NRG25120520240072023
|
17/05/2024
|
jyoti yadav
|
1748002004WL001911
|
jyoti yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDERI
|
MP-48-002-004-003/626-A
(KHERAI)
|
1748002004NRG25120520240072024
|
17/05/2024
|
Malam Singh
|
1748002004WL001911
|
Malam Singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDERI
|
MP-48-002-004-003/629-A
(KHERAI)
|
1748002004NRG25120520240072025
|
17/05/2024
|
Roshni Yadav
|
1748002004WL001911
|
Roshni Yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RoshniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
CHANDERI
|
MP-48-002-004-003/630-A
(KHERAI)
|
1748002004NRG25120520240072026
|
17/05/2024
|
Kallu Singh
|
1748002004WL001911
|
Kallu Singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
KalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDERI
|
MP-48-002-004-003/634-A
(KHERAI)
|
1748002004NRG25120520240072027
|
17/05/2024
|
Aasha Yadav
|
1748002004WL001911
|
Aasha Yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
AashaYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDERI
|
MP-48-002-004-003/635-A
(KHERAI)
|
1748002004NRG25120520240072028
|
17/05/2024
|
Anil Yadav
|
1748002004WL001911
|
Anil Yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDERI
|
MP-48-002-004-003/637-A
(KHERAI)
|
1748002004NRG25120520240072029
|
17/05/2024
|
Pista Bai
|
1748002004WL001911
|
Pista Bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDERI
|
MP-48-002-004-003/638-A
(KHERAI)
|
1748002004NRG25120520240072030
|
17/05/2024
|
pravesh yadav
|
1748002004WL001911
|
pravesh yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
praveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDERI
|
MP-48-002-004-003/645-A
(KHERAI)
|
1748002004NRG25120520240072033
|
17/05/2024
|
maneesha yadav
|
1748002004WL001911
|
maneesha yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
maneeshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDERI
|
MP-48-002-004-003/648-A
(KHERAI)
|
1748002004NRG25120520240072034
|
17/05/2024
|
dinesh Kumar yadav
|
1748002004WL001911
|
dinesh Kumar yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
dineshKumaryadav
|
ICICI BANK LTD(508534)
|
|
47
|
CHANDERI
|
MP-48-002-004-003/649-A
(KHERAI)
|
1748002004NRG25120520240072035
|
17/05/2024
|
Devendra Singh
|
1748002004WL001911
|
Devendra Singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDERI
|
MP-48-002-004-003/650-A
(KHERAI)
|
1748002004NRG25120520240072036
|
17/05/2024
|
Anil
|
1748002004WL001911
|
Anil
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDERI
|
MP-48-002-004-003/653-A
(KHERAI)
|
1748002004NRG25120520240072037
|
17/05/2024
|
Udaybhan Singh
|
1748002004WL001911
|
Udaybhan Singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
UdaybhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDERI
|
MP-48-002-004-003/654-A
(KHERAI)
|
1748002004NRG25120520240072038
|
17/05/2024
|
Sheela Bai
|
1748002004WL001911
|
Sheela Bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
51
|
CHANDERI
|
MP-48-002-004-003/617-A
(KHERAI)
|
1748002004NRG25120520240072017
|
17/05/2024
|
satpal singh
|
1748002004WL001911
|
satpal singh
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
satpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDERI
|
MP-48-002-004-003/621-A
(KHERAI)
|
1748002004NRG25120520240072021
|
17/05/2024
|
Gajenndr Singh
|
1748002004WL001911
|
Gajenndr Singh
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
GajenndrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDERI
|
MP-48-002-004-003/644-A
(KHERAI)
|
1748002004NRG25120520240072032
|
17/05/2024
|
DEEPAK YADAV
|
1748002004WL001911
|
DEEPAK YADAV
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DEEPAKYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
54
|
CHANDERI
|
MP-48-002-019-003/104
(SHOTER)
|
1748002019NRG25120520240069848
|
17/05/2024
|
PAPPU AHIRWAR
|
1748002019WL001868
|
PAPPU AHIRWAR
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
PAPPUAHIRWAR
|
CANARA BANK(508532)
|
|
55
|
CHANDERI
|
MP-48-002-019-003/130
(SHOTER)
|
1748002019NRG25120520240069861
|
17/05/2024
|
jeevan
|
1748002019WL001868
|
jeevan
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
jeevan
|
CANARA BANK(508532)
|
|
56
|
CHANDERI
|
MP-48-002-019-003/137
(SHOTER)
|
1748002019NRG25120520240069872
|
17/05/2024
|
ratiram
|
1748002019WL001868
|
ratiram
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
57
|
CHANDERI
|
MP-48-002-019-003/145-A
(SHOTER)
|
1748002019NRG25120520240069877
|
17/05/2024
|
ravindra
|
1748002019WL001868
|
ravindra
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ravindra
|
HDFC BANK LTD(607152)
|
|
58
|
CHANDERI
|
MP-48-002-019-003/154-A
(SHOTER)
|
1748002019NRG25120520240069882
|
17/05/2024
|
santosh
|
1748002019WL001868
|
santosh
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
santosh
|
CANARA BANK(508532)
|
|
59
|
CHANDERI
|
MP-48-002-019-003/168
(SHOTER)
|
1748002019NRG25120520240069883
|
17/05/2024
|
harichandr
|
1748002019WL001868
|
harichandr
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
harichandr
|
BANK OF INDIA(508505)
|
|
60
|
CHANDERI
|
MP-48-002-019-003/191-A
(SHOTER)
|
1748002019NRG25120520240069912
|
17/05/2024
|
balram
|
1748002019WL001868
|
balram
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
balram
|
ICICI BANK LTD(508534)
|
|
61
|
CHANDERI
|
MP-48-002-019-003/194-A
(SHOTER)
|
1748002019NRG25120520240069913
|
17/05/2024
|
ramgopal
|
1748002019WL001868
|
ramgopal
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramgopal
|
CANARA BANK(508532)
|
|
62
|
CHANDERI
|
MP-48-002-019-003/196
(SHOTER)
|
1748002019NRG25120520240069916
|
17/05/2024
|
sukhbhan
|
1748002019WL001868
|
sukhbhan
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sukhbhan
|
CANARA BANK(508532)
|
|
63
|
CHANDERI
|
MP-48-002-019-003/197-A
(SHOTER)
|
1748002019NRG25120520240069917
|
17/05/2024
|
battu
|
1748002019WL001868
|
battu
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
battu
|
BANK OF INDIA(508505)
|
|
64
|
CHANDERI
|
MP-48-002-019-003/199
(SHOTER)
|
1748002019NRG25120520240069922
|
17/05/2024
|
beajnath
|
1748002019WL001868
|
beajnath
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
beajnath
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDERI
|
MP-48-002-019-003/202
(SHOTER)
|
1748002019NRG25120520240069923
|
17/05/2024
|
surendra
|
1748002019WL001868
|
surendra
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
surendra
|
BANK OF INDIA(508505)
|
|
66
|
CHANDERI
|
MP-48-002-019-003/213
(SHOTER)
|
1748002019NRG25120520240069944
|
17/05/2024
|
ajb singh
|
1748002019WL001868
|
ajb singh
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ajbsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANDERI
|
MP-48-002-019-003/221
(SHOTER)
|
1748002019NRG25120520240069948
|
17/05/2024
|
deveelal
|
1748002019WL001868
|
deveelal
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
deveelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDERI
|
MP-48-002-019-003/68
(SHOTER)
|
1748002019NRG25120520240070004
|
17/05/2024
|
harprasad
|
1748002019WL001868
|
harprasad
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANDERI
|
MP-48-002-019-003/69
(SHOTER)
|
1748002019NRG25120520240070006
|
17/05/2024
|
kalyan
|
1748002019WL001868
|
kalyan
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
70
|
CHANDERI
|
MP-48-002-019-003/77
(SHOTER)
|
1748002019NRG25120520240070010
|
17/05/2024
|
raghuraj
|
1748002019WL001868
|
raghuraj
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
raghuraj
|
ICICI BANK LTD(508534)
|
|
71
|
CHANDERI
|
MP-48-002-019-003/79-A
(SHOTER)
|
1748002019NRG25120520240070011
|
17/05/2024
|
chotelal
|
1748002019WL001868
|
chotelal
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDERI
|
MP-48-002-019-003/82-A
(SHOTER)
|
1748002019NRG25120520240070015
|
17/05/2024
|
ramdayal
|
1748002019WL001868
|
ramdayal
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDERI
|
MP-48-002-019-003/96
(SHOTER)
|
1748002019NRG25120520240070020
|
17/05/2024
|
gabbar
|
1748002019WL001868
|
gabbar
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDERI
|
MP-48-002-026-002/106
(MOHARI)
|
1748002026NRG25170520240083933
|
17/05/2024
|
Goti Lal
|
1748002026WL002205
|
Goti Lal
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
GotiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANDERI
|
MP-48-002-026-002/138
(MOHARI)
|
1748002026NRG25170520240083961
|
17/05/2024
|
Laxman Singh
|
1748002026WL002205
|
Laxman Singh
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANDERI
|
MP-48-002-045-001/200-B
(KHERA)
|
1748002045NRG25140520240077353
|
17/05/2024
|
NETRAPAL SINGH LODHI
|
1748002045WL002047
|
NETRAPAL SINGH LODHI
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
NETRAPALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANDERI
|
MP-48-002-045-001/200-B
(KHERA)
|
1748002045NRG25140520240077354
|
17/05/2024
|
RANJNA LODHI
|
1748002045WL002047
|
RANJNA LODHI
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RANJNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
78
|
CHANDERI
|
MP-48-002-004-003/458-A
(KHERAI)
|
1748002004NRG25120520240071995
|
17/05/2024
|
Kripan Singh
|
1748002004WL001911
|
Kripan Singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
KripanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANDERI
|
MP-48-002-004-003/458-A
(KHERAI)
|
1748002004NRG25120520240071996
|
17/05/2024
|
Sunita Bai
|
1748002004WL001911
|
Sunita Bai
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDERI
|
MP-48-002-004-003/459-C
(KHERAI)
|
1748002004NRG25120520240071997
|
17/05/2024
|
Durgesh Babu
|
1748002004WL001911
|
Durgesh Babu
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DurgeshBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANDERI
|
MP-48-002-004-003/460-B
(KHERAI)
|
1748002004NRG25120520240071999
|
17/05/2024
|
Juli Bai
|
1748002004WL001911
|
Juli Bai
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
JuliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANDERI
|
MP-48-002-004-003/460-B
(KHERAI)
|
1748002004NRG25120520240071998
|
17/05/2024
|
Ramsevak
|
1748002004WL001911
|
Ramsevak
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANDERI
|
MP-48-002-004-003/460-D
(KHERAI)
|
1748002004NRG25120520240072000
|
17/05/2024
|
Ramgopal
|
1748002004WL001911
|
Ramgopal
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDERI
|
MP-48-002-004-003/461-A
(KHERAI)
|
1748002004NRG25120520240072001
|
17/05/2024
|
Chhattu Singh
|
1748002004WL001911
|
Chhattu Singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ChhattuSingh
|
ICICI BANK LTD(508534)
|
|
85
|
CHANDERI
|
MP-48-002-004-003/461-B
(KHERAI)
|
1748002004NRG25120520240072002
|
17/05/2024
|
Deepak Kumar Ojha
|
1748002004WL001911
|
Deepak Kumar Ojha
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DeepakKumarOjha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHANDERI
|
MP-48-002-004-003/461-C
(KHERAI)
|
1748002004NRG25120520240072003
|
17/05/2024
|
Ravi Kumar
|
1748002004WL001911
|
Ravi Kumar
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANDERI
|
MP-48-002-004-003/462-A
(KHERAI)
|
1748002004NRG25120520240072004
|
17/05/2024
|
Sunil Ojha
|
1748002004WL001911
|
Sunil Ojha
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SunilOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDERI
|
MP-48-002-004-003/462-B
(KHERAI)
|
1748002004NRG25120520240072005
|
17/05/2024
|
Lallu Singh
|
1748002004WL001911
|
Lallu Singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
LalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANDERI
|
MP-48-002-004-003/462-C
(KHERAI)
|
1748002004NRG25120520240072006
|
17/05/2024
|
Ajaypal singh
|
1748002004WL001911
|
Ajaypal singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ajaypalsingh
|
ICICI BANK LTD(508534)
|
|
90
|
CHANDERI
|
MP-48-002-004-003/462-C
(KHERAI)
|
1748002004NRG25120520240072007
|
17/05/2024
|
Anamika Yadav
|
1748002004WL001911
|
Anamika Yadav
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
AnamikaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDERI
|
MP-48-002-004-003/462-D
(KHERAI)
|
1748002004NRG25120520240072008
|
17/05/2024
|
Ramnath
|
1748002004WL001911
|
Ramnath
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDERI
|
MP-48-002-004-003/463-C
(KHERAI)
|
1748002004NRG25120520240072009
|
17/05/2024
|
Kannti Bai
|
1748002004WL001911
|
Kannti Bai
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
KanntiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDERI
|
MP-48-002-004-003/464-D
(KHERAI)
|
1748002004NRG25120520240072010
|
17/05/2024
|
Ramveer SIngh Kewat
|
1748002004WL001911
|
Ramveer SIngh Kewat
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RamveerSInghKewat
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDERI
|
MP-48-002-004-003/465-A
(KHERAI)
|
1748002004NRG25120520240072011
|
17/05/2024
|
Daya Bai
|
1748002004WL001911
|
Daya Bai
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DayaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDERI
|
MP-48-002-004-005/656-B
(KHERAI)
|
1748002004NRG25120520240072041
|
17/05/2024
|
DHAN BAI
|
1748002004WL001911
|
DHAN BAI
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDERI
|
MP-48-002-004-005/656-B
(KHERAI)
|
1748002004NRG25120520240072040
|
17/05/2024
|
PRTHIRAJ
|
1748002004WL001911
|
PRTHIRAJ
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
PRTHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANDERI
|
MP-48-002-004-005/656-B
(KHERAI)
|
1748002004NRG25120520240072042
|
17/05/2024
|
Shivraj Singh
|
1748002004WL001911
|
Shivraj Singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
98
|
CHANDERI
|
MP-48-002-011-003/14-A
(BANKALPUR)
|
1748002011NRG25140520240076793
|
17/05/2024
|
gajraj
|
1748002011WL002029
|
gajraj
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHANDERI
|
MP-48-002-019-003/109-A
(SHOTER)
|
1748002019NRG25120520240069853
|
17/05/2024
|
sanjeev
|
1748002019WL001868
|
sanjeev
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
100
|
CHANDERI
|
MP-48-002-019-003/186
(SHOTER)
|
1748002019NRG25120520240069908
|
17/05/2024
|
ramdeen
|
1748002019WL001868
|
ramdeen
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramdeen
|
BANK OF INDIA(508505)
|
|
101
|
CHANDERI
|
MP-48-002-019-003/3
(SHOTER)
|
1748002019NRG25120520240069982
|
17/05/2024
|
omnath
|
1748002019WL001868
|
omnath
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
omnath
|
ICICI BANK LTD(508534)
|
|
102
|
CHANDERI
|
MP-48-002-041-001/275
(CHURARI)
|
1748002041NRG25100520240064805
|
17/05/2024
|
Narendra Banshkar
|
1748002041WL001719
|
Narendra Banshkar
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
NarendraBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHANDERI
|
MP-48-002-041-001/730-A
(CHURARI)
|
1748002041NRG25100520240064837
|
17/05/2024
|
Deepak yadav
|
1748002041WL001719
|
Deepak yadav
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Deepakyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHANDERI
|
MP-48-002-041-001/732-B
(CHURARI)
|
1748002041NRG25100520240064846
|
17/05/2024
|
HANUMANT SINGH
|
1748002041WL001719
|
HANUMANT SINGH
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
HANUMANTSINGH
|
BANK OF INDIA(508505)
|
|
105
|
CHANDERI
|
MP-48-002-052-001/859-A
(PRANPUR)
|
1748002052NRG25160520240080492
|
17/05/2024
|
tofik khan
|
1748002052WL002113
|
tofik khan
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
tofikkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
106
|
CHANDERI
|
MP-48-002-019-003/172-B
(SHOTER)
|
1748002019NRG25120520240069887
|
17/05/2024
|
Pancham singh
|
1748002019WL001868
|
Pancham singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Panchamsingh
|
ICICI BANK LTD(508534)
|
|
107
|
CHANDERI
|
MP-48-002-019-003/185
(SHOTER)
|
1748002019NRG25120520240069905
|
17/05/2024
|
Kailashanarayan
|
1748002019WL001868
|
Kailashanarayan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Kailashanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANDERI
|
MP-48-002-019-003/27
(SHOTER)
|
1748002019NRG25120520240069977
|
17/05/2024
|
durag singh
|
1748002019WL001868
|
durag singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
duragsingh
|
ICICI BANK LTD(508534)
|
|
109
|
CHANDERI
|
MP-48-002-025-001/97
(SUREL)
|
1748002025NRG25160520240082431
|
17/05/2024
|
SANJEEV
|
1748002025WL002168
|
SANJEEV
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANDERI
|
MP-48-002-025-002/47
(SUREL)
|
1748002025NRG25160520240082449
|
17/05/2024
|
VIKRAM
|
1748002025WL002168
|
VIKRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANDERI
|
MP-48-002-025-002/6-B
(SUREL)
|
1748002025NRG25160520240082462
|
17/05/2024
|
sinnam
|
1748002025WL002168
|
sinnam
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sinnam
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANDERI
|
MP-48-002-025-002/72
(SUREL)
|
1748002025NRG25160520240082493
|
17/05/2024
|
NARENDRA
|
1748002025WL002168
|
NARENDRA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANDERI
|
MP-48-002-025-002/99
(SUREL)
|
1748002025NRG25160520240082506
|
17/05/2024
|
VIJAY SINGH
|
1748002025WL002168
|
VIJAY SINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANDERI
|
MP-48-002-026-002/112
(MOHARI)
|
1748002026NRG25170520240083939
|
17/05/2024
|
Sushila
|
1748002026WL002205
|
Sushila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
115
|
CHANDERI
|
MP-48-002-004-003/640-A
(KHERAI)
|
1748002004NRG25120520240072031
|
17/05/2024
|
SENDPAL SINGH YADAV
|
1748002004WL001911
|
SENDPAL SINGH YADAV
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SENDPALSINGHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
CHANDERI
|
MP-48-002-019-003/44-A
(SHOTER)
|
1748002019NRG25120520240069987
|
17/05/2024
|
ramsohan
|
1748002019WL001868
|
ramsohan
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramsohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
CHANDERI
|
MP-48-002-004-003/342
(KHERAI)
|
1748002004NRG25120520240071994
|
17/05/2024
|
Brijesh bai
|
1748002004WL001911
|
Brijesh bai
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Brijeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANDERI
|
MP-48-002-004-003/342
(KHERAI)
|
1748002004NRG25120520240071993
|
17/05/2024
|
Shivraj singh
|
1748002004WL001911
|
Shivraj singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANDERI
|
MP-48-002-025-002/72
(SUREL)
|
1748002025NRG25160520240082494
|
17/05/2024
|
rani
|
1748002025WL002168
|
rani
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
120
|
CHANDERI
|
MP-48-002-041-001/737
(CHURARI)
|
1748002041NRG25100520240064862
|
17/05/2024
|
Eesha Lodhi
|
1748002041WL001719
|
Eesha Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
EeshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
CHANDERI
|
MP-48-002-004-003/470-B
(KHERAI)
|
1748002004NRG25120520240072013
|
17/05/2024
|
Nitesh Bai
|
1748002004WL001911
|
Nitesh Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
NiteshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
CHANDERI
|
MP-48-002-019-003/169
(SHOTER)
|
1748002019NRG25120520240069886
|
17/05/2024
|
ramnivash
|
1748002019WL001868
|
ramnivash
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramnivash
|
ICICI BANK LTD(508534)
|
|
123
|
CHANDERI
|
MP-48-002-019-003/176-A
(SHOTER)
|
1748002019NRG25120520240069893
|
17/05/2024
|
pataram
|
1748002019WL001868
|
pataram
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
pataram
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHANDERI
|
MP-48-002-019-003/176-B
(SHOTER)
|
1748002019NRG25120520240069896
|
17/05/2024
|
udayabhan
|
1748002019WL001868
|
udayabhan
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
udayabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHANDERI
|
MP-48-002-019-003/202-A
(SHOTER)
|
1748002019NRG25120520240069929
|
17/05/2024
|
shersingh
|
1748002019WL001868
|
shersingh
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHANDERI
|
MP-48-002-019-003/203
(SHOTER)
|
1748002019NRG25120520240069931
|
17/05/2024
|
kehari singh
|
1748002019WL001868
|
kehari singh
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
keharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHANDERI
|
MP-48-002-019-003/211
(SHOTER)
|
1748002019NRG25120520240069940
|
17/05/2024
|
goving sahu
|
1748002019WL001868
|
goving sahu
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
govingsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHANDERI
|
MP-48-002-019-003/211
(SHOTER)
|
1748002019NRG25120520240069939
|
17/05/2024
|
shetal
|
1748002019WL001868
|
shetal
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
shetal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANDERI
|
MP-48-002-019-003/231-A
(SHOTER)
|
1748002019NRG25120520240069952
|
17/05/2024
|
dhyanpal
|
1748002019WL001868
|
dhyanpal
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
dhyanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHANDERI
|
MP-48-002-019-003/239
(SHOTER)
|
1748002019NRG25120520240069953
|
17/05/2024
|
ramkishor
|
1748002019WL001868
|
ramkishor
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHANDERI
|
MP-48-002-019-003/245
(SHOTER)
|
1748002019NRG25120520240069962
|
17/05/2024
|
sendpal
|
1748002019WL001868
|
sendpal
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sendpal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHANDERI
|
MP-48-002-041-001/411
(CHURARI)
|
1748002041NRG25100520240064808
|
17/05/2024
|
Guddi Barar
|
1748002041WL001719
|
Guddi Barar
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
GuddiBarar
|
ICICI BANK LTD(508534)
|
|
133
|
CHANDERI
|
MP-48-002-041-001/499
(CHURARI)
|
1748002041NRG25100520240064818
|
17/05/2024
|
Rajni Ahirwar
|
1748002041WL001719
|
Rajni Ahirwar
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RajniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHANDERI
|
MP-48-002-041-001/705
(CHURARI)
|
1748002041NRG25100520240064819
|
17/05/2024
|
jyati lodhi
|
1748002041WL001719
|
jyati lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
jyatilodhi
|
ICICI BANK LTD(508534)
|
|
135
|
CHANDERI
|
MP-48-002-041-001/728
(CHURARI)
|
1748002041NRG25100520240064828
|
17/05/2024
|
Ashvendra
|
1748002041WL001719
|
Ashvendra
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ashvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHANDERI
|
MP-48-002-041-001/730-D
(CHURARI)
|
1748002041NRG25100520240064840
|
17/05/2024
|
VEERBATI BAI PAL
|
1748002041WL001719
|
VEERBATI BAI PAL
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
VEERBATIBAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHANDERI
|
MP-48-002-041-001/734
(CHURARI)
|
1748002041NRG25100520240064851
|
17/05/2024
|
Kamni Lodhi
|
1748002041WL001719
|
Kamni Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
KamniLodhi
|
BANK OF INDIA(508505)
|
|
138
|
CHANDERI
|
MP-48-002-041-001/735
(CHURARI)
|
1748002041NRG25100520240064854
|
17/05/2024
|
Atalbai Lodhi
|
1748002041WL001719
|
Atalbai Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
AtalbaiLodhi
|
BANK OF INDIA(508505)
|
|
139
|
CHANDERI
|
MP-48-002-041-001/736
(CHURARI)
|
1748002041NRG25100520240064858
|
17/05/2024
|
Dharmendra Lodhi
|
1748002041WL001719
|
Dharmendra Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DharmendraLodhi
|
CANARA BANK(508532)
|
|
140
|
CHANDERI
|
MP-48-002-041-001/738
(CHURARI)
|
1748002041NRG25100520240064866
|
17/05/2024
|
Somendr Lodhi
|
1748002041WL001719
|
Somendr Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SomendrLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHANDERI
|
MP-48-002-041-001/739
(CHURARI)
|
1748002041NRG25100520240064870
|
17/05/2024
|
Rajan Singh Lodhi
|
1748002041WL001719
|
Rajan Singh Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RajanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHANDERI
|
MP-48-002-041-001/743
(CHURARI)
|
1748002041NRG25100520240064880
|
17/05/2024
|
Shilachand Lodhi
|
1748002041WL001719
|
Shilachand Lodhi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ShilachandLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHANDERI
|
MP-48-002-041-001/753
(CHURARI)
|
1748002041NRG25100520240064881
|
17/05/2024
|
GITA Bai
|
1748002041WL001719
|
GITA Bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
GITABai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANDERI
|
MP-48-002-052-001/25-D
(PRANPUR)
|
1748002052NRG25160520240080487
|
17/05/2024
|
KABULI
|
1748002052WL002113
|
KABULI
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
KABULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
145
|
CHANDERI
|
MP-48-002-023-002/788
(KHIRAKATANKA)
|
1748002023NRG25130520240075154
|
17/05/2024
|
deeraj singh
|
1748002023WL001978
|
deeraj singh
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
146
|
CHANDERI
|
MP-48-002-011-003/14-A
(BANKALPUR)
|
1748002011NRG25140520240076794
|
17/05/2024
|
geeta
|
1748002011WL002029
|
geeta
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANDERI
|
MP-48-002-019-003/101
(SHOTER)
|
1748002019NRG25120520240069845
|
17/05/2024
|
DARASHANSINGH
|
1748002019WL001868
|
DARASHANSINGH
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
DARASHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANDERI
|
MP-48-002-019-003/121
(SHOTER)
|
1748002019NRG25120520240069855
|
17/05/2024
|
NARENDRA KUMAR
|
1748002019WL001868
|
NARENDRA KUMAR
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANDERI
|
MP-48-002-019-003/121
(SHOTER)
|
1748002019NRG25120520240069856
|
17/05/2024
|
SANGITA SAHU
|
1748002019WL001868
|
SANGITA SAHU
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SANGITASAHU
|
BANK OF INDIA(508505)
|
|
150
|
CHANDERI
|
MP-48-002-019-003/142
(SHOTER)
|
1748002019NRG25120520240069873
|
17/05/2024
|
kailash
|
1748002019WL001868
|
kailash
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANDERI
|
MP-48-002-019-003/150
(SHOTER)
|
1748002019NRG25120520240069879
|
17/05/2024
|
seema
|
1748002019WL001868
|
seema
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANDERI
|
MP-48-002-019-003/176
(SHOTER)
|
1748002019NRG25120520240069892
|
17/05/2024
|
anek singh
|
1748002019WL001868
|
anek singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
aneksingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANDERI
|
MP-48-002-019-003/183
(SHOTER)
|
1748002019NRG25120520240069900
|
17/05/2024
|
raman singh
|
1748002019WL001868
|
raman singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANDERI
|
MP-48-002-019-003/184-A
(SHOTER)
|
1748002019NRG25120520240069904
|
17/05/2024
|
rajasingh
|
1748002019WL001868
|
rajasingh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANDERI
|
MP-48-002-019-003/246
(SHOTER)
|
1748002019NRG25120520240069963
|
17/05/2024
|
Chandan
|
1748002019WL001868
|
Chandan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANDERI
|
MP-48-002-019-003/246
(SHOTER)
|
1748002019NRG25120520240069964
|
17/05/2024
|
Ram devi
|
1748002019WL001868
|
Ram devi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDERI
|
MP-48-002-019-003/27
(SHOTER)
|
1748002019NRG25120520240069978
|
17/05/2024
|
kala bai
|
1748002019WL001868
|
kala bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANDERI
|
MP-48-002-019-003/60
(SHOTER)
|
1748002019NRG25120520240070001
|
17/05/2024
|
gora bai
|
1748002019WL001868
|
gora bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANDERI
|
MP-48-002-019-003/83
(SHOTER)
|
1748002019NRG25120520240070017
|
17/05/2024
|
rajendra
|
1748002019WL001868
|
rajendra
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANDERI
|
MP-48-002-023-002/103
(KHIRAKATANKA)
|
1748002023NRG25130520240075120
|
17/05/2024
|
krishnapal
|
1748002023WL001978
|
krishnapal
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANDERI
|
MP-48-002-023-002/131
(KHIRAKATANKA)
|
1748002023NRG25130520240075124
|
17/05/2024
|
sheema
|
1748002023WL001978
|
sheema
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
sheema
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHANDERI
|
MP-48-002-023-002/531
(KHIRAKATANKA)
|
1748002023NRG25130520240075145
|
17/05/2024
|
sumitra bai
|
1748002023WL001978
|
sumitra bai
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANDERI
|
MP-48-002-023-002/99
(KHIRAKATANKA)
|
1748002023NRG25130520240075155
|
17/05/2024
|
khilan
|
1748002023WL001978
|
khilan
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANDERI
|
MP-48-002-023-003/32
(KHIRAKATANKA)
|
1748002023NRG25130520240075158
|
17/05/2024
|
brijbhan
|
1748002023WL001978
|
brijbhan
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHANDERI
|
MP-48-002-025-002/147-A
(SUREL)
|
1748002025NRG25160520240082433
|
17/05/2024
|
asharam adiwasi
|
1748002025WL002168
|
asharam adiwasi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
asharamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANDERI
|
MP-48-002-025-002/367
(SUREL)
|
1748002025NRG25160520240082447
|
17/05/2024
|
monu
|
1748002025WL002168
|
monu
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHANDERI
|
MP-48-002-026-002/135
(MOHARI)
|
1748002026NRG25170520240083958
|
17/05/2024
|
Ranveer Singh
|
1748002026WL002205
|
Ranveer Singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANDERI
|
MP-48-002-026-002/148
(MOHARI)
|
1748002026NRG25170520240083968
|
17/05/2024
|
kamlesh
|
1748002026WL002205
|
kamlesh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANDERI
|
MP-48-002-026-002/148-B
(MOHARI)
|
1748002026NRG25170520240083969
|
17/05/2024
|
sakun bai
|
1748002026WL002205
|
sakun bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANDERI
|
MP-48-002-041-001/275
(CHURARI)
|
1748002041NRG25100520240064806
|
17/05/2024
|
Suman bai
|
1748002041WL001719
|
Suman bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHANDERI
|
MP-48-002-041-001/422
(CHURARI)
|
1748002041NRG25100520240064809
|
17/05/2024
|
Jagdeesh Prajapati
|
1748002041WL001719
|
Jagdeesh Prajapati
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
JagdeeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANDERI
|
MP-48-002-041-001/422
(CHURARI)
|
1748002041NRG25100520240064810
|
17/05/2024
|
Ramvati Bai
|
1748002041WL001719
|
Ramvati Bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANDERI
|
MP-48-002-041-001/425
(CHURARI)
|
1748002041NRG25100520240064811
|
17/05/2024
|
Ravindra Barar
|
1748002041WL001719
|
Ravindra Barar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RavindraBarar
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANDERI
|
MP-48-002-041-001/441
(CHURARI)
|
1748002041NRG25100520240064812
|
17/05/2024
|
Makhan Bai
|
1748002041WL001719
|
Makhan Bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
MakhanBai
|
ICICI BANK LTD(508534)
|
|
175
|
CHANDERI
|
MP-48-002-041-001/468
(CHURARI)
|
1748002041NRG25100520240064813
|
17/05/2024
|
Sendpal Lodhi
|
1748002041WL001719
|
Sendpal Lodhi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SendpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANDERI
|
MP-48-002-045-002/130
(KHERA)
|
1748002045NRG25140520240077355
|
17/05/2024
|
anita bai
|
1748002045WL002047
|
anita bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
177
|
CHANDERI
|
MP-48-002-028-002/259-D
(DONGAR)
|
1748002028NRG25090520240063820
|
17/05/2024
|
dhiro bai
|
1748002028WL001685
|
dhiro bai
|
00415
|
SBIN0030082
|
729
|
729
|
Processed
|
22/05/2024
|
|
021957908
|
|
dhirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
178
|
CHANDERI
|
MP-48-002-023-002/526
(KHIRAKATANKA)
|
1748002023NRG25130520240075144
|
17/05/2024
|
jagdish singh
|
1748002023WL001978
|
jagdish singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
179
|
CHANDERI
|
MP-48-002-004-003/476
(KHERAI)
|
1748002004NRG25120520240072014
|
17/05/2024
|
Hariom Yadav
|
1748002004WL001911
|
Hariom Yadav
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
HariomYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
CHANDERI
|
MP-48-002-004-003/619-A
(KHERAI)
|
1748002004NRG25120520240072020
|
17/05/2024
|
krishanpal Yadav
|
1748002004WL001911
|
krishanpal Yadav
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
krishanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
181
|
CHANDERI
|
MP-48-002-004-003/476
(KHERAI)
|
1748002004NRG25120520240072015
|
17/05/2024
|
AVTAR SINGH YADAV
|
1748002004WL001911
|
AVTAR SINGH YADAV
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
AVTARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
CHANDERI
|
MP-48-002-004-003/618
(KHERAI)
|
1748002004NRG25120520240072018
|
17/05/2024
|
lakshminarayan ojha
|
1748002004WL001911
|
lakshminarayan ojha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
lakshminarayanojha
|
ICICI BANK LTD(508534)
|
|
183
|
CHANDERI
|
MP-48-002-023-002/128-A
(KHIRAKATANKA)
|
1748002023NRG25130520240075121
|
17/05/2024
|
bhagwan singh
|
1748002023WL001978
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
CHANDERI
|
MP-48-002-023-002/134
(KHIRAKATANKA)
|
1748002023NRG25130520240075125
|
17/05/2024
|
balta
|
1748002023WL001978
|
balta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
balta
|
ICICI BANK LTD(508534)
|
|
185
|
CHANDERI
|
MP-48-002-023-002/28
(KHIRAKATANKA)
|
1748002023NRG25130520240075133
|
17/05/2024
|
ramcharan
|
1748002023WL001978
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
186
|
CHANDERI
|
MP-48-002-023-002/442-A
(KHIRAKATANKA)
|
1748002023NRG25130520240075137
|
17/05/2024
|
Sukhnandan
|
1748002023WL001978
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
Sukhnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANDERI
|
MP-48-002-023-002/58
(KHIRAKATANKA)
|
1748002023NRG25130520240075148
|
17/05/2024
|
narayan
|
1748002023WL001978
|
narayan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHANDERI
|
MP-48-002-023-003/60
(KHIRAKATANKA)
|
1748002023NRG25130520240075159
|
17/05/2024
|
Devendra
|
1748002023WL001978
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANDERI
|
MP-48-002-023-003/83
(KHIRAKATANKA)
|
1748002023NRG25130520240075162
|
17/05/2024
|
ramkumar
|
1748002023WL001978
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHANDERI
|
MP-48-002-025-002/125
(SUREL)
|
1748002025NRG25160520240082432
|
17/05/2024
|
MONU YADAv
|
1748002025WL002168
|
MONU YADAv
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
MONUYADAv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHANDERI
|
MP-48-002-041-001/488
(CHURARI)
|
1748002041NRG25100520240064815
|
17/05/2024
|
Anek singh
|
1748002041WL001719
|
Anek singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Aneksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHANDERI
|
MP-48-002-052-001/57
(PRANPUR)
|
1748002052NRG25160520240080488
|
17/05/2024
|
notiram koli
|
1748002052WL002113
|
notiram koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
notiramkoli
|
BANK OF INDIA(508505)
|
|
193
|
CHANDERI
|
MP-48-002-052-001/833-B
(PRANPUR)
|
1748002052NRG25160520240080489
|
17/05/2024
|
JARIF
|
1748002052WL002113
|
JARIF
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
JARIF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
CHANDERI
|
MP-48-002-052-001/833-B
(PRANPUR)
|
1748002052NRG25160520240080490
|
17/05/2024
|
latif khan
|
1748002052WL002113
|
latif khan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
latifkhan
|
BANK OF INDIA(508505)
|
|
195
|
CHANDERI
|
MP-48-002-052-001/833-B
(PRANPUR)
|
1748002052NRG25160520240080491
|
17/05/2024
|
SHAFEEK
|
1748002052WL002113
|
SHAFEEK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SHAFEEK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
196
|
CHANDERI
|
MP-48-002-019-003/240
(SHOTER)
|
1748002019NRG25120520240069956
|
17/05/2024
|
ranu
|
1748002019WL001868
|
ranu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANDERI
|
MP-48-002-026-002/105-D
(MOHARI)
|
1748002026NRG25170520240083932
|
17/05/2024
|
Ramprasad
|
1748002026WL002205
|
Ramprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANDERI
|
MP-48-002-026-002/108-B
(MOHARI)
|
1748002026NRG25170520240083935
|
17/05/2024
|
Sikandar
|
1748002026WL002205
|
Sikandar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Sikandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANDERI
|
MP-48-002-026-002/126-B
(MOHARI)
|
1748002026NRG25170520240083948
|
17/05/2024
|
Pappu
|
1748002026WL002205
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANDERI
|
MP-48-002-026-002/126-B
(MOHARI)
|
1748002026NRG25170520240083949
|
17/05/2024
|
Savita Bai
|
1748002026WL002205
|
Savita Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANDERI
|
MP-48-002-026-002/126-C
(MOHARI)
|
1748002026NRG25170520240083950
|
17/05/2024
|
Ranjna Lodhi
|
1748002026WL002205
|
Ranjna Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
RanjnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANDERI
|
MP-48-002-026-002/126-D
(MOHARI)
|
1748002026NRG25170520240083951
|
17/05/2024
|
Chhotu
|
1748002026WL002205
|
Chhotu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANDERI
|
MP-48-002-026-002/128-A
(MOHARI)
|
1748002026NRG25170520240083953
|
17/05/2024
|
Ruby
|
1748002026WL002205
|
Ruby
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Ruby
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANDERI
|
MP-48-002-026-002/146-A
(MOHARI)
|
1748002026NRG25170520240083967
|
17/05/2024
|
Ajay Deep Singh Yadav
|
1748002026WL002205
|
Ajay Deep Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
AjayDeepSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHANDERI
|
MP-48-002-026-002/151-B
(MOHARI)
|
1748002026NRG25170520240083971
|
17/05/2024
|
brijnandan singh
|
1748002026WL002205
|
brijnandan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
brijnandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
206
|
CHANDERI
|
MP-48-002-004-005/441
(KHERAI)
|
1748002004NRG25120520240072039
|
17/05/2024
|
sarad kumar
|
1748002004WL001911
|
sarad kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
saradkumar
|
AXIS BANK(607153)
|
|
207
|
CHANDERI
|
MP-48-002-019-003/131-C
(SHOTER)
|
1748002019NRG25120520240069865
|
17/05/2024
|
jetu
|
1748002019WL001868
|
jetu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
jetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHANDERI
|
MP-48-002-019-003/203-A
(SHOTER)
|
1748002019NRG25120520240069937
|
17/05/2024
|
devendra
|
1748002019WL001868
|
devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANDERI
|
MP-48-002-019-003/203-A
(SHOTER)
|
1748002019NRG25120520240069938
|
17/05/2024
|
rajkumai
|
1748002019WL001868
|
rajkumai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANDERI
|
MP-48-002-019-003/213-A
(SHOTER)
|
1748002019NRG25120520240069945
|
17/05/2024
|
yashpal
|
1748002019WL001868
|
yashpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
yashpal
|
BANK OF INDIA(508505)
|
|
211
|
CHANDERI
|
MP-48-002-019-003/255
(SHOTER)
|
1748002019NRG25120520240069968
|
17/05/2024
|
kebalram
|
1748002019WL001868
|
kebalram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kebalram
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANDERI
|
MP-48-002-019-003/263
(SHOTER)
|
1748002019NRG25120520240069969
|
17/05/2024
|
sanju
|
1748002019WL001868
|
sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHANDERI
|
MP-48-002-019-003/264
(SHOTER)
|
1748002019NRG25120520240069972
|
17/05/2024
|
sankar
|
1748002019WL001868
|
sankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHANDERI
|
MP-48-002-019-003/268
(SHOTER)
|
1748002019NRG25120520240069973
|
17/05/2024
|
brajendra
|
1748002019WL001868
|
brajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANDERI
|
MP-48-002-019-003/269
(SHOTER)
|
1748002019NRG25120520240069976
|
17/05/2024
|
pavan
|
1748002019WL001868
|
pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANDERI
|
MP-48-002-025-002/186
(SUREL)
|
1748002025NRG25160520240082434
|
17/05/2024
|
chandrbhan kevat
|
1748002025WL002168
|
chandrbhan kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
chandrbhankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHANDERI
|
MP-48-002-025-002/214
(SUREL)
|
1748002025NRG25160520240082436
|
17/05/2024
|
diman singh adivasi
|
1748002025WL002168
|
diman singh adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
dimansinghadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHANDERI
|
MP-48-002-025-002/265
(SUREL)
|
1748002025NRG25160520240082439
|
17/05/2024
|
gulab singh
|
1748002025WL002168
|
gulab singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHANDERI
|
MP-48-002-025-002/649
(SUREL)
|
1748002025NRG25160520240082463
|
17/05/2024
|
dharmend
|
1748002025WL002168
|
dharmend
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
dharmend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHANDERI
|
MP-48-002-025-002/675
(SUREL)
|
1748002025NRG25160520240082464
|
17/05/2024
|
suresh
|
1748002025WL002168
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
CHANDERI
|
MP-48-002-025-002/677
(SUREL)
|
1748002025NRG25160520240082465
|
17/05/2024
|
mohar singh
|
1748002025WL002168
|
mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
moharsingh
|
ICICI BANK LTD(508534)
|
|
222
|
CHANDERI
|
MP-48-002-026-002/101
(MOHARI)
|
1748002026NRG25170520240083929
|
17/05/2024
|
vijendar
|
1748002026WL002205
|
vijendar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
vijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANDERI
|
MP-48-002-026-002/103-B
(MOHARI)
|
1748002026NRG25170520240083930
|
17/05/2024
|
chakresh
|
1748002026WL002205
|
chakresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
chakresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANDERI
|
MP-48-002-026-002/104
(MOHARI)
|
1748002026NRG25170520240083931
|
17/05/2024
|
Savitri bai
|
1748002026WL002205
|
Savitri bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHANDERI
|
MP-48-002-026-002/116-A
(MOHARI)
|
1748002026NRG25170520240083942
|
17/05/2024
|
Bineeta
|
1748002026WL002205
|
Bineeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Bineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANDERI
|
MP-48-002-026-002/125-A
(MOHARI)
|
1748002026NRG25170520240083947
|
17/05/2024
|
bhavna lodhi
|
1748002026WL002205
|
bhavna lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
bhavnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHANDERI
|
MP-48-002-026-002/131-B
(MOHARI)
|
1748002026NRG25170520240083956
|
17/05/2024
|
Girdeep Lodhi
|
1748002026WL002205
|
Girdeep Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
GirdeepLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANDERI
|
MP-48-002-026-002/134
(MOHARI)
|
1748002026NRG25170520240083957
|
17/05/2024
|
Sima Lodhi
|
1748002026WL002205
|
Sima Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
SimaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHANDERI
|
MP-48-002-026-002/14
(MOHARI)
|
1748002026NRG25170520240083963
|
17/05/2024
|
Manoj banshkar
|
1748002026WL002205
|
Manoj banshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Manojbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
230
|
CHANDERI
|
MP-48-002-004-003/468-C
(KHERAI)
|
1748002004NRG25120520240072012
|
17/05/2024
|
Indresh Yadav
|
1748002004WL001911
|
Indresh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
IndreshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHANDERI
|
MP-48-002-019-003/19
(SHOTER)
|
1748002019NRG25120520240069909
|
17/05/2024
|
Nadram sen
|
1748002019WL001868
|
Nadram sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Nadramsen
|
HDFC BANK LTD(607152)
|
|
232
|
CHANDERI
|
MP-48-002-019-003/53
(SHOTER)
|
1748002019NRG25120520240070000
|
17/05/2024
|
mamta
|
1748002019WL001868
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHANDERI
|
MP-48-002-019-003/53
(SHOTER)
|
1748002019NRG25120520240069999
|
17/05/2024
|
nathiya bai
|
1748002019WL001868
|
nathiya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHANDERI
|
MP-48-002-023-002/189
(KHIRAKATANKA)
|
1748002023NRG25130520240075132
|
17/05/2024
|
musaab singh
|
1748002023WL001978
|
musaab singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
musaabsingh
|
BANK OF INDIA(508505)
|
|
235
|
CHANDERI
|
MP-48-002-023-002/507-A
(KHIRAKATANKA)
|
1748002023NRG25130520240075140
|
17/05/2024
|
kartar
|
1748002023WL001978
|
kartar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
kartar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
CHANDERI
|
MP-48-002-023-002/510
(KHIRAKATANKA)
|
1748002023NRG25130520240075141
|
17/05/2024
|
ramlakhan singh
|
1748002023WL001978
|
ramlakhan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramlakhansingh
|
ICICI BANK LTD(508534)
|
|
237
|
CHANDERI
|
MP-48-002-025-001/160
(SUREL)
|
1748002025NRG25160520240082423
|
17/05/2024
|
rambabu
|
1748002025WL002168
|
rambabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHANDERI
|
MP-48-002-025-001/189
(SUREL)
|
1748002025NRG25160520240082424
|
17/05/2024
|
kalu
|
1748002025WL002168
|
kalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHANDERI
|
MP-48-002-025-001/196
(SUREL)
|
1748002025NRG25160520240082425
|
17/05/2024
|
jeetpal
|
1748002025WL002168
|
jeetpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
jeetpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHANDERI
|
MP-48-002-025-001/259
(SUREL)
|
1748002025NRG25160520240082427
|
17/05/2024
|
brajraj yadav
|
1748002025WL002168
|
brajraj yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
brajrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHANDERI
|
MP-48-002-025-001/260
(SUREL)
|
1748002025NRG25160520240082428
|
17/05/2024
|
raja singh
|
1748002025WL002168
|
raja singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHANDERI
|
MP-48-002-025-001/261
(SUREL)
|
1748002025NRG25160520240082429
|
17/05/2024
|
shivkumar yadav
|
1748002025WL002168
|
shivkumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHANDERI
|
MP-48-002-025-002/263
(SUREL)
|
1748002025NRG25160520240082438
|
17/05/2024
|
suresh adiwasi
|
1748002025WL002168
|
suresh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sureshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHANDERI
|
MP-48-002-025-002/287
(SUREL)
|
1748002025NRG25160520240082440
|
17/05/2024
|
rampal singh lodhi
|
1748002025WL002168
|
rampal singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rampalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHANDERI
|
MP-48-002-025-002/288
(SUREL)
|
1748002025NRG25160520240082441
|
17/05/2024
|
khalak singh
|
1748002025WL002168
|
khalak singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHANDERI
|
MP-48-002-025-002/292
(SUREL)
|
1748002025NRG25160520240082444
|
17/05/2024
|
brajbhan singh
|
1748002025WL002168
|
brajbhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHANDERI
|
MP-48-002-025-002/296
(SUREL)
|
1748002025NRG25160520240082445
|
17/05/2024
|
hanman
|
1748002025WL002168
|
hanman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
hanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHANDERI
|
MP-48-002-025-002/297
(SUREL)
|
1748002025NRG25160520240082446
|
17/05/2024
|
nanne
|
1748002025WL002168
|
nanne
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
nanne
|
ICICI BANK LTD(508534)
|
|
249
|
CHANDERI
|
MP-48-002-025-002/457
(SUREL)
|
1748002025NRG25160520240082448
|
17/05/2024
|
ghuman singh
|
1748002025WL002168
|
ghuman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ghumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHANDERI
|
MP-48-002-025-002/527
(SUREL)
|
1748002025NRG25160520240082454
|
17/05/2024
|
ghansyam
|
1748002025WL002168
|
ghansyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHANDERI
|
MP-48-002-025-002/532
(SUREL)
|
1748002025NRG25160520240082455
|
17/05/2024
|
emrat adiwasi
|
1748002025WL002168
|
emrat adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
emratadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHANDERI
|
MP-48-002-025-002/540
(SUREL)
|
1748002025NRG25160520240082456
|
17/05/2024
|
rajaram
|
1748002025WL002168
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHANDERI
|
MP-48-002-025-002/550
(SUREL)
|
1748002025NRG25160520240082457
|
17/05/2024
|
satees kumar
|
1748002025WL002168
|
satees kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sateeskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHANDERI
|
MP-48-002-025-002/553
(SUREL)
|
1748002025NRG25160520240082458
|
17/05/2024
|
bhagirat
|
1748002025WL002168
|
bhagirat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHANDERI
|
MP-48-002-025-002/592
(SUREL)
|
1748002025NRG25160520240082459
|
17/05/2024
|
ajaypal
|
1748002025WL002168
|
ajaypal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHANDERI
|
MP-48-002-025-002/595
(SUREL)
|
1748002025NRG25160520240082460
|
17/05/2024
|
manoj
|
1748002025WL002168
|
manoj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHANDERI
|
MP-48-002-025-002/596
(SUREL)
|
1748002025NRG25160520240082461
|
17/05/2024
|
kisanlal
|
1748002025WL002168
|
kisanlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHANDERI
|
MP-48-002-025-002/694
(SUREL)
|
1748002025NRG25160520240082474
|
17/05/2024
|
shivchran
|
1748002025WL002168
|
shivchran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
shivchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHANDERI
|
MP-48-002-025-002/695
(SUREL)
|
1748002025NRG25160520240082475
|
17/05/2024
|
sonu yadav
|
1748002025WL002168
|
sonu yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHANDERI
|
MP-48-002-025-002/696
(SUREL)
|
1748002025NRG25160520240082476
|
17/05/2024
|
shriya lodhi
|
1748002025WL002168
|
shriya lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
shriyalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
CHANDERI
|
MP-48-002-025-002/697
(SUREL)
|
1748002025NRG25160520240082477
|
17/05/2024
|
halke lodhi
|
1748002025WL002168
|
halke lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
halkelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHANDERI
|
MP-48-002-025-002/698
(SUREL)
|
1748002025NRG25160520240082478
|
17/05/2024
|
anil
|
1748002025WL002168
|
anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHANDERI
|
MP-48-002-025-002/699
(SUREL)
|
1748002025NRG25160520240082479
|
17/05/2024
|
rahul prajapati
|
1748002025WL002168
|
rahul prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rahulprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
CHANDERI
|
MP-48-002-025-002/701
(SUREL)
|
1748002025NRG25160520240082480
|
17/05/2024
|
sonu adiwasi
|
1748002025WL002168
|
sonu adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
sonuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHANDERI
|
MP-48-002-025-002/703
(SUREL)
|
1748002025NRG25160520240082481
|
17/05/2024
|
rakesh adiwasi
|
1748002025WL002168
|
rakesh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHANDERI
|
MP-48-002-025-002/704
(SUREL)
|
1748002025NRG25160520240082482
|
17/05/2024
|
naran adiwasi
|
1748002025WL002168
|
naran adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
naranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHANDERI
|
MP-48-002-025-002/705
(SUREL)
|
1748002025NRG25160520240082483
|
17/05/2024
|
udam singh
|
1748002025WL002168
|
udam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHANDERI
|
MP-48-002-025-002/706
(SUREL)
|
1748002025NRG25160520240082484
|
17/05/2024
|
gulsan adiwasi
|
1748002025WL002168
|
gulsan adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
gulsanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHANDERI
|
MP-48-002-025-002/707
(SUREL)
|
1748002025NRG25160520240082485
|
17/05/2024
|
noneram yadav
|
1748002025WL002168
|
noneram yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
noneramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHANDERI
|
MP-48-002-025-002/711
(SUREL)
|
1748002025NRG25160520240082486
|
17/05/2024
|
balla adiwasi
|
1748002025WL002168
|
balla adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ballaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHANDERI
|
MP-48-002-025-002/712
(SUREL)
|
1748002025NRG25160520240082487
|
17/05/2024
|
jugbhan singh yadav
|
1748002025WL002168
|
jugbhan singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
jugbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHANDERI
|
MP-48-002-025-002/713
(SUREL)
|
1748002025NRG25160520240082488
|
17/05/2024
|
ramveer
|
1748002025WL002168
|
ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHANDERI
|
MP-48-002-025-002/714
(SUREL)
|
1748002025NRG25160520240082489
|
17/05/2024
|
suraj yadav
|
1748002025WL002168
|
suraj yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
surajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHANDERI
|
MP-48-002-025-002/715
(SUREL)
|
1748002025NRG25160520240082490
|
17/05/2024
|
dilip yadav
|
1748002025WL002168
|
dilip yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
dilipyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHANDERI
|
MP-48-002-025-002/718
(SUREL)
|
1748002025NRG25160520240082491
|
17/05/2024
|
dalbeer singh yadav
|
1748002025WL002168
|
dalbeer singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
dalbeersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHANDERI
|
MP-48-002-025-002/719
(SUREL)
|
1748002025NRG25160520240082492
|
17/05/2024
|
raja singh yadav
|
1748002025WL002168
|
raja singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHANDERI
|
MP-48-002-025-002/720
(SUREL)
|
1748002025NRG25160520240082495
|
17/05/2024
|
lakhan singh yadav
|
1748002025WL002168
|
lakhan singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
lakhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHANDERI
|
MP-48-002-025-002/723
(SUREL)
|
1748002025NRG25160520240082496
|
17/05/2024
|
heeralal
|
1748002025WL002168
|
heeralal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHANDERI
|
MP-48-002-025-002/724
(SUREL)
|
1748002025NRG25160520240082497
|
17/05/2024
|
gajendr singh kushwah
|
1748002025WL002168
|
gajendr singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
gajendrsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHANDERI
|
MP-48-002-025-002/725
(SUREL)
|
1748002025NRG25160520240082498
|
17/05/2024
|
rajes kevat
|
1748002025WL002168
|
rajes kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
rajeskevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHANDERI
|
MP-48-002-025-002/726
(SUREL)
|
1748002025NRG25160520240082499
|
17/05/2024
|
kelash lodhi
|
1748002025WL002168
|
kelash lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
kelashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHANDERI
|
MP-48-002-025-002/727
(SUREL)
|
1748002025NRG25160520240082500
|
17/05/2024
|
manish kushwah
|
1748002025WL002168
|
manish kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHANDERI
|
MP-48-002-025-002/728
(SUREL)
|
1748002025NRG25160520240082501
|
17/05/2024
|
ankes lodhi
|
1748002025WL002168
|
ankes lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ankeslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHANDERI
|
MP-48-002-025-002/729
(SUREL)
|
1748002025NRG25160520240082502
|
17/05/2024
|
krshnpal kebat
|
1748002025WL002168
|
krshnpal kebat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
krshnpalkebat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHANDERI
|
MP-48-002-025-002/730
(SUREL)
|
1748002025NRG25160520240082503
|
17/05/2024
|
ramsebak
|
1748002025WL002168
|
ramsebak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
ramsebak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHANDERI
|
MP-48-002-025-002/731
(SUREL)
|
1748002025NRG25160520240082504
|
17/05/2024
|
surend lodhi
|
1748002025WL002168
|
surend lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
surendlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHANDERI
|
MP-48-002-025-002/732
(SUREL)
|
1748002025NRG25160520240082505
|
17/05/2024
|
monu yadav
|
1748002025WL002168
|
monu yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
monuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHANDERI
|
MP-48-002-041-001/733
(CHURARI)
|
1748002041NRG25100520240064847
|
17/05/2024
|
Bharati Lodhi
|
1748002041WL001719
|
Bharati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
BharatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85293
|
85293
|
|
|
|
|
|
|
|
|
289
|
CHANDERI
|
MP-48-002-026-002/114
(MOHARI)
|
1748002026NRG25170520240083940
|
17/05/2024
|
asharam lodhi
|
1748002026WL002205
|
asharam lodhi
|
450001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
asharamlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
CHANDERI
|
MP-48-002-026-002/128
(MOHARI)
|
1748002026NRG25170520240083952
|
17/05/2024
|
Halkai
|
1748002026WL002205
|
Halkai
|
450001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021957908
|
|
Halkai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417717
|
417717
|
|
|
|
|
|
|
|