Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_050524APB_FTO_27116
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-48-002-027-002/349-C
(TARAI) 		1748002027NRG25030520240052071 05/05/2024 ASHOK KUMAR LODHI 1748002027WL001339 ASHOK KUMAR LODHI 00045 BARB0DBASHO 1458 1458 Processed 10/05/2024 740782328 ASHOKKUMARLODHI BANK OF BARODA(606985)
2 CHANDERI MP-48-002-062-002/277-B
(NANON) 		1748002062NRG25040520240055912 05/05/2024 Akshay prata Sngh Yadav 1748002062WL001459 Akshay prata Sngh Yadav 00045 BARB0DBASHO 1458 1458 Processed 10/05/2024 740782328 AkshayprataSnghYadav BANK OF BARODA(606985)
3 CHANDERI MP-48-002-062-002/277-C
(NANON) 		1748002062NRG25040520240055914 05/05/2024 Rajveer Yadav 1748002062WL001459 Rajveer Yadav 00045 BARB0DBASHO 1458 1458 Processed 10/05/2024 740782328 RajveerYadav BANK OF BARODA(606985)
SubTotal 4374 4374
4 CHANDERI MP-48-002-010-002/110
(DEBALKHO) 		1748002010NRG25050520240056766 05/05/2024 Veeran Singh Lodhi 1748002010WL001492 Veeran Singh Lodhi 00045 BARB0INDIND 1458 1458 Processed 10/05/2024 740782328 VeeranSinghLodhi CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-010-002/110
(DEBALKHO) 		1748002010NRG25050520240056765 05/05/2024 Veeran Singh Lodhi 1748002010WL001492 Veeran Singh Lodhi 00045 BARB0INDIND 1458 1458 Processed 10/05/2024 740782328 VeeranSinghLodhi BANK OF INDIA(508505)
SubTotal 2916 2916
6 CHANDERI MP-48-002-026-002/135
(MOHARI) 		1748002026NRG25020520240048812 05/05/2024 krishna bai 1748002026WL001249 krishna bai 00048 BKID0008894 1458 1458 Processed 10/05/2024 740782328 krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
7 CHANDERI MP-48-002-001-002/687-A
(THOBON) 		1748002001NRG25020520240048597 05/05/2024 Bharti Pal 1748002001WL001245 Bharti Pal 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 BhartiPal BANK OF INDIA(508505)
8 CHANDERI MP-48-002-001-002/687-A
(THOBON) 		1748002001NRG25020520240048596 05/05/2024 Sripal 1748002001WL001245 Sripal 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 Sripal BANK OF INDIA(508505)
9 CHANDERI MP-48-002-001-003/11
(THOBON) 		1748002001NRG25020520240048671 05/05/2024 mohar singh 1748002001WL001247 mohar singh 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 moharsingh CENTRAL BANK OF INDIA(607115)
10 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG25020520240048676 05/05/2024 foola bai 1748002001WL001247 foola bai 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 foolabai BANK OF INDIA(508505)
11 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG25020520240048679 05/05/2024 narbda bai 1748002001WL001247 narbda bai 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 narbdabai STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-001-003/530
(THOBON) 		1748002001NRG25020520240048687 05/05/2024 Rajbhan 1748002001WL001247 Rajbhan 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 Rajbhan BANK OF INDIA(508505)
13 CHANDERI MP-48-002-001-003/611
(THOBON) 		1748002001NRG25020520240048693 05/05/2024 Gajendra Singh Yadav 1748002001WL001247 Gajendra Singh Yadav 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 GajendraSinghYadav BANK OF INDIA(508505)
14 CHANDERI MP-48-002-001-003/747-B
(THOBON) 		1748002001NRG25020520240048697 05/05/2024 Prahlad Yadav 1748002001WL001247 Prahlad Yadav 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 PrahladYadav BANK OF INDIA(508505)
15 CHANDERI MP-48-002-010-002/110-A
(DEBALKHO) 		1748002010NRG25050520240056768 05/05/2024 Sukmari Lodhi 1748002010WL001492 Sukmari Lodhi 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 SukmariLodhi BANK OF INDIA(508505)
16 CHANDERI MP-48-002-010-002/110-A
(DEBALKHO) 		1748002010NRG25050520240056767 05/05/2024 Sukmari Lodhi 1748002010WL001492 Sukmari Lodhi 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 SukmariLodhi MADHYANCHAL GRAMIN BANK(607232)
17 CHANDERI MP-48-002-010-002/110-B
(DEBALKHO) 		1748002010NRG25050520240056769 05/05/2024 Sushila bai 1748002010WL001492 Sushila bai 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 Sushilabai MADHYANCHAL GRAMIN BANK(607232)
18 CHANDERI MP-48-002-010-002/110-B
(DEBALKHO) 		1748002010NRG25050520240056770 05/05/2024 Sushila bai 1748002010WL001492 Sushila bai 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 Sushilabai BANK OF INDIA(508505)
19 CHANDERI MP-48-002-010-002/88
(DEBALKHO) 		1748002010NRG25050520240056774 05/05/2024 trilok singh lodhi 1748002010WL001492 trilok singh lodhi 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 triloksinghlodhi BANK OF INDIA(508505)
20 CHANDERI MP-48-002-010-006/104
(DEBALKHO) 		1748002010NRG25050520240056777 05/05/2024 hari ram so dhan singh 1748002010WL001492 hari ram so dhan singh 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 hariramsodhansingh BANK OF INDIA(508505)
21 CHANDERI MP-48-002-010-006/108-C
(DEBALKHO) 		1748002010NRG25050520240056782 05/05/2024 Parmal 1748002010WL001492 Parmal 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 Parmal BANK OF INDIA(508505)
22 CHANDERI MP-48-002-010-006/108-C
(DEBALKHO) 		1748002010NRG25050520240056783 05/05/2024 Parmal 1748002010WL001492 Parmal 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 Parmal STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-015-002/126-D
(NAWNI) 		1748002015NRG25030520240053216 05/05/2024 Pratap Singh Lodhi 1748002015WL001366 Pratap Singh Lodhi 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 PratapSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-015-002/325
(NAWNI) 		1748002015NRG25030520240053222 05/05/2024 Shivak 1748002015WL001366 Shivak 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 Shivak INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-015-002/489
(NAWNI) 		1748002015NRG25030520240053226 05/05/2024 Ajab singh 1748002015WL001366 Ajab singh 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 Ajabsingh PUNJAB & SIND BANK(607087)
26 CHANDERI MP-48-002-015-002/516
(NAWNI) 		1748002015NRG25030520240053227 05/05/2024 Pratap parihar 1748002015WL001366 Pratap parihar 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 Pratapparihar INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDERI MP-48-002-015-002/539-A
(NAWNI) 		1748002015NRG25030520240053229 05/05/2024 Lalaram 1748002015WL001366 Lalaram 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 Lalaram MADHYANCHAL GRAMIN BANK(607232)
28 CHANDERI MP-48-002-015-002/638
(NAWNI) 		1748002015NRG25030520240053235 05/05/2024 Balveer pal 1748002015WL001366 Balveer pal 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 Balveerpal BANK OF INDIA(508505)
29 CHANDERI MP-48-002-015-002/647
(NAWNI) 		1748002015NRG25030520240053236 05/05/2024 Santosh 1748002015WL001366 Santosh 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 Santosh BANK OF INDIA(508505)
30 CHANDERI MP-48-002-015-002/648
(NAWNI) 		1748002015NRG25030520240053237 05/05/2024 Amol singh 1748002015WL001366 Amol singh 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 Amolsingh ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-026-002/111
(MOHARI) 		1748002026NRG25020520240048785 05/05/2024 hariram 1748002026WL001249 hariram 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 hariram BANK OF INDIA(508505)
32 CHANDERI MP-48-002-026-002/15-A
(MOHARI) 		1748002026NRG25020520240048836 05/05/2024 govind 1748002026WL001249 govind 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 govind FINO PAYMENTS BANK LTD(608001)
33 CHANDERI MP-48-002-041-001/401-A
(CHURARI) 		1748002041NRG25010520240048128 05/05/2024 Aas Karan Prajapati 1748002041WL001239 Aas Karan Prajapati 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 AasKaranPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDERI MP-48-002-041-001/484-A
(CHURARI) 		1748002041NRG25010520240048134 05/05/2024 Pooja Lodhi 1748002041WL001239 Pooja Lodhi 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 PoojaLodhi PUNJAB NATIONAL BANK(508568)
35 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG25010520240048136 05/05/2024 Mamta Bai 1748002041WL001239 Mamta Bai 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 MamtaBai ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-041-001/488-B
(CHURARI) 		1748002041NRG25010520240048137 05/05/2024 Rachana Lodhi 1748002041WL001239 Rachana Lodhi 00048 BKID0009065 1215 1215 Processed 10/05/2024 740782328 RachanaLodhi BANK OF INDIA(508505)
37 CHANDERI MP-48-002-058-001/42
(KHAGALDUDHAEE) 		1748002065NRG25050520240056452 05/05/2024 Sitaram adivasi 1748002065WL001482 Sitaram adivasi 00048 BKID0009065 3402 3402 Processed 10/05/2024 740782328 Sitaramadivasi BANK OF INDIA(508505)
38 CHANDERI MP-48-002-060-001/112-A
(ARRON) 		1748002060NRG25040520240054731 05/05/2024 nayam uddin 1748002060WL001419 nayam uddin 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 nayamuddin BANK OF INDIA(508505)
39 CHANDERI MP-48-002-062-002/218-C
(NANON) 		1748002062NRG25040520240055919 05/05/2024 Ramadevi Yadav 1748002062WL001460 Ramadevi Yadav 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 RamadeviYadav BANK OF INDIA(508505)
40 CHANDERI MP-48-002-062-002/225-A
(NANON) 		1748002062NRG25040520240055922 05/05/2024 Neetu Yadav 1748002062WL001460 Neetu Yadav 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 NeetuYadav BANK OF INDIA(508505)
41 CHANDERI MP-48-002-062-002/225-B
(NANON) 		1748002062NRG25040520240055923 05/05/2024 Rampal Singh Yadav 1748002062WL001460 Rampal Singh Yadav 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 RampalSinghYadav PUNJAB & SIND BANK(607087)
42 CHANDERI MP-48-002-062-002/225-C
(NANON) 		1748002062NRG25040520240055926 05/05/2024 Sangeeta Yadav 1748002062WL001460 Sangeeta Yadav 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782328 SangeetaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 51516 51516
43 CHANDERI MP-48-002-027-002/347-C
(TARAI) 		1748002027NRG25030520240052066 05/05/2024 pramod 1748002027WL001339 pramod 00078 CNRB0004140 1458 1458 Processed 10/05/2024 740782328 pramod STATE BANK OF INDIA(508548)
SubTotal 1458 1458
44 CHANDERI MP-48-002-026-002/106
(MOHARI) 		1748002026NRG25020520240048778 05/05/2024 Goti Lal 1748002026WL001249 Goti Lal 00078 CNRB0004731 1458 1458 Processed 10/05/2024 740782328 GotiLal FINO PAYMENTS BANK LTD(608001)
45 CHANDERI MP-48-002-026-002/138
(MOHARI) 		1748002026NRG25020520240048820 05/05/2024 Laxman Singh 1748002026WL001249 Laxman Singh 00078 CNRB0004731 1458 1458 Processed 10/05/2024 740782328 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
46 CHANDERI MP-48-002-026-002/18
(MOHARI) 		1748002026NRG25020520240048847 05/05/2024 KRISHNA SHARMA 1748002026WL001249 KRISHNA SHARMA 00078 CNRB0004731 1458 1458 Processed 10/05/2024 740782328 KRISHNASHARMA FINO PAYMENTS BANK LTD(608001)
47 CHANDERI MP-48-002-045-001/200-B
(KHERA) 		1748002045NRG25030520240053877 05/05/2024 NETRAPAL SINGH LODHI 1748002045WL001392 NETRAPAL SINGH LODHI 00078 CNRB0004731 1458 1458 Processed 10/05/2024 740782328 NETRAPALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANDERI MP-48-002-045-001/200-B
(KHERA) 		1748002045NRG25030520240053878 05/05/2024 RANJNA LODHI 1748002045WL001392 RANJNA LODHI 00078 CNRB0004731 1458 1458 Processed 10/05/2024 740782328 RANJNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDERI MP-48-002-062-002/271-A
(NANON) 		1748002062NRG25040520240055907 05/05/2024 Vinita Yadav 1748002062WL001459 Vinita Yadav 00078 CNRB0004731 1458 1458 Processed 10/05/2024 740782328 VinitaYadav CANARA BANK(508532)
SubTotal 8748 8748
50 CHANDERI MP-48-002-028-003/4-D
(DONGAR) 		1748002028NRG25040520240055600 05/05/2024 roshni sikkh 1748002028WL001451 roshni sikkh 00089 CBIN0283380 1458 1458 Processed 10/05/2024 740782328 roshnisikkh BANK OF INDIA(508505)
SubTotal 1458 1458
51 CHANDERI MP-48-002-010-006/104-A
(DEBALKHO) 		1748002010NRG25050520240056779 05/05/2024 jitendra singh lodhi 1748002010WL001492 jitendra singh lodhi 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 jitendrasinghlodhi BANK OF INDIA(508505)
52 CHANDERI MP-48-002-010-006/108-A
(DEBALKHO) 		1748002010NRG25050520240056781 05/05/2024 Amol Singh 1748002010WL001492 Amol Singh 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 AmolSingh PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-010-006/109-A
(DEBALKHO) 		1748002010NRG25050520240056784 05/05/2024 ramnivas lodhi 1748002010WL001492 ramnivas lodhi 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 ramnivaslodhi BANK OF INDIA(508505)
54 CHANDERI MP-48-002-010-006/110-A
(DEBALKHO) 		1748002010NRG25050520240056787 05/05/2024 santosh singh 1748002010WL001492 santosh singh 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 santoshsingh CENTRAL BANK OF INDIA(607115)
55 CHANDERI MP-48-002-015-002/124-B
(NAWNI) 		1748002015NRG25030520240053212 05/05/2024 Makhan Sahu 1748002015WL001366 Makhan Sahu 00089 CBIN0284508 1215 1215 Processed 10/05/2024 740782328 MakhanSahu CENTRAL BANK OF INDIA(607115)
56 CHANDERI MP-48-002-015-002/649
(NAWNI) 		1748002015NRG25030520240053238 05/05/2024 Sanjeev lodhi 1748002015WL001366 Sanjeev lodhi 00089 CBIN0284508 1215 1215 Processed 10/05/2024 740782328 Sanjeevlodhi BANK OF INDIA(508505)
57 CHANDERI MP-48-002-015-002/78-D
(NAWNI) 		1748002015NRG25030520240053254 05/05/2024 Peetam Singh Lodhi 1748002015WL001366 Peetam Singh Lodhi 00089 CBIN0284508 1215 1215 Processed 10/05/2024 740782328 PeetamSinghLodhi ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-015-002/79-A
(NAWNI) 		1748002015NRG25030520240053255 05/05/2024 Parvat Singh Lodhi 1748002015WL001366 Parvat Singh Lodhi 00089 CBIN0284508 1215 1215 Processed 10/05/2024 740782328 ParvatSinghLodhi ICICI BANK LTD(508534)
59 CHANDERI MP-48-002-015-002/79-B
(NAWNI) 		1748002015NRG25030520240053256 05/05/2024 Chalee Raja 1748002015WL001366 Chalee Raja 00089 CBIN0284508 729 729 Processed 10/05/2024 740782328 ChaleeRaja CENTRAL BANK OF INDIA(607115)
60 CHANDERI MP-48-002-015-002/80-B
(NAWNI) 		1748002015NRG25030520240053257 05/05/2024 Jagat Singh Lodhi 1748002015WL001366 Jagat Singh Lodhi 00089 CBIN0284508 729 729 Processed 10/05/2024 740782328 JagatSinghLodhi ICICI BANK LTD(508534)
61 CHANDERI MP-48-002-015-002/80-D
(NAWNI) 		1748002015NRG25030520240053259 05/05/2024 Sardar Singh Lodhi 1748002015WL001366 Sardar Singh Lodhi 00089 CBIN0284508 729 729 Processed 10/05/2024 740782328 SardarSinghLodhi ICICI BANK LTD(508534)
62 CHANDERI MP-48-002-015-002/81-B
(NAWNI) 		1748002015NRG25030520240053261 05/05/2024 Golu Yadav 1748002015WL001366 Golu Yadav 00089 CBIN0284508 729 729 Processed 10/05/2024 740782328 GoluYadav PUNJAB & SIND BANK(607087)
63 CHANDERI MP-48-002-015-002/81-C
(NAWNI) 		1748002015NRG25030520240053262 05/05/2024 Kripal Singh Lodhi 1748002015WL001366 Kripal Singh Lodhi 00089 CBIN0284508 729 729 Processed 10/05/2024 740782328 KripalSinghLodhi BANK OF INDIA(508505)
64 CHANDERI MP-48-002-015-002/81-D
(NAWNI) 		1748002015NRG25030520240053263 05/05/2024 Mukund Singh Lodhi 1748002015WL001366 Mukund Singh Lodhi 00089 CBIN0284508 729 729 Processed 10/05/2024 740782328 MukundSinghLodhi BANK OF INDIA(508505)
65 CHANDERI MP-48-002-015-002/82-B
(NAWNI) 		1748002015NRG25030520240053264 05/05/2024 BabuSingh Yadav 1748002015WL001366 BabuSingh Yadav 00089 CBIN0284508 729 729 Processed 10/05/2024 740782328 BabuSinghYadav PUNJAB & SIND BANK(607087)
66 CHANDERI MP-48-002-015-002/82-C
(NAWNI) 		1748002015NRG25030520240053265 05/05/2024 Laxmi 1748002015WL001366 Laxmi 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 Laxmi BANK OF INDIA(508505)
67 CHANDERI MP-48-002-015-002/82-D
(NAWNI) 		1748002015NRG25030520240053266 05/05/2024 Tarachand Sahu 1748002015WL001366 Tarachand Sahu 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 TarachandSahu ICICI BANK LTD(508534)
68 CHANDERI MP-48-002-015-002/83-A
(NAWNI) 		1748002015NRG25030520240053267 05/05/2024 Dinesh Tiwari 1748002015WL001366 Dinesh Tiwari 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 DineshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDERI MP-48-002-015-002/83-B
(NAWNI) 		1748002015NRG25030520240053268 05/05/2024 Tophan Singh Lodhi 1748002015WL001366 Tophan Singh Lodhi 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 TophanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANDERI MP-48-002-015-002/83-C
(NAWNI) 		1748002015NRG25030520240053269 05/05/2024 Sonu Ojha 1748002015WL001366 Sonu Ojha 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 SonuOjha BANK OF INDIA(508505)
71 CHANDERI MP-48-002-015-002/84-C
(NAWNI) 		1748002015NRG25030520240053270 05/05/2024 Fundi Lal 1748002015WL001366 Fundi Lal 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 FundiLal CENTRAL BANK OF INDIA(607115)
72 CHANDERI MP-48-002-015-002/85-D
(NAWNI) 		1748002015NRG25030520240053271 05/05/2024 Bhanupratap Lodhi 1748002015WL001366 Bhanupratap Lodhi 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 BhanupratapLodhi CENTRAL BANK OF INDIA(607115)
73 CHANDERI MP-48-002-015-002/86-B
(NAWNI) 		1748002015NRG25030520240053272 05/05/2024 Vishram Ojha 1748002015WL001366 Vishram Ojha 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 VishramOjha CENTRAL BANK OF INDIA(607115)
74 CHANDERI MP-48-002-015-002/86-D
(NAWNI) 		1748002015NRG25030520240053273 05/05/2024 Radha Kishan Vishvkarma 1748002015WL001366 Radha Kishan Vishvkarma 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 RadhaKishanVishvkarma STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-015-002/87-A
(NAWNI) 		1748002015NRG25030520240053274 05/05/2024 Dinesh Lodhi 1748002015WL001366 Dinesh Lodhi 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 DineshLodhi BANK OF INDIA(508505)
76 CHANDERI MP-48-002-015-002/87-D
(NAWNI) 		1748002015NRG25030520240053275 05/05/2024 Jitendra 1748002015WL001366 Jitendra 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 Jitendra CENTRAL BANK OF INDIA(607115)
77 CHANDERI MP-48-002-015-002/88-A
(NAWNI) 		1748002015NRG25030520240053276 05/05/2024 Aasaram Sahu 1748002015WL001366 Aasaram Sahu 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 AasaramSahu ICICI BANK LTD(508534)
78 CHANDERI MP-48-002-015-002/89-B
(NAWNI) 		1748002015NRG25030520240053277 05/05/2024 Mangeelal Vishvkarma 1748002015WL001366 Mangeelal Vishvkarma 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 MangeelalVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDERI MP-48-002-015-002/90-A
(NAWNI) 		1748002015NRG25030520240053278 05/05/2024 Brajbhan Sinngh Chauhan 1748002015WL001366 Brajbhan Sinngh Chauhan 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 BrajbhanSinnghChauhan CENTRAL BANK OF INDIA(607115)
80 CHANDERI MP-48-002-015-002/90-B
(NAWNI) 		1748002015NRG25030520240053279 05/05/2024 Vetee Bai Rajak 1748002015WL001366 Vetee Bai Rajak 00089 CBIN0284508 972 972 Processed 10/05/2024 740782328 VeteeBaiRajak BANK OF INDIA(508505)
81 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG25010520240048126 05/05/2024 Narendra Banshkar 1748002041WL001239 Narendra Banshkar 00089 CBIN0284508 1215 1215 Processed 10/05/2024 740782328 NarendraBanshkar CENTRAL BANK OF INDIA(607115)
82 CHANDERI MP-48-002-041-001/730-A
(CHURARI) 		1748002041NRG25010520240048157 05/05/2024 Deepak yadav 1748002041WL001239 Deepak yadav 00089 CBIN0284508 1215 1215 Processed 10/05/2024 740782328 Deepakyadav CENTRAL BANK OF INDIA(607115)
83 CHANDERI MP-48-002-041-001/732-B
(CHURARI) 		1748002041NRG25010520240048165 05/05/2024 HANUMANT SINGH 1748002041WL001239 HANUMANT SINGH 00089 CBIN0284508 1215 1215 Processed 10/05/2024 740782328 HANUMANTSINGH BANK OF INDIA(508505)
84 CHANDERI MP-48-002-044-001/257
(MOHANPUR) 		1748002044NRG25050520240056080 05/05/2024 Sanman singh 1748002044WL001464 Sanman singh 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 Sanmansingh CENTRAL BANK OF INDIA(607115)
85 CHANDERI MP-48-002-044-001/257
(MOHANPUR) 		1748002044NRG25050520240056094 05/05/2024 Sanman singh 1748002044WL001465 Sanman singh 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 Sanmansingh CENTRAL BANK OF INDIA(607115)
86 CHANDERI MP-48-002-058-001/107
(KHAGALDUDHAEE) 		1748002065NRG25050520240056455 05/05/2024 USHA ADIWASHI 1748002065WL001483 USHA ADIWASHI 00089 CBIN0284508 3402 3402 Processed 10/05/2024 740782328 USHAADIWASHI CENTRAL BANK OF INDIA(607115)
87 CHANDERI MP-48-002-058-001/32
(KHAGALDUDHAEE) 		1748002065NRG25050520240056451 05/05/2024 sarju bai 1748002065WL001482 sarju bai 00089 CBIN0284508 3402 3402 Processed 10/05/2024 740782328 sarjubai CENTRAL BANK OF INDIA(607115)
88 CHANDERI MP-48-002-062-002/218-C
(NANON) 		1748002062NRG25040520240055918 05/05/2024 Krishn pal 1748002062WL001460 Krishn pal 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 Krishnpal PUNJAB NATIONAL BANK(508568)
89 CHANDERI MP-48-002-062-002/277-A
(NANON) 		1748002062NRG25040520240055911 05/05/2024 Rajan Singh Yadav 1748002062WL001459 Rajan Singh Yadav 00089 CBIN0284508 1458 1458 Processed 10/05/2024 740782328 RajanSinghYadav HDFC BANK LTD(607152)
SubTotal 46656 46656
90 CHANDERI MP-48-002-027-002/422
(TARAI) 		1748002027NRG25030520240052075 05/05/2024 JAGBHAN LODHI 1748002027WL001339 JAGBHAN LODHI 00152 HDFC0001944 1458 1458 Processed 10/05/2024 740782328 JAGBHANLODHI HDFC BANK LTD(607152)
SubTotal 1458 1458
91 CHANDERI MP-48-002-027-002/241
(TARAI) 		1748002027NRG25030520240052050 05/05/2024 Makhan singh lodhi 1748002027WL001339 Makhan singh lodhi 00165 IBKL0001627 1458 1458 Processed 10/05/2024 740782328 Makhansinghlodhi IDBI BANK(607095)
92 CHANDERI MP-48-002-027-002/251
(TARAI) 		1748002027NRG25030520240052052 05/05/2024 Rajendr singh lodhi 1748002027WL001339 Rajendr singh lodhi 00165 IBKL0001627 1458 1458 Processed 10/05/2024 740782328 Rajendrsinghlodhi IDBI BANK(607095)
SubTotal 2916 2916
93 CHANDERI MP-48-002-025-001/97
(SUREL) 		1748002025NRG25020520240051525 05/05/2024 SANJEEV 1748002025WL001326 SANJEEV 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANDERI MP-48-002-025-002/126
(SUREL) 		1748002025NRG25020520240051527 05/05/2024 Surendra 1748002025WL001326 Surendra 00168 ICIC0000538 243 243 Processed 10/05/2024 740782328 Surendra ICICI BANK LTD(508534)
95 CHANDERI MP-48-002-025-002/47
(SUREL) 		1748002025NRG25020520240051544 05/05/2024 VIKRAM 1748002025WL001326 VIKRAM 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHANDERI MP-48-002-025-002/6-B
(SUREL) 		1748002025NRG25020520240051557 05/05/2024 sinnam 1748002025WL001326 sinnam 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 sinnam STATE BANK OF INDIA(508548)
97 CHANDERI MP-48-002-025-002/72
(SUREL) 		1748002025NRG25020520240051588 05/05/2024 NARENDRA 1748002025WL001326 NARENDRA 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANDERI MP-48-002-025-002/97
(SUREL) 		1748002025NRG25020520240051601 05/05/2024 ASHOK 1748002025WL001326 ASHOK 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANDERI MP-48-002-025-002/99
(SUREL) 		1748002025NRG25020520240051602 05/05/2024 VIJAY SINGH 1748002025WL001326 VIJAY SINGH 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDERI MP-48-002-026-002/112
(MOHARI) 		1748002026NRG25020520240048789 05/05/2024 Sushila 1748002026WL001249 Sushila 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 Sushila FINO PAYMENTS BANK LTD(608001)
101 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25050520240056091 05/05/2024 REKHA BAI 1748002044WL001465 REKHA BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 REKHABAI STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25050520240056077 05/05/2024 REKHA BAI 1748002044WL001464 REKHA BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 REKHABAI STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25050520240056076 05/05/2024 viran 1748002044WL001464 viran 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 viran ICICI BANK LTD(508534)
104 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25050520240056090 05/05/2024 viran 1748002044WL001465 viran 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 viran ICICI BANK LTD(508534)
105 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25050520240056092 05/05/2024 lalkapur 1748002044WL001465 lalkapur 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 lalkapur ICICI BANK LTD(508534)
106 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25050520240056078 05/05/2024 lalkapur 1748002044WL001464 lalkapur 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 lalkapur ICICI BANK LTD(508534)
107 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25050520240056079 05/05/2024 MANKO 1748002044WL001464 MANKO 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 MANKO STATE BANK OF INDIA(508548)
108 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25050520240056093 05/05/2024 MANKO 1748002044WL001465 MANKO 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 MANKO STATE BANK OF INDIA(508548)
109 CHANDERI MP-48-002-060-001/104
(ARRON) 		1748002060NRG25040520240054727 05/05/2024 indrapal 1748002060WL001419 indrapal 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 indrapal ICICI BANK LTD(508534)
110 CHANDERI MP-48-002-060-001/14
(ARRON) 		1748002060NRG25040520240054735 05/05/2024 inas 1748002060WL001419 inas 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 inas ICICI BANK LTD(508534)
111 CHANDERI MP-48-002-060-001/14
(ARRON) 		1748002060NRG25040520240054734 05/05/2024 SABUDDIN 1748002060WL001419 SABUDDIN 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 SABUDDIN MADHYANCHAL GRAMIN BANK(607232)
112 CHANDERI MP-48-002-060-001/170
(ARRON) 		1748002060NRG25040520240054741 05/05/2024 Aaram bai 1748002060WL001419 Aaram bai 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 Aarambai ICICI BANK LTD(508534)
113 CHANDERI MP-48-002-060-001/170
(ARRON) 		1748002060NRG25040520240054740 05/05/2024 jagat singh 1748002060WL001419 jagat singh 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 jagatsingh ICICI BANK LTD(508534)
114 CHANDERI MP-48-002-060-001/174
(ARRON) 		1748002060NRG25040520240054744 05/05/2024 Liyakat 1748002060WL001419 Liyakat 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 Liyakat PUNJAB & SIND BANK(607087)
115 CHANDERI MP-48-002-060-001/32
(ARRON) 		1748002060NRG25040520240054750 05/05/2024 BIRMA BAI 1748002060WL001419 BIRMA BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 BIRMABAI PUNJAB NATIONAL BANK(508568)
116 CHANDERI MP-48-002-060-001/55
(ARRON) 		1748002060NRG25040520240054756 05/05/2024 Kala bai 1748002060WL001419 Kala bai 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 Kalabai MADHYANCHAL GRAMIN BANK(607232)
117 CHANDERI MP-48-002-060-001/62
(ARRON) 		1748002060NRG25040520240054759 05/05/2024 ANISHA 1748002060WL001419 ANISHA 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 ANISHA ICICI BANK LTD(508534)
118 CHANDERI MP-48-002-060-001/62
(ARRON) 		1748002060NRG25040520240054758 05/05/2024 KALLU 1748002060WL001419 KALLU 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 KALLU STATE BANK OF INDIA(508548)
119 CHANDERI MP-48-002-060-001/9
(ARRON) 		1748002060NRG25040520240054760 05/05/2024 BHARAT SINGH 1748002060WL001419 BHARAT SINGH 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 BHARATSINGH ICICI BANK LTD(508534)
120 CHANDERI MP-48-002-060-002/110
(ARRON) 		1748002060NRG25040520240054762 05/05/2024 PRATHVIRAJ 1748002060WL001419 PRATHVIRAJ 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 PRATHVIRAJ PUNJAB & SIND BANK(607087)
121 CHANDERI MP-48-002-060-002/110
(ARRON) 		1748002060NRG25040520240054763 05/05/2024 SHRI BAI 1748002060WL001419 SHRI BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 SHRIBAI ICICI BANK LTD(508534)
122 CHANDERI MP-48-002-060-002/142
(ARRON) 		1748002060NRG25040520240054767 05/05/2024 JAISINGH 1748002060WL001419 JAISINGH 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 JAISINGH ICICI BANK LTD(508534)
123 CHANDERI MP-48-002-060-002/199
(ARRON) 		1748002060NRG25040520240054768 05/05/2024 CHOTI BAI 1748002060WL001419 CHOTI BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 CHOTIBAI ICICI BANK LTD(508534)
124 CHANDERI MP-48-002-060-002/200
(ARRON) 		1748002060NRG25040520240054769 05/05/2024 GAJRAM 1748002060WL001419 GAJRAM 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 GAJRAM STATE BANK OF INDIA(508548)
125 CHANDERI MP-48-002-060-002/46
(ARRON) 		1748002060NRG25040520240054781 05/05/2024 SAKHI BAI 1748002060WL001419 SAKHI BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782328 SAKHIBAI ICICI BANK LTD(508534)
126 CHANDERI MP-48-002-061-001/37
(BAMORI) 		1748002061NRG25050520240056666 05/05/2024 Rajpal 1748002061WL001487 Rajpal 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 Rajpal ICICI BANK LTD(508534)
127 CHANDERI MP-48-002-061-001/39
(BAMORI) 		1748002061NRG25050520240056667 05/05/2024 Bahoran 1748002061WL001487 Bahoran 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 Bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANDERI MP-48-002-061-001/39-A
(BAMORI) 		1748002061NRG25050520240056668 05/05/2024 Rakesh 1748002061WL001487 Rakesh 00168 ICIC0000538 1215 1215 Processed 10/05/2024 740782328 Rakesh ICICI BANK LTD(508534)
129 CHANDERI MP-48-002-061-001/67-A
(BAMORI) 		1748002061NRG25050520240056670 05/05/2024 Bhaan singh 1748002061WL001487 Bhaan singh 00168 ICIC0000538 972 972 Processed 10/05/2024 740782328 Bhaansingh ICICI BANK LTD(508534)
SubTotal 50058 50058
130 CHANDERI MP-48-002-015-002/631
(NAWNI) 		1748002015NRG25030520240053234 05/05/2024 Arvindra Rajak 1748002015WL001366 Arvindra Rajak 00168 ICIC0001434 1215 1215 Processed 10/05/2024 740782328 ArvindraRajak ICICI BANK LTD(508534)
SubTotal 1215 1215
131 CHANDERI MP-48-002-027-001/81-A
(TARAI) 		1748002027NRG25030520240052041 05/05/2024 ROHIT RAI 1748002027WL001339 ROHIT RAI 00176 IDIB000A206 1458 1458 Processed 10/05/2024 740782328 ROHITRAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
132 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG25030520240053220 05/05/2024 bhagirath 1748002015WL001366 bhagirath 00349 PSIB0000644 1215 1215 Processed 10/05/2024 740782328 bhagirath ICICI BANK LTD(508534)
133 CHANDERI MP-48-002-015-002/532
(NAWNI) 		1748002015NRG25030520240053228 05/05/2024 Seetaram 1748002015WL001366 Seetaram 00349 PSIB0000644 1215 1215 Processed 10/05/2024 740782328 Seetaram MADHYANCHAL GRAMIN BANK(607232)
134 CHANDERI MP-48-002-015-002/806
(NAWNI) 		1748002015NRG25030520240053260 05/05/2024 Sarup Singh 1748002015WL001366 Sarup Singh 00349 PSIB0000644 729 729 Processed 10/05/2024 740782328 SarupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
135 CHANDERI MP-48-002-025-002/72
(SUREL) 		1748002025NRG25020520240051589 05/05/2024 rani 1748002025WL001326 rani 00354 PUNB0002700 1215 1215 Processed 10/05/2024 740782328 rani ICICI BANK LTD(508534)
136 CHANDERI MP-48-002-030-002/317-A
(BHARIYAKHADI) 		1748002030NRG25050520240056665 05/05/2024 Batuli bai 1748002030WL001486 Batuli bai 00354 PUNB0002700 729 729 Processed 10/05/2024 740782328 Batulibai PUNJAB NATIONAL BANK(508568)
137 CHANDERI MP-48-002-030-002/317-A
(BHARIYAKHADI) 		1748002030NRG25050520240056664 05/05/2024 Chatra 1748002030WL001486 Chatra 00354 PUNB0002700 729 729 Processed 10/05/2024 740782328 Chatra ICICI BANK LTD(508534)
SubTotal 2673 2673
138 CHANDERI MP-48-002-041-001/737
(CHURARI) 		1748002041NRG25010520240048182 05/05/2024 Eesha Lodhi 1748002041WL001239 Eesha Lodhi 00354 PUNB0256700 1215 1215 Processed 10/05/2024 740782328 EeshaLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
139 CHANDERI MP-48-002-001-003/240
(THOBON) 		1748002001NRG25020520240048675 05/05/2024 Tilak singh 1748002001WL001247 Tilak singh 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANDERI MP-48-002-001-003/531
(THOBON) 		1748002001NRG25020520240048688 05/05/2024 Jagram Singh Yadav 1748002001WL001247 Jagram Singh Yadav 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 JagramSinghYadav PUNJAB NATIONAL BANK(508568)
141 CHANDERI MP-48-002-001-003/600-D
(THOBON) 		1748002001NRG25020520240048691 05/05/2024 Jagdeesh Balmik 1748002001WL001247 Jagdeesh Balmik 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 JagdeeshBalmik BANK OF INDIA(508505)
142 CHANDERI MP-48-002-010-002/88
(DEBALKHO) 		1748002010NRG25050520240056773 05/05/2024 trilok singh lodhi 1748002010WL001492 trilok singh lodhi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 triloksinghlodhi BANK OF INDIA(508505)
143 CHANDERI MP-48-002-010-006/100
(DEBALKHO) 		1748002010NRG25050520240056776 05/05/2024 kamlesh bai 1748002010WL001492 kamlesh bai 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 kamleshbai ICICI BANK LTD(508534)
144 CHANDERI MP-48-002-010-006/104-A
(DEBALKHO) 		1748002010NRG25050520240056780 05/05/2024 rachna lodhi 1748002010WL001492 rachna lodhi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 rachnalodhi PUNJAB NATIONAL BANK(508568)
145 CHANDERI MP-48-002-010-006/109-A
(DEBALKHO) 		1748002010NRG25050520240056785 05/05/2024 omprabha lodhi 1748002010WL001492 omprabha lodhi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 omprabhalodhi PUNJAB NATIONAL BANK(508568)
146 CHANDERI MP-48-002-010-006/110
(DEBALKHO) 		1748002010NRG25050520240056786 05/05/2024 gulab bai 1748002010WL001492 gulab bai 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 gulabbai PUNJAB NATIONAL BANK(508568)
147 CHANDERI MP-48-002-010-006/110-A
(DEBALKHO) 		1748002010NRG25050520240056788 05/05/2024 uma devi 1748002010WL001492 uma devi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 umadevi PUNJAB NATIONAL BANK(508568)
148 CHANDERI MP-48-002-010-006/110-B
(DEBALKHO) 		1748002010NRG25050520240056790 05/05/2024 kalabati lodhi 1748002010WL001492 kalabati lodhi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 kalabatilodhi PUNJAB NATIONAL BANK(508568)
149 CHANDERI MP-48-002-010-006/110-B
(DEBALKHO) 		1748002010NRG25050520240056789 05/05/2024 sheelchand lodhi 1748002010WL001492 sheelchand lodhi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 sheelchandlodhi PUNJAB NATIONAL BANK(508568)
150 CHANDERI MP-48-002-010-006/113
(DEBALKHO) 		1748002010NRG25050520240056792 05/05/2024 radha bai 1748002010WL001492 radha bai 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 radhabai PUNJAB NATIONAL BANK(508568)
151 CHANDERI MP-48-002-010-006/113-A
(DEBALKHO) 		1748002010NRG25050520240056794 05/05/2024 anita bai lodhi 1748002010WL001492 anita bai lodhi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 anitabailodhi PUNJAB NATIONAL BANK(508568)
152 CHANDERI MP-48-002-010-006/113-A
(DEBALKHO) 		1748002010NRG25050520240056793 05/05/2024 sangram singh 1748002010WL001492 sangram singh 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 sangramsingh PUNJAB NATIONAL BANK(508568)
153 CHANDERI MP-48-002-015-002/123-C
(NAWNI) 		1748002015NRG25030520240053209 05/05/2024 Anil Kumar 1748002015WL001366 Anil Kumar 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 AnilKumar PUNJAB NATIONAL BANK(508568)
154 CHANDERI MP-48-002-015-002/125-B
(NAWNI) 		1748002015NRG25030520240053213 05/05/2024 Jashavant Ojha 1748002015WL001366 Jashavant Ojha 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 JashavantOjha PUNJAB NATIONAL BANK(508568)
155 CHANDERI MP-48-002-015-002/125-C
(NAWNI) 		1748002015NRG25030520240053214 05/05/2024 Nirasha Bai Lodhi 1748002015WL001366 Nirasha Bai Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 NirashaBaiLodhi PUNJAB NATIONAL BANK(508568)
156 CHANDERI MP-48-002-015-002/324
(NAWNI) 		1748002015NRG25030520240053221 05/05/2024 Santosh 1748002015WL001366 Santosh 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHANDERI MP-48-002-015-002/33456289
(NAWNI) 		1748002015NRG25030520240053223 05/05/2024 Karan Singh Yadav 1748002015WL001366 Karan Singh Yadav 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 KaranSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHANDERI MP-48-002-015-002/417
(NAWNI) 		1748002015NRG25030520240053224 05/05/2024 brajbhan singh yadav 1748002015WL001366 brajbhan singh yadav 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 brajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHANDERI MP-48-002-015-002/628
(NAWNI) 		1748002015NRG25030520240053231 05/05/2024 ramprasad rajak 1748002015WL001366 ramprasad rajak 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHANDERI MP-48-002-015-002/66-C
(NAWNI) 		1748002015NRG25030520240053239 05/05/2024 Ashok Sings Sahu 1748002015WL001366 Ashok Sings Sahu 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 AshokSingsSahu ICICI BANK LTD(508534)
161 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG25030520240053243 05/05/2024 Kashiram Sahu 1748002015WL001366 Kashiram Sahu 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHANDERI MP-48-002-015-002/69-B
(NAWNI) 		1748002015NRG25030520240053244 05/05/2024 Sundar Pal Bundeia 1748002015WL001366 Sundar Pal Bundeia 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 SundarPalBundeia PUNJAB NATIONAL BANK(508568)
163 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG25030520240053245 05/05/2024 Shyam mishra 1748002015WL001366 Shyam mishra 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 Shyammishra PUNJAB NATIONAL BANK(508568)
164 CHANDERI MP-48-002-015-002/69-D
(NAWNI) 		1748002015NRG25030520240053246 05/05/2024 Sangram singh kushwah 1748002015WL001366 Sangram singh kushwah 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 Sangramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG25030520240053247 05/05/2024 Hariom Sahu 1748002015WL001366 Hariom Sahu 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHANDERI MP-48-002-015-002/72-D
(NAWNI) 		1748002015NRG25030520240053248 05/05/2024 Bhagvatee Bai Rajak 1748002015WL001366 Bhagvatee Bai Rajak 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 BhagvateeBaiRajak ICICI BANK LTD(508534)
167 CHANDERI MP-48-002-015-002/73-A
(NAWNI) 		1748002015NRG25030520240053249 05/05/2024 Surendra 1748002015WL001366 Surendra 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHANDERI MP-48-002-015-002/73-C
(NAWNI) 		1748002015NRG25030520240053250 05/05/2024 Banti Sahu 1748002015WL001366 Banti Sahu 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 BantiSahu PUNJAB NATIONAL BANK(508568)
169 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG25030520240053251 05/05/2024 Chandan Singh Yadav 1748002015WL001366 Chandan Singh Yadav 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 ChandanSinghYadav ICICI BANK LTD(508534)
170 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG25030520240053252 05/05/2024 Anek Singh LOdhi 1748002015WL001366 Anek Singh LOdhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
171 CHANDERI MP-48-002-015-002/76-B
(NAWNI) 		1748002015NRG25030520240053253 05/05/2024 Gyan Singh Lodhi 1748002015WL001366 Gyan Singh Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 GyanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHANDERI MP-48-002-015-002/80-C
(NAWNI) 		1748002015NRG25030520240053258 05/05/2024 Aneeta 1748002015WL001366 Aneeta 00354 PUNB0985300 729 729 Processed 10/05/2024 740782328 Aneeta ICICI BANK LTD(508534)
173 CHANDERI MP-48-002-015-002/92-C
(NAWNI) 		1748002015NRG25030520240053280 05/05/2024 Kailash Narayan Tivari 1748002015WL001366 Kailash Narayan Tivari 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 KailashNarayanTivari INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHANDERI MP-48-002-015-002/94-A
(NAWNI) 		1748002015NRG25030520240053281 05/05/2024 Dhan Singh Lodhi 1748002015WL001366 Dhan Singh Lodhi 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 DhanSinghLodhi PUNJAB & SIND BANK(607087)
175 CHANDERI MP-48-002-015-002/97-B
(NAWNI) 		1748002015NRG25030520240053282 05/05/2024 Deepak Narvriya 1748002015WL001366 Deepak Narvriya 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 DeepakNarvriya PUNJAB NATIONAL BANK(508568)
176 CHANDERI MP-48-002-015-002/97-C
(NAWNI) 		1748002015NRG25030520240053283 05/05/2024 Bablesh Singh Lodhi 1748002015WL001366 Bablesh Singh Lodhi 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 BableshSinghLodhi PUNJAB NATIONAL BANK(508568)
177 CHANDERI MP-48-002-015-002/99-A
(NAWNI) 		1748002015NRG25030520240053285 05/05/2024 Puja Bai 1748002015WL001366 Puja Bai 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 PujaBai PUNJAB NATIONAL BANK(508568)
178 CHANDERI MP-48-002-015-002/99-A
(NAWNI) 		1748002015NRG25030520240053284 05/05/2024 Ram Kumar 1748002015WL001366 Ram Kumar 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 RamKumar PUNJAB NATIONAL BANK(508568)
179 CHANDERI MP-48-002-015-002/99-C
(NAWNI) 		1748002015NRG25030520240053286 05/05/2024 Rajendra Yadav 1748002015WL001366 Rajendra Yadav 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 RajendraYadav FINO PAYMENTS BANK LTD(608001)
180 CHANDERI MP-48-002-041-001/411
(CHURARI) 		1748002041NRG25010520240048129 05/05/2024 Guddi Barar 1748002041WL001239 Guddi Barar 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 GuddiBarar ICICI BANK LTD(508534)
181 CHANDERI MP-48-002-041-001/499
(CHURARI) 		1748002041NRG25010520240048138 05/05/2024 Rajni Ahirwar 1748002041WL001239 Rajni Ahirwar 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 RajniAhirwar PUNJAB NATIONAL BANK(508568)
182 CHANDERI MP-48-002-041-001/705
(CHURARI) 		1748002041NRG25010520240048139 05/05/2024 jyati lodhi 1748002041WL001239 jyati lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 jyatilodhi ICICI BANK LTD(508534)
183 CHANDERI MP-48-002-041-001/728
(CHURARI) 		1748002041NRG25010520240048148 05/05/2024 Ashvendra 1748002041WL001239 Ashvendra 00354 PUNB0985300 972 972 Processed 10/05/2024 740782328 Ashvendra PUNJAB NATIONAL BANK(508568)
184 CHANDERI MP-48-002-041-001/734
(CHURARI) 		1748002041NRG25010520240048171 05/05/2024 Kamni Lodhi 1748002041WL001239 Kamni Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 KamniLodhi BANK OF INDIA(508505)
185 CHANDERI MP-48-002-041-001/735
(CHURARI) 		1748002041NRG25010520240048174 05/05/2024 Atalbai Lodhi 1748002041WL001239 Atalbai Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 AtalbaiLodhi BANK OF INDIA(508505)
186 CHANDERI MP-48-002-041-001/736
(CHURARI) 		1748002041NRG25010520240048178 05/05/2024 Dharmendra Lodhi 1748002041WL001239 Dharmendra Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 DharmendraLodhi CANARA BANK(508532)
187 CHANDERI MP-48-002-041-001/738
(CHURARI) 		1748002041NRG25010520240048186 05/05/2024 Somendr Lodhi 1748002041WL001239 Somendr Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 SomendrLodhi PUNJAB NATIONAL BANK(508568)
188 CHANDERI MP-48-002-041-001/739
(CHURARI) 		1748002041NRG25010520240048190 05/05/2024 Rajan Singh Lodhi 1748002041WL001239 Rajan Singh Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 RajanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
189 CHANDERI MP-48-002-041-001/743
(CHURARI) 		1748002041NRG25010520240048200 05/05/2024 Shilachand Lodhi 1748002041WL001239 Shilachand Lodhi 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 ShilachandLodhi CENTRAL BANK OF INDIA(607115)
190 CHANDERI MP-48-002-041-001/753
(CHURARI) 		1748002041NRG25010520240048201 05/05/2024 GITA Bai 1748002041WL001239 GITA Bai 00354 PUNB0985300 1215 1215 Processed 10/05/2024 740782328 GITABai STATE BANK OF INDIA(508548)
191 CHANDERI MP-48-002-045-002/58-A
(KHERA) 		1748002045NRG25030520240053876 05/05/2024 guddi bai Kewat 1748002045WL001391 guddi bai Kewat 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 guddibaiKewat STATE BANK OF INDIA(508548)
192 CHANDERI MP-48-002-045-002/58-A
(KHERA) 		1748002045NRG25030520240053875 05/05/2024 Shobharam Kewat 1748002045WL001391 Shobharam Kewat 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 ShobharamKewat PUNJAB NATIONAL BANK(508568)
193 CHANDERI MP-48-002-058-001/121
(KHAGALDUDHAEE) 		1748002065NRG25050520240056450 05/05/2024 JASHRATH ADIWASI 1748002065WL001482 JASHRATH ADIWASI 00354 PUNB0985300 3402 3402 Processed 10/05/2024 740782328 JASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
194 CHANDERI MP-48-002-060-001/110
(ARRON) 		1748002060NRG25040520240054730 05/05/2024 allarakhhi bai 1748002060WL001419 allarakhhi bai 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 allarakhhibai PUNJAB NATIONAL BANK(508568)
195 CHANDERI MP-48-002-060-001/112-B
(ARRON) 		1748002060NRG25040520240054732 05/05/2024 nurjani khan 1748002060WL001419 nurjani khan 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 nurjanikhan PUNJAB NATIONAL BANK(508568)
196 CHANDERI MP-48-002-060-001/148-A
(ARRON) 		1748002060NRG25040520240054738 05/05/2024 priti bai 1748002060WL001419 priti bai 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 pritibai ICICI BANK LTD(508534)
197 CHANDERI MP-48-002-060-001/170-A
(ARRON) 		1748002060NRG25040520240054742 05/05/2024 sunita 1748002060WL001419 sunita 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 sunita ICICI BANK LTD(508534)
198 CHANDERI MP-48-002-060-001/174
(ARRON) 		1748002060NRG25040520240054745 05/05/2024 raheesha bano 1748002060WL001419 raheesha bano 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 raheeshabano PUNJAB NATIONAL BANK(508568)
199 CHANDERI MP-48-002-060-001/176
(ARRON) 		1748002060NRG25040520240054747 05/05/2024 guddi bee 1748002060WL001419 guddi bee 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 guddibee PUNJAB NATIONAL BANK(508568)
200 CHANDERI MP-48-002-060-001/176
(ARRON) 		1748002060NRG25040520240054746 05/05/2024 kamruddin khan 1748002060WL001419 kamruddin khan 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 kamruddinkhan PUNJAB NATIONAL BANK(508568)
201 CHANDERI MP-48-002-060-001/35
(ARRON) 		1748002060NRG25040520240054751 05/05/2024 samsul 1748002060WL001419 samsul 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 samsul PUNJAB NATIONAL BANK(508568)
202 CHANDERI MP-48-002-060-001/48
(ARRON) 		1748002060NRG25040520240054753 05/05/2024 haseena bano 1748002060WL001419 haseena bano 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 haseenabano PUNJAB NATIONAL BANK(508568)
203 CHANDERI MP-48-002-060-001/51
(ARRON) 		1748002060NRG25040520240054755 05/05/2024 Phool bai ahirwar 1748002060WL001419 Phool bai ahirwar 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 Phoolbaiahirwar PUNJAB NATIONAL BANK(508568)
204 CHANDERI MP-48-002-060-001/55
(ARRON) 		1748002060NRG25040520240054757 05/05/2024 kala bai 1748002060WL001419 kala bai 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 kalabai PUNJAB NATIONAL BANK(508568)
205 CHANDERI MP-48-002-060-002/36-A
(ARRON) 		1748002060NRG25040520240054775 05/05/2024 jayram adivasi 1748002060WL001419 jayram adivasi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 jayramadivasi MADHYANCHAL GRAMIN BANK(607232)
206 CHANDERI MP-48-002-060-002/36-B
(ARRON) 		1748002060NRG25040520240054776 05/05/2024 jahar singh adivasi 1748002060WL001419 jahar singh adivasi 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 jaharsinghadivasi ICICI BANK LTD(508534)
207 CHANDERI MP-48-002-060-002/372
(ARRON) 		1748002060NRG25040520240054777 05/05/2024 rajendra 1748002060WL001419 rajendra 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 rajendra ICICI BANK LTD(508534)
208 CHANDERI MP-48-002-060-002/410
(ARRON) 		1748002060NRG25040520240054778 05/05/2024 ganpat adivas 1748002060WL001419 ganpat adivas 00354 PUNB0985300 729 729 Processed 10/05/2024 740782328 ganpatadivas MADHYANCHAL GRAMIN BANK(607232)
209 CHANDERI MP-48-002-060-002/46
(ARRON) 		1748002060NRG25040520240054780 05/05/2024 devisingh kushwah 1748002060WL001419 devisingh kushwah 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 devisinghkushwah PUNJAB NATIONAL BANK(508568)
210 CHANDERI MP-48-002-062-002/218-D
(NANON) 		1748002062NRG25040520240055920 05/05/2024 Bharti Yadav 1748002062WL001460 Bharti Yadav 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 BhartiYadav PUNJAB NATIONAL BANK(508568)
211 CHANDERI MP-48-002-062-002/271-A
(NANON) 		1748002062NRG25040520240055906 05/05/2024 Deshraj Singh Yadav 1748002062WL001459 Deshraj Singh Yadav 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 DeshrajSinghYadav PUNJAB NATIONAL BANK(508568)
212 CHANDERI MP-48-002-062-002/271-B
(NANON) 		1748002062NRG25040520240055908 05/05/2024 Dhanushram 1748002062WL001459 Dhanushram 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782328 Dhanushram PUNJAB NATIONAL BANK(508568)
SubTotal 97443 97443
213 CHANDERI MP-48-002-027-002/338
(TARAI) 		1748002027NRG25030520240052065 05/05/2024 bhuri bai 1748002027WL001339 bhuri bai 00415 SBIN0005089 1458 1458 Processed 10/05/2024 740782328 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
214 CHANDERI MP-48-002-010-002/84-A
(DEBALKHO) 		1748002010NRG25050520240056771 05/05/2024 Ram Niwas Lodhi 1748002010WL001492 Ram Niwas Lodhi 00415 SBIN0010850 1458 1458 Processed 10/05/2024 740782328 RamNiwasLodhi STATE BANK OF INDIA(508548)
215 CHANDERI MP-48-002-010-002/84-A
(DEBALKHO) 		1748002010NRG25050520240056772 05/05/2024 Ram niwas Lodhi 1748002010WL001492 Ram niwas Lodhi 00415 SBIN0010850 1458 1458 Processed 10/05/2024 740782328 RamniwasLodhi STATE BANK OF INDIA(508548)
216 CHANDERI MP-48-002-010-006/111-A
(DEBALKHO) 		1748002010NRG25050520240056791 05/05/2024 ramraja 1748002010WL001492 ramraja 00415 SBIN0010850 1458 1458 Processed 10/05/2024 740782328 ramraja STATE BANK OF INDIA(508548)
SubTotal 4374 4374
217 CHANDERI MP-48-002-001-002/709
(THOBON) 		1748002001NRG25020520240048656 05/05/2024 GODHAN SINGH 1748002001WL001246 GODHAN SINGH 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 GODHANSINGH STATE BANK OF INDIA(508548)
218 CHANDERI MP-48-002-001-002/750-B
(THOBON) 		1748002001NRG25020520240048661 05/05/2024 Ramkishan Pal 1748002001WL001247 Ramkishan Pal 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 RamkishanPal STATE BANK OF INDIA(508548)
219 CHANDERI MP-48-002-001-002/750-C
(THOBON) 		1748002001NRG25020520240048662 05/05/2024 Varsha 1748002001WL001247 Varsha 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 Varsha STATE BANK OF INDIA(508548)
220 CHANDERI MP-48-002-001-002/777
(THOBON) 		1748002001NRG25020520240048667 05/05/2024 Janveer Pal 1748002001WL001247 Janveer Pal 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 JanveerPal STATE BANK OF INDIA(508548)
221 CHANDERI MP-48-002-001-002/777-A
(THOBON) 		1748002001NRG25020520240048668 05/05/2024 Shelendra Paal 1748002001WL001247 Shelendra Paal 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 ShelendraPaal STATE BANK OF INDIA(508548)
222 CHANDERI MP-48-002-001-002/778-A
(THOBON) 		1748002001NRG25020520240048669 05/05/2024 Devendra Pal 1748002001WL001247 Devendra Pal 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 DevendraPal STATE BANK OF INDIA(508548)
223 CHANDERI MP-48-002-001-003/11
(THOBON) 		1748002001NRG25020520240048670 05/05/2024 Umraw Adiwasi 1748002001WL001247 Umraw Adiwasi 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 UmrawAdiwasi STATE BANK OF INDIA(508548)
224 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG25020520240048677 05/05/2024 Sakhi bai 1748002001WL001247 Sakhi bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 Sakhibai STATE BANK OF INDIA(508548)
225 CHANDERI MP-48-002-001-003/254
(THOBON) 		1748002001NRG25020520240048684 05/05/2024 bhagbati bai 1748002001WL001247 bhagbati bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 bhagbatibai STATE BANK OF INDIA(508548)
226 CHANDERI MP-48-002-001-003/531-A
(THOBON) 		1748002001NRG25020520240048689 05/05/2024 Deepka Yadav 1748002001WL001247 Deepka Yadav 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 DeepkaYadav STATE BANK OF INDIA(508548)
227 CHANDERI MP-48-002-001-003/607-D
(THOBON) 		1748002001NRG25020520240048692 05/05/2024 RAJESH BALMIK 1748002001WL001247 RAJESH BALMIK 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 RAJESHBALMIK STATE BANK OF INDIA(508548)
228 CHANDERI MP-48-002-001-003/747
(THOBON) 		1748002001NRG25020520240048695 05/05/2024 Soram Singh Yadav 1748002001WL001247 Soram Singh Yadav 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 SoramSinghYadav STATE BANK OF INDIA(508548)
229 CHANDERI MP-48-002-001-003/747-A
(THOBON) 		1748002001NRG25020520240048696 05/05/2024 Jagram Pal 1748002001WL001247 Jagram Pal 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 JagramPal CENTRAL BANK OF INDIA(607115)
230 CHANDERI MP-48-002-001-003/748-A
(THOBON) 		1748002001NRG25020520240048698 05/05/2024 Foola Bai Pal 1748002001WL001247 Foola Bai Pal 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 FoolaBaiPal STATE BANK OF INDIA(508548)
231 CHANDERI MP-48-002-010-006/100
(DEBALKHO) 		1748002010NRG25050520240056775 05/05/2024 beer singh 1748002010WL001492 beer singh 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 beersingh ICICI BANK LTD(508534)
232 CHANDERI MP-48-002-015-002/129-A
(NAWNI) 		1748002015NRG25030520240053218 05/05/2024 Dhanus Kunwar Bundela 1748002015WL001366 Dhanus Kunwar Bundela 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 DhanusKunwarBundela INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHANDERI MP-48-002-015-002/129-C
(NAWNI) 		1748002015NRG25030520240053219 05/05/2024 BABLU PRAJAPATI 1748002015WL001366 BABLU PRAJAPATI 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
234 CHANDERI MP-48-002-015-002/477
(NAWNI) 		1748002015NRG25030520240053225 05/05/2024 pradeep 1748002015WL001366 pradeep 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHANDERI MP-48-002-015-002/540
(NAWNI) 		1748002015NRG25030520240053230 05/05/2024 mangal singh lodhi 1748002015WL001366 mangal singh lodhi 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 mangalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
236 CHANDERI MP-48-002-015-002/630
(NAWNI) 		1748002015NRG25030520240053232 05/05/2024 meharvan singh 1748002015WL001366 meharvan singh 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 meharvansingh ICICI BANK LTD(508534)
237 CHANDERI MP-48-002-025-002/147-A
(SUREL) 		1748002025NRG25020520240051528 05/05/2024 asharam adiwasi 1748002025WL001326 asharam adiwasi 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 asharamadiwasi STATE BANK OF INDIA(508548)
238 CHANDERI MP-48-002-025-002/367
(SUREL) 		1748002025NRG25020520240051542 05/05/2024 monu 1748002025WL001326 monu 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 monu INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHANDERI MP-48-002-026-002/135
(MOHARI) 		1748002026NRG25020520240048811 05/05/2024 Ranveer Singh 1748002026WL001249 Ranveer Singh 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 RanveerSingh FINO PAYMENTS BANK LTD(608001)
240 CHANDERI MP-48-002-026-002/148
(MOHARI) 		1748002026NRG25020520240048832 05/05/2024 kamlesh 1748002026WL001249 kamlesh 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 kamlesh FINO PAYMENTS BANK LTD(608001)
241 CHANDERI MP-48-002-026-002/148-B
(MOHARI) 		1748002026NRG25020520240048833 05/05/2024 sakun bai 1748002026WL001249 sakun bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 sakunbai FINO PAYMENTS BANK LTD(608001)
242 CHANDERI MP-48-002-026-002/41
(MOHARI) 		1748002026NRG25020520240048897 05/05/2024 baliram 1748002026WL001250 baliram 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 baliram FINO PAYMENTS BANK LTD(608001)
243 CHANDERI MP-48-002-026-002/41
(MOHARI) 		1748002026NRG25020520240048898 05/05/2024 krishna 1748002026WL001250 krishna 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 krishna FINO PAYMENTS BANK LTD(608001)
244 CHANDERI MP-48-002-026-002/42
(MOHARI) 		1748002026NRG25020520240048899 05/05/2024 rambati 1748002026WL001250 rambati 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 rambati FINO PAYMENTS BANK LTD(608001)
245 CHANDERI MP-48-002-027-002/133-B
(TARAI) 		1748002027NRG25030520240052046 05/05/2024 bhuri bai 1748002027WL001339 bhuri bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 bhuribai STATE BANK OF INDIA(508548)
246 CHANDERI MP-48-002-027-002/263
(TARAI) 		1748002027NRG25030520240052058 05/05/2024 balveer ahirvar 1748002027WL001339 balveer ahirvar 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 balveerahirvar STATE BANK OF INDIA(508548)
247 CHANDERI MP-48-002-027-002/294
(TARAI) 		1748002027NRG25030520240052063 05/05/2024 Vikram singh lodhi 1748002027WL001339 Vikram singh lodhi 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 Vikramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHANDERI MP-48-002-027-002/349-B
(TARAI) 		1748002027NRG25030520240052068 05/05/2024 kranti bai 1748002027WL001339 kranti bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 krantibai FINO PAYMENTS BANK LTD(608001)
249 CHANDERI MP-48-002-027-002/349-B
(TARAI) 		1748002027NRG25030520240052069 05/05/2024 kranti bai 1748002027WL001339 kranti bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 krantibai FINO PAYMENTS BANK LTD(608001)
250 CHANDERI MP-48-002-027-002/349-C
(TARAI) 		1748002027NRG25030520240052070 05/05/2024 Push plata Lodhi 1748002027WL001339 Push plata Lodhi 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 PushplataLodhi STATE BANK OF INDIA(508548)
251 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG25010520240048127 05/05/2024 Suman bai 1748002041WL001239 Suman bai 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHANDERI MP-48-002-041-001/422
(CHURARI) 		1748002041NRG25010520240048130 05/05/2024 Ramvati Bai 1748002041WL001239 Ramvati Bai 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 RamvatiBai STATE BANK OF INDIA(508548)
253 CHANDERI MP-48-002-041-001/425
(CHURARI) 		1748002041NRG25010520240048131 05/05/2024 Ravindra Barar 1748002041WL001239 Ravindra Barar 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 RavindraBarar STATE BANK OF INDIA(508548)
254 CHANDERI MP-48-002-041-001/441
(CHURARI) 		1748002041NRG25010520240048132 05/05/2024 Makhan Bai 1748002041WL001239 Makhan Bai 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 MakhanBai ICICI BANK LTD(508534)
255 CHANDERI MP-48-002-041-001/468
(CHURARI) 		1748002041NRG25010520240048133 05/05/2024 Sendpal Lodhi 1748002041WL001239 Sendpal Lodhi 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 SendpalLodhi STATE BANK OF INDIA(508548)
256 CHANDERI MP-48-002-045-002/130
(KHERA) 		1748002045NRG25030520240053879 05/05/2024 anita bai 1748002045WL001392 anita bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 anitabai STATE BANK OF INDIA(508548)
257 CHANDERI MP-48-002-054-001/163
(TODA) 		1748002054NRG25050520240056655 05/05/2024 ajaypal 1748002054WL001485 ajaypal 00415 SBIN0030080 1215 1215 Processed 10/05/2024 740782328 ajaypal BANK OF INDIA(508505)
258 CHANDERI MP-48-002-058-001/62
(KHAGALDUDHAEE) 		1748002065NRG25050520240056456 05/05/2024 Ragavira 1748002065WL001483 Ragavira 00415 SBIN0030080 3402 3402 Processed 10/05/2024 740782328 Ragavira STATE BANK OF INDIA(508548)
259 CHANDERI MP-48-002-058-001/76
(KHAGALDUDHAEE) 		1748002065NRG25050520240056453 05/05/2024 pyrelal adiwasi 1748002065WL001482 pyrelal adiwasi 00415 SBIN0030080 3402 3402 Processed 10/05/2024 740782328 pyrelaladiwasi STATE BANK OF INDIA(508548)
260 CHANDERI MP-48-002-060-001/103
(ARRON) 		1748002060NRG25040520240054726 05/05/2024 bhagvati 1748002060WL001419 bhagvati 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 bhagvati STATE BANK OF INDIA(508548)
261 CHANDERI MP-48-002-060-001/103
(ARRON) 		1748002060NRG25040520240054725 05/05/2024 udaybhan 1748002060WL001419 udaybhan 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 udaybhan ICICI BANK LTD(508534)
262 CHANDERI MP-48-002-060-001/104
(ARRON) 		1748002060NRG25040520240054728 05/05/2024 sunita bai yadav 1748002060WL001419 sunita bai yadav 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 sunitabaiyadav STATE BANK OF INDIA(508548)
263 CHANDERI MP-48-002-060-001/110
(ARRON) 		1748002060NRG25040520240054729 05/05/2024 SAHADAT KHAN 1748002060WL001419 SAHADAT KHAN 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 SAHADATKHAN STATE BANK OF INDIA(508548)
264 CHANDERI MP-48-002-060-001/148-A
(ARRON) 		1748002060NRG25040520240054737 05/05/2024 pran singh yadav 1748002060WL001419 pran singh yadav 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 pransinghyadav ICICI BANK LTD(508534)
265 CHANDERI MP-48-002-060-001/148-B
(ARRON) 		1748002060NRG25040520240054739 05/05/2024 madho singh 1748002060WL001419 madho singh 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 madhosingh ICICI BANK LTD(508534)
266 CHANDERI MP-48-002-060-001/171
(ARRON) 		1748002060NRG25040520240054743 05/05/2024 dayaram 1748002060WL001419 dayaram 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 dayaram STATE BANK OF INDIA(508548)
267 CHANDERI MP-48-002-060-001/24
(ARRON) 		1748002060NRG25040520240054748 05/05/2024 dayaram 1748002060WL001419 dayaram 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 dayaram ICICI BANK LTD(508534)
268 CHANDERI MP-48-002-060-001/24
(ARRON) 		1748002060NRG25040520240054749 05/05/2024 leela bai ahirwar 1748002060WL001419 leela bai ahirwar 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 leelabaiahirwar STATE BANK OF INDIA(508548)
269 CHANDERI MP-48-002-060-001/48
(ARRON) 		1748002060NRG25040520240054752 05/05/2024 saheed khan 1748002060WL001419 saheed khan 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 saheedkhan STATE BANK OF INDIA(508548)
270 CHANDERI MP-48-002-060-001/51
(ARRON) 		1748002060NRG25040520240054754 05/05/2024 balaram harijan 1748002060WL001419 balaram harijan 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 balaramharijan STATE BANK OF INDIA(508548)
271 CHANDERI MP-48-002-060-001/9
(ARRON) 		1748002060NRG25040520240054761 05/05/2024 durgesh 1748002060WL001419 durgesh 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 durgesh STATE BANK OF INDIA(508548)
272 CHANDERI MP-48-002-060-002/12
(ARRON) 		1748002060NRG25040520240054764 05/05/2024 Karan 1748002060WL001419 Karan 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 Karan ICICI BANK LTD(508534)
273 CHANDERI MP-48-002-060-002/125-A
(ARRON) 		1748002060NRG25040520240054765 05/05/2024 ghanshyam kushwah 1748002060WL001419 ghanshyam kushwah 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 ghanshyamkushwah ICICI BANK LTD(508534)
274 CHANDERI MP-48-002-060-002/125-B
(ARRON) 		1748002060NRG25040520240054766 05/05/2024 hariram kushwah 1748002060WL001419 hariram kushwah 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 hariramkushwah ICICI BANK LTD(508534)
275 CHANDERI MP-48-002-060-002/27-A
(ARRON) 		1748002060NRG25040520240054772 05/05/2024 kanhairam adiwasi 1748002060WL001419 kanhairam adiwasi 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 kanhairamadiwasi ICICI BANK LTD(508534)
276 CHANDERI MP-48-002-060-002/326
(ARRON) 		1748002060NRG25040520240054773 05/05/2024 rajendra singh kushwah 1748002060WL001419 rajendra singh kushwah 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 rajendrasinghkushwah PUNJAB NATIONAL BANK(508568)
277 CHANDERI MP-48-002-060-002/73
(ARRON) 		1748002060NRG25040520240054782 05/05/2024 kripal adiwasi 1748002060WL001419 kripal adiwasi 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 kripaladiwasi STATE BANK OF INDIA(508548)
278 CHANDERI MP-48-002-060-002/93
(ARRON) 		1748002060NRG25040520240054784 05/05/2024 dev kuwar 1748002060WL001419 dev kuwar 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 devkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHANDERI MP-48-002-060-002/93
(ARRON) 		1748002060NRG25040520240054783 05/05/2024 ramsingh yadav 1748002060WL001419 ramsingh yadav 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782328 ramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 92583 92583
280 CHANDERI MP-48-002-027-002/26-D
(TARAI) 		1748002027NRG25030520240052056 05/05/2024 Jagbhan 1748002027WL001339 Jagbhan 00415 SBIN0030082 1458 1458 Processed 10/05/2024 740782328 Jagbhan STATE BANK OF INDIA(508548)
281 CHANDERI MP-48-002-027-002/29
(TARAI) 		1748002027NRG25030520240052062 05/05/2024 Shishupal singh narwariya 1748002027WL001339 Shishupal singh narwariya 00415 SBIN0030082 1458 1458 Processed 10/05/2024 740782328 Shishupalsinghnarwariya STATE BANK OF INDIA(508548)
282 CHANDERI MP-48-002-028-002/259-D
(DONGAR) 		1748002028NRG25020520240051430 05/05/2024 dhiro bai 1748002028WL001321 dhiro bai 00415 SBIN0030082 1458 1458 Processed 10/05/2024 740782328 dhirobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
283 CHANDERI MP-48-002-060-001/112-B
(ARRON) 		1748002060NRG25040520240054733 05/05/2024 rujbana bano 1748002060WL001419 rujbana bano 00415 SBIN0030084 1458 1458 Processed 10/05/2024 740782328 rujbanabano STATE BANK OF INDIA(508548)
SubTotal 1458 1458
284 CHANDERI MP-48-002-060-002/326
(ARRON) 		1748002060NRG25040520240054774 05/05/2024 mamta bai 1748002060WL001419 mamta bai 00462 UCBA0001153 1458 1458 Processed 10/05/2024 740782328 mamtabai UCO BANK(607066)
285 CHANDERI MP-48-002-061-001/57-A
(BAMORI) 		1748002061NRG25050520240056669 05/05/2024 RAJJENDRA SINGH 1748002061WL001487 RAJJENDRA SINGH 00462 UCBA0001153 1215 1215 Processed 10/05/2024 740782328 RAJJENDRASINGH UCO BANK(607066)
286 CHANDERI MP-48-002-062-002/225-B
(NANON) 		1748002062NRG25040520240055924 05/05/2024 Bhuri Bai Yadav 1748002062WL001460 Bhuri Bai Yadav 00462 UCBA0001153 1458 1458 Processed 10/05/2024 740782328 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
287 CHANDERI MP-48-002-001-003/611
(THOBON) 		1748002001NRG25020520240048694 05/05/2024 Ramkumari Yadav 1748002001WL001247 Ramkumari Yadav 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782328 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1458 1458
288 CHANDERI MP-48-002-027-001/81-B
(TARAI) 		1748002027NRG25030520240052042 05/05/2024 MANISHA RAI 1748002027WL001339 MANISHA RAI 00468 UBIN0545023 1458 1458 Processed 10/05/2024 740782328 MANISHARAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
289 CHANDERI MP-48-002-027-002/347-C
(TARAI) 		1748002027NRG25030520240052067 05/05/2024 RANI BAI LODHI 1748002027WL001339 RANI BAI LODHI 00554 KKBK0005911 1458 1458 Processed 10/05/2024 740782328 RANIBAILODHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1458 1458
290 CHANDERI MP-48-002-001-002/536
(THOBON) 		1748002001NRG25020520240048548 05/05/2024 raju 1748002001WL001244 raju 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 raju MADHYANCHAL GRAMIN BANK(607232)
291 CHANDERI MP-48-002-001-002/750
(THOBON) 		1748002001NRG25020520240048659 05/05/2024 Chandresh Pal 1748002001WL001247 Chandresh Pal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 ChandreshPal BANK OF INDIA(508505)
292 CHANDERI MP-48-002-001-003/234
(THOBON) 		1748002001NRG25020520240048672 05/05/2024 brajbhan 1748002001WL001247 brajbhan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 brajbhan MADHYANCHAL GRAMIN BANK(607232)
293 CHANDERI MP-48-002-001-003/235
(THOBON) 		1748002001NRG25020520240048673 05/05/2024 sangram singh 1748002001WL001247 sangram singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 sangramsingh MADHYANCHAL GRAMIN BANK(607232)
294 CHANDERI MP-48-002-001-003/235
(THOBON) 		1748002001NRG25020520240048674 05/05/2024 savitri bai 1748002001WL001247 savitri bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 savitribai UNION BANK OF INDIA(508500)
295 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG25020520240048678 05/05/2024 suresh 1748002001WL001247 suresh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 suresh MADHYANCHAL GRAMIN BANK(607232)
296 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG25020520240048681 05/05/2024 rachana bai 1748002001WL001247 rachana bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 rachanabai MADHYANCHAL GRAMIN BANK(607232)
297 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG25020520240048680 05/05/2024 trilok 1748002001WL001247 trilok 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 trilok MADHYANCHAL GRAMIN BANK(607232)
298 CHANDERI MP-48-002-001-003/253
(THOBON) 		1748002001NRG25020520240048682 05/05/2024 ramcharan 1748002001WL001247 ramcharan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 ramcharan STATE BANK OF INDIA(508548)
299 CHANDERI MP-48-002-001-003/254
(THOBON) 		1748002001NRG25020520240048683 05/05/2024 bragbhan 1748002001WL001247 bragbhan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 bragbhan MADHYANCHAL GRAMIN BANK(607232)
300 CHANDERI MP-48-002-001-003/256
(THOBON) 		1748002001NRG25020520240048686 05/05/2024 karan 1748002001WL001247 karan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 karan MADHYANCHAL GRAMIN BANK(607232)
301 CHANDERI MP-48-002-001-003/256
(THOBON) 		1748002001NRG25020520240048685 05/05/2024 karan 1748002001WL001247 karan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 karan STATE BANK OF INDIA(508548)
302 CHANDERI MP-48-002-001-003/580
(THOBON) 		1748002001NRG25020520240048690 05/05/2024 Kasiram 1748002001WL001247 Kasiram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 Kasiram MADHYANCHAL GRAMIN BANK(607232)
303 CHANDERI MP-48-002-010-006/104
(DEBALKHO) 		1748002010NRG25050520240056778 05/05/2024 anita bai 1748002010WL001492 anita bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 anitabai MADHYANCHAL GRAMIN BANK(607232)
304 CHANDERI MP-48-002-025-002/125
(SUREL) 		1748002025NRG25020520240051526 05/05/2024 MONU YADAv 1748002025WL001326 MONU YADAv 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782328 MONUYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHANDERI MP-48-002-026-002/193
(MOHARI) 		1748002026NRG25020520240048884 05/05/2024 Hanman 1748002026WL001250 Hanman 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 Hanman FINO PAYMENTS BANK LTD(608001)
306 CHANDERI MP-48-002-027-002/133-B
(TARAI) 		1748002027NRG25030520240052045 05/05/2024 kishori 1748002027WL001339 kishori 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHANDERI MP-48-002-028-002/83-A
(DONGAR) 		1748002028NRG25020520240051431 05/05/2024 jagdeesh rajak 1748002028WL001321 jagdeesh rajak 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782328 jagdeeshrajak STATE BANK OF INDIA(508548)
308 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG25010520240048135 05/05/2024 Anek singh 1748002041WL001239 Anek singh 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782328 Aneksingh PUNJAB NATIONAL BANK(508568)
SubTotal 27216 27216
309 CHANDERI MP-48-002-020-001/348
(RAMNAGAR) 		1748002020NRG25040520240055585 05/05/2024 rajesh prajapati 1748002020WL001450 rajesh prajapati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 rajeshprajapati FINO PAYMENTS BANK LTD(608001)
310 CHANDERI MP-48-002-020-001/380
(RAMNAGAR) 		1748002020NRG25040520240055588 05/05/2024 balveer pal 1748002020WL001450 balveer pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 balveerpal FINO PAYMENTS BANK LTD(608001)
311 CHANDERI MP-48-002-020-001/71
(RAMNAGAR) 		1748002020NRG25040520240055593 05/05/2024 tularam pal 1748002020WL001450 tularam pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 tularampal FINO PAYMENTS BANK LTD(608001)
312 CHANDERI MP-48-002-020-002/29
(RAMNAGAR) 		1748002020NRG25040520240055597 05/05/2024 ravind 1748002020WL001450 ravind 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 ravind FINO PAYMENTS BANK LTD(608001)
313 CHANDERI MP-48-002-026-001/94-A
(MOHARI) 		1748002026NRG25020520240048764 05/05/2024 Jayram 1748002026WL001249 Jayram 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Jayram BANK OF BARODA(606985)
314 CHANDERI MP-48-002-026-001/94-A
(MOHARI) 		1748002026NRG25020520240048765 05/05/2024 Ramvati 1748002026WL001249 Ramvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Ramvati FINO PAYMENTS BANK LTD(608001)
315 CHANDERI MP-48-002-026-001/94-B
(MOHARI) 		1748002026NRG25020520240048770 05/05/2024 Jagbhan 1748002026WL001249 Jagbhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Jagbhan FINO PAYMENTS BANK LTD(608001)
316 CHANDERI MP-48-002-026-001/94-B
(MOHARI) 		1748002026NRG25020520240048771 05/05/2024 Mithlesh Bai 1748002026WL001249 Mithlesh Bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 MithleshBai FINO PAYMENTS BANK LTD(608001)
317 CHANDERI MP-48-002-026-002/108-B
(MOHARI) 		1748002026NRG25020520240048781 05/05/2024 Sikandar 1748002026WL001249 Sikandar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Sikandar FINO PAYMENTS BANK LTD(608001)
318 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG25020520240048798 05/05/2024 Pappu 1748002026WL001249 Pappu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Pappu FINO PAYMENTS BANK LTD(608001)
319 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG25020520240048799 05/05/2024 Savita Bai 1748002026WL001249 Savita Bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 SavitaBai FINO PAYMENTS BANK LTD(608001)
320 CHANDERI MP-48-002-026-002/126-C
(MOHARI) 		1748002026NRG25020520240048803 05/05/2024 Ranjna Lodhi 1748002026WL001249 Ranjna Lodhi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 RanjnaLodhi FINO PAYMENTS BANK LTD(608001)
321 CHANDERI MP-48-002-026-002/126-D
(MOHARI) 		1748002026NRG25020520240048804 05/05/2024 Chhotu 1748002026WL001249 Chhotu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Chhotu FINO PAYMENTS BANK LTD(608001)
322 CHANDERI MP-48-002-026-002/128-A
(MOHARI) 		1748002026NRG25020520240048807 05/05/2024 Ruby 1748002026WL001249 Ruby 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Ruby FINO PAYMENTS BANK LTD(608001)
323 CHANDERI MP-48-002-026-002/144
(MOHARI) 		1748002026NRG25020520240048826 05/05/2024 Kishan Singh Lodhi 1748002026WL001249 Kishan Singh Lodhi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 KishanSinghLodhi FINO PAYMENTS BANK LTD(608001)
324 CHANDERI MP-48-002-026-002/146-A
(MOHARI) 		1748002026NRG25020520240048829 05/05/2024 Ajay Deep Singh Yadav 1748002026WL001249 Ajay Deep Singh Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 AjayDeepSinghYadav FINO PAYMENTS BANK LTD(608001)
325 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG25020520240048837 05/05/2024 brijnandan singh 1748002026WL001249 brijnandan singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 brijnandansingh FINO PAYMENTS BANK LTD(608001)
326 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG25020520240048838 05/05/2024 shobha bai 1748002026WL001249 shobha bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 shobhabai FINO PAYMENTS BANK LTD(608001)
327 CHANDERI MP-48-002-026-002/151-C
(MOHARI) 		1748002026NRG25020520240048842 05/05/2024 Sapna Lodhi 1748002026WL001249 Sapna Lodhi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
328 CHANDERI MP-48-002-026-002/151-D
(MOHARI) 		1748002026NRG25020520240048843 05/05/2024 Pushpa Lodhi 1748002026WL001249 Pushpa Lodhi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
329 CHANDERI MP-48-002-026-002/152-A
(MOHARI) 		1748002026NRG25020520240048846 05/05/2024 Vishal Singh Lodhi 1748002026WL001249 Vishal Singh Lodhi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
330 CHANDERI MP-48-002-026-002/18-C
(MOHARI) 		1748002026NRG25020520240048880 05/05/2024 Jyotish Sharma 1748002026WL001250 Jyotish Sharma 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 JyotishSharma FINO PAYMENTS BANK LTD(608001)
331 CHANDERI MP-48-002-026-002/18-D
(MOHARI) 		1748002026NRG25020520240048881 05/05/2024 Vishanu 1748002026WL001250 Vishanu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Vishanu FINO PAYMENTS BANK LTD(608001)
332 CHANDERI MP-48-002-026-002/250-B
(MOHARI) 		1748002026NRG25020520240048885 05/05/2024 Rinkee 1748002026WL001250 Rinkee 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Rinkee FINO PAYMENTS BANK LTD(608001)
333 CHANDERI MP-48-002-026-002/35
(MOHARI) 		1748002026NRG25020520240048892 05/05/2024 Ghanshyam harijan 1748002026WL001250 Ghanshyam harijan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Ghanshyamharijan FINO PAYMENTS BANK LTD(608001)
334 CHANDERI MP-48-002-026-002/46-B
(MOHARI) 		1748002026NRG25020520240048902 05/05/2024 Ankesh 1748002026WL001250 Ankesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Ankesh STATE BANK OF INDIA(508548)
335 CHANDERI MP-48-002-026-002/5-A
(MOHARI) 		1748002026NRG25020520240048908 05/05/2024 Kamlesh bai 1748002026WL001250 Kamlesh bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Kamleshbai FINO PAYMENTS BANK LTD(608001)
336 CHANDERI MP-48-002-026-002/5-A
(MOHARI) 		1748002026NRG25020520240048907 05/05/2024 Mahendra 1748002026WL001250 Mahendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Mahendra FINO PAYMENTS BANK LTD(608001)
337 CHANDERI MP-48-002-026-002/55-A
(MOHARI) 		1748002026NRG25020520240048912 05/05/2024 Pravesh Bai 1748002026WL001250 Pravesh Bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 PraveshBai FINO PAYMENTS BANK LTD(608001)
338 CHANDERI MP-48-002-026-002/55-B
(MOHARI) 		1748002026NRG25020520240048913 05/05/2024 Nisha Lodhi 1748002026WL001250 Nisha Lodhi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 NishaLodhi FINO PAYMENTS BANK LTD(608001)
339 CHANDERI MP-48-002-026-002/61-D
(MOHARI) 		1748002026NRG25020520240048916 05/05/2024 Ramkrishan Lodhi 1748002026WL001250 Ramkrishan Lodhi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 RamkrishanLodhi FINO PAYMENTS BANK LTD(608001)
340 CHANDERI MP-48-002-026-003/254-A
(MOHARI) 		1748002026NRG25020520240048919 05/05/2024 hemant kumar kannoji 1748002026WL001250 hemant kumar kannoji 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 hemantkumarkannoji FINO PAYMENTS BANK LTD(608001)
341 CHANDERI MP-48-002-026-003/255-A
(MOHARI) 		1748002026NRG25020520240048922 05/05/2024 Sujata 1748002026WL001250 Sujata 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Sujata FINO PAYMENTS BANK LTD(608001)
342 CHANDERI MP-48-002-026-003/260-A
(MOHARI) 		1748002026NRG25020520240048923 05/05/2024 Prinka baghele 1748002026WL001250 Prinka baghele 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Prinkabaghele FINO PAYMENTS BANK LTD(608001)
343 CHANDERI MP-48-002-026-003/261-A
(MOHARI) 		1748002026NRG25020520240048926 05/05/2024 Ankesh Ahirwar 1748002026WL001250 Ankesh Ahirwar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 AnkeshAhirwar FINO PAYMENTS BANK LTD(608001)
344 CHANDERI MP-48-002-026-003/262-A
(MOHARI) 		1748002026NRG25020520240048927 05/05/2024 Arvind 1748002026WL001250 Arvind 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 Arvind FINO PAYMENTS BANK LTD(608001)
345 CHANDERI MP-48-002-026-003/285-A
(MOHARI) 		1748002026NRG25020520240048934 05/05/2024 chhotu adiwashi 1748002026WL001250 chhotu adiwashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 chhotuadiwashi FINO PAYMENTS BANK LTD(608001)
346 CHANDERI MP-48-002-027-002/251-C
(TARAI) 		1748002027NRG25030520240052054 05/05/2024 devendra kumar narvariya 1748002027WL001339 devendra kumar narvariya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 devendrakumarnarvariya FINO PAYMENTS BANK LTD(608001)
347 CHANDERI MP-48-002-027-002/428
(TARAI) 		1748002027NRG25030520240052082 05/05/2024 JITENDRA LODHI 1748002027WL001339 JITENDRA LODHI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
348 CHANDERI MP-48-002-060-001/14-B
(ARRON) 		1748002060NRG25040520240054736 05/05/2024 rajamiya 1748002060WL001419 rajamiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782328 rajamiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58320 58320
349 CHANDERI MP-48-002-015-002/126-B
(NAWNI) 		1748002015NRG25030520240053215 05/05/2024 Sanju Kushwah 1748002015WL001366 Sanju Kushwah 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 SanjuKushwah FINO PAYMENTS BANK LTD(608001)
350 CHANDERI MP-48-002-015-002/630-A
(NAWNI) 		1748002015NRG25030520240053233 05/05/2024 kuvarpal 1748002015WL001366 kuvarpal 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 kuvarpal INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHANDERI MP-48-002-015-002/661
(NAWNI) 		1748002015NRG25030520240053240 05/05/2024 bishnu kusbah 1748002015WL001366 bishnu kusbah 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 bishnukusbah INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHANDERI MP-48-002-015-002/663
(NAWNI) 		1748002015NRG25030520240053241 05/05/2024 veeran singh 1748002015WL001366 veeran singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 veeransingh BANK OF INDIA(508505)
353 CHANDERI MP-48-002-015-002/664
(NAWNI) 		1748002015NRG25030520240053242 05/05/2024 ramsarup 1748002015WL001366 ramsarup 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 ramsarup FINO PAYMENTS BANK LTD(608001)
354 CHANDERI MP-48-002-020-001/10
(RAMNAGAR) 		1748002020NRG25040520240055580 05/05/2024 parsadi prajapati 1748002020WL001450 parsadi prajapati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 parsadiprajapati FINO PAYMENTS BANK LTD(608001)
355 CHANDERI MP-48-002-020-001/101
(RAMNAGAR) 		1748002020NRG25040520240055581 05/05/2024 KARAN RAIKWAR 1748002020WL001450 KARAN RAIKWAR 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 KARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
356 CHANDERI MP-48-002-020-001/250
(RAMNAGAR) 		1748002020NRG25040520240055584 05/05/2024 mahabub khan 1748002020WL001450 mahabub khan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 mahabubkhan FINO PAYMENTS BANK LTD(608001)
357 CHANDERI MP-48-002-020-001/389
(RAMNAGAR) 		1748002020NRG25040520240055589 05/05/2024 Arvind sahu 1748002020WL001450 Arvind sahu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 Arvindsahu FINO PAYMENTS BANK LTD(608001)
358 CHANDERI MP-48-002-020-001/40
(RAMNAGAR) 		1748002020NRG25040520240055592 05/05/2024 sanjam pal 1748002020WL001450 sanjam pal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 sanjampal FINO PAYMENTS BANK LTD(608001)
359 CHANDERI MP-48-002-020-001/76
(RAMNAGAR) 		1748002020NRG25040520240055596 05/05/2024 Bagraj pal 1748002020WL001450 Bagraj pal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 Bagrajpal FINO PAYMENTS BANK LTD(608001)
360 CHANDERI MP-48-002-025-002/186
(SUREL) 		1748002025NRG25020520240051529 05/05/2024 chandrbhan kevat 1748002025WL001326 chandrbhan kevat 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 chandrbhankevat INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHANDERI MP-48-002-025-002/214
(SUREL) 		1748002025NRG25020520240051531 05/05/2024 diman singh adivasi 1748002025WL001326 diman singh adivasi 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 dimansinghadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHANDERI MP-48-002-025-002/265
(SUREL) 		1748002025NRG25020520240051534 05/05/2024 gulab singh 1748002025WL001326 gulab singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHANDERI MP-48-002-025-002/649
(SUREL) 		1748002025NRG25020520240051558 05/05/2024 dharmend 1748002025WL001326 dharmend 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHANDERI MP-48-002-025-002/675
(SUREL) 		1748002025NRG25020520240051559 05/05/2024 suresh 1748002025WL001326 suresh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 suresh MADHYANCHAL GRAMIN BANK(607232)
365 CHANDERI MP-48-002-025-002/677
(SUREL) 		1748002025NRG25020520240051560 05/05/2024 mohar singh 1748002025WL001326 mohar singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 moharsingh ICICI BANK LTD(508534)
366 CHANDERI MP-48-002-026-002/101
(MOHARI) 		1748002026NRG25020520240048772 05/05/2024 vijendar 1748002026WL001249 vijendar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 vijendar FINO PAYMENTS BANK LTD(608001)
367 CHANDERI MP-48-002-026-002/104
(MOHARI) 		1748002026NRG25020520240048776 05/05/2024 Savitri bai 1748002026WL001249 Savitri bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHANDERI MP-48-002-026-002/116-A
(MOHARI) 		1748002026NRG25020520240048790 05/05/2024 Bineeta 1748002026WL001249 Bineeta 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 Bineeta FINO PAYMENTS BANK LTD(608001)
369 CHANDERI MP-48-002-026-002/125-A
(MOHARI) 		1748002026NRG25020520240048797 05/05/2024 bhavna lodhi 1748002026WL001249 bhavna lodhi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 bhavnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHANDERI MP-48-002-026-002/131-B
(MOHARI) 		1748002026NRG25020520240048810 05/05/2024 Girdeep Lodhi 1748002026WL001249 Girdeep Lodhi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 GirdeepLodhi FINO PAYMENTS BANK LTD(608001)
371 CHANDERI MP-48-002-026-002/137-B
(MOHARI) 		1748002026NRG25020520240048817 05/05/2024 Govardhan Lodhi 1748002026WL001249 Govardhan Lodhi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 GovardhanLodhi FINO PAYMENTS BANK LTD(608001)
372 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG25020520240048822 05/05/2024 Manoj banshkar 1748002026WL001249 Manoj banshkar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 Manojbanshkar FINO PAYMENTS BANK LTD(608001)
373 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG25020520240048823 05/05/2024 Reena vanshkar 1748002026WL001249 Reena vanshkar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 Reenavanshkar FINO PAYMENTS BANK LTD(608001)
374 CHANDERI MP-48-002-026-002/38-A
(MOHARI) 		1748002026NRG25020520240048893 05/05/2024 Beer Bai 1748002026WL001250 Beer Bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 BeerBai FINO PAYMENTS BANK LTD(608001)
375 CHANDERI MP-48-002-026-002/48-A
(MOHARI) 		1748002026NRG25020520240048903 05/05/2024 Sudama Bai prajapati 1748002026WL001250 Sudama Bai prajapati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 SudamaBaiprajapati FINO PAYMENTS BANK LTD(608001)
376 CHANDERI MP-48-002-027-002/251
(TARAI) 		1748002027NRG25030520240052053 05/05/2024 laxmi bai lodhi 1748002027WL001339 laxmi bai lodhi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 laxmibailodhi FINO PAYMENTS BANK LTD(608001)
377 CHANDERI MP-48-002-027-002/251-C
(TARAI) 		1748002027NRG25030520240052055 05/05/2024 suman lodhi 1748002027WL001339 suman lodhi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782328 sumanlodhi UNION BANK OF INDIA(508500)
378 CHANDERI MP-48-002-054-001/220
(TODA) 		1748002054NRG25050520240056656 05/05/2024 Ravi kushwah 1748002054WL001485 Ravi kushwah 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 Ravikushwah FINO PAYMENTS BANK LTD(608001)
379 CHANDERI MP-48-002-054-001/243
(TODA) 		1748002054NRG25050520240056657 05/05/2024 Mohan Kushwah 1748002054WL001485 Mohan Kushwah 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 MohanKushwah FINO PAYMENTS BANK LTD(608001)
380 CHANDERI MP-48-002-054-001/244
(TODA) 		1748002054NRG25050520240056658 05/05/2024 Raju Kushwah 1748002054WL001485 Raju Kushwah 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 RajuKushwah FINO PAYMENTS BANK LTD(608001)
381 CHANDERI MP-48-002-054-001/245
(TODA) 		1748002054NRG25050520240056659 05/05/2024 Kalvanda 1748002054WL001485 Kalvanda 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 Kalvanda FINO PAYMENTS BANK LTD(608001)
382 CHANDERI MP-48-002-054-001/267
(TODA) 		1748002054NRG25050520240056660 05/05/2024 Kamlesh Adivasi 1748002054WL001485 Kamlesh Adivasi 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 KamleshAdivasi FINO PAYMENTS BANK LTD(608001)
383 CHANDERI MP-48-002-054-001/269
(TODA) 		1748002054NRG25050520240056661 05/05/2024 Kalecter Adiwasi 1748002054WL001485 Kalecter Adiwasi 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 KalecterAdiwasi FINO PAYMENTS BANK LTD(608001)
384 CHANDERI MP-48-002-054-001/271
(TODA) 		1748002054NRG25050520240056662 05/05/2024 Vijay Singh Pal 1748002054WL001485 Vijay Singh Pal 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 VijaySinghPal FINO PAYMENTS BANK LTD(608001)
385 CHANDERI MP-48-002-054-001/272
(TODA) 		1748002054NRG25050520240056663 05/05/2024 shaitan pal 1748002054WL001485 shaitan pal 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782328 shaitanpal FINO PAYMENTS BANK LTD(608001)
386 CHANDERI MP-48-002-058-001/101
(KHAGALDUDHAEE) 		1748002065NRG25050520240056442 05/05/2024 Harpal Adiwasi 1748002065WL001481 Harpal Adiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 HarpalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHANDERI MP-48-002-058-001/103
(KHAGALDUDHAEE) 		1748002065NRG25050520240056443 05/05/2024 Dharmendr Aadiwasi 1748002065WL001481 Dharmendr Aadiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 DharmendrAadiwasi FINO PAYMENTS BANK LTD(608001)
388 CHANDERI MP-48-002-058-001/104
(KHAGALDUDHAEE) 		1748002065NRG25050520240056454 05/05/2024 Brajesh Adiwasi 1748002065WL001483 Brajesh Adiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
389 CHANDERI MP-48-002-058-001/105
(KHAGALDUDHAEE) 		1748002065NRG25050520240056444 05/05/2024 Madho Adiwasi 1748002065WL001481 Madho Adiwasi 00688 FINO0001446 3402 3402 Rejected 10/05/2024 740782328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 CHANDERI MP-48-002-058-001/106
(KHAGALDUDHAEE) 		1748002065NRG25050520240056445 05/05/2024 Tulsiram Adiwasi 1748002065WL001481 Tulsiram Adiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 TulsiramAdiwasi FINO PAYMENTS BANK LTD(608001)
391 CHANDERI MP-48-002-058-001/111
(KHAGALDUDHAEE) 		1748002065NRG25050520240056446 05/05/2024 Pushpendra Adiwasi 1748002065WL001481 Pushpendra Adiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 PushpendraAdiwasi FINO PAYMENTS BANK LTD(608001)
392 CHANDERI MP-48-002-058-001/12
(KHAGALDUDHAEE) 		1748002065NRG25050520240056448 05/05/2024 Lampua Aadiwasi 1748002065WL001482 Lampua Aadiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 LampuaAadiwasi FINO PAYMENTS BANK LTD(608001)
393 CHANDERI MP-48-002-058-001/120
(KHAGALDUDHAEE) 		1748002065NRG25050520240056449 05/05/2024 Amar Singh Adiwasi 1748002065WL001482 Amar Singh Adiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
394 CHANDERI MP-48-002-058-001/99
(KHAGALDUDHAEE) 		1748002065NRG25050520240056447 05/05/2024 Pyar Singh Adiwasi 1748002065WL001481 Pyar Singh Adiwasi 00688 FINO0001446 3402 3402 Processed 10/05/2024 740782328 PyarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 79947 79947
395 CHANDERI MP-48-002-001-002/747-A
(THOBON) 		1748002001NRG25020520240048726 05/05/2024 Rajpal Pal 1748002001WL001248 Rajpal Pal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 RajpalPal BANK OF INDIA(508505)
396 CHANDERI MP-48-002-001-002/750-A
(THOBON) 		1748002001NRG25020520240048660 05/05/2024 Rakhi Pal 1748002001WL001247 Rakhi Pal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 RakhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHANDERI MP-48-002-015-002/120-C
(NAWNI) 		1748002015NRG25030520240053207 05/05/2024 Sanjiv Singh Raja Thakur 1748002015WL001366 Sanjiv Singh Raja Thakur 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 SanjivSinghRajaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHANDERI MP-48-002-015-002/120-D
(NAWNI) 		1748002015NRG25030520240053208 05/05/2024 Raghvendra Raja Chauhan 1748002015WL001366 Raghvendra Raja Chauhan 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 RaghvendraRajaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHANDERI MP-48-002-015-002/123-D
(NAWNI) 		1748002015NRG25030520240053210 05/05/2024 Sonam Prjapati 1748002015WL001366 Sonam Prjapati 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 SonamPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHANDERI MP-48-002-015-002/124-A
(NAWNI) 		1748002015NRG25030520240053211 05/05/2024 Rahul Sahu 1748002015WL001366 Rahul Sahu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 RahulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHANDERI MP-48-002-015-002/127-D
(NAWNI) 		1748002015NRG25030520240053217 05/05/2024 Mahendra Singh Lodhi 1748002015WL001366 Mahendra Singh Lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 MahendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHANDERI MP-48-002-025-001/160
(SUREL) 		1748002025NRG25020520240051518 05/05/2024 rambabu 1748002025WL001326 rambabu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHANDERI MP-48-002-025-001/189
(SUREL) 		1748002025NRG25020520240051519 05/05/2024 kalu 1748002025WL001326 kalu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHANDERI MP-48-002-025-001/196
(SUREL) 		1748002025NRG25020520240051520 05/05/2024 jeetpal 1748002025WL001326 jeetpal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 jeetpal INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHANDERI MP-48-002-025-001/259
(SUREL) 		1748002025NRG25020520240051522 05/05/2024 brajraj yadav 1748002025WL001326 brajraj yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 brajrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHANDERI MP-48-002-025-001/260
(SUREL) 		1748002025NRG25020520240051523 05/05/2024 raja singh 1748002025WL001326 raja singh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHANDERI MP-48-002-025-001/261
(SUREL) 		1748002025NRG25020520240051524 05/05/2024 shivkumar yadav 1748002025WL001326 shivkumar yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 shivkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHANDERI MP-48-002-025-002/263
(SUREL) 		1748002025NRG25020520240051533 05/05/2024 suresh adiwasi 1748002025WL001326 suresh adiwasi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHANDERI MP-48-002-025-002/287
(SUREL) 		1748002025NRG25020520240051535 05/05/2024 rampal singh lodhi 1748002025WL001326 rampal singh lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rampalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHANDERI MP-48-002-025-002/288
(SUREL) 		1748002025NRG25020520240051536 05/05/2024 khalak singh 1748002025WL001326 khalak singh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 khalaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHANDERI MP-48-002-025-002/292
(SUREL) 		1748002025NRG25020520240051539 05/05/2024 brajbhan singh 1748002025WL001326 brajbhan singh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 brajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHANDERI MP-48-002-025-002/296
(SUREL) 		1748002025NRG25020520240051540 05/05/2024 hanman 1748002025WL001326 hanman 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 hanman INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHANDERI MP-48-002-025-002/297
(SUREL) 		1748002025NRG25020520240051541 05/05/2024 nanne 1748002025WL001326 nanne 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 nanne ICICI BANK LTD(508534)
414 CHANDERI MP-48-002-025-002/457
(SUREL) 		1748002025NRG25020520240051543 05/05/2024 ghuman singh 1748002025WL001326 ghuman singh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 ghumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHANDERI MP-48-002-025-002/527
(SUREL) 		1748002025NRG25020520240051549 05/05/2024 ghansyam 1748002025WL001326 ghansyam 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHANDERI MP-48-002-025-002/532
(SUREL) 		1748002025NRG25020520240051550 05/05/2024 emrat adiwasi 1748002025WL001326 emrat adiwasi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 emratadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHANDERI MP-48-002-025-002/540
(SUREL) 		1748002025NRG25020520240051551 05/05/2024 rajaram 1748002025WL001326 rajaram 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHANDERI MP-48-002-025-002/550
(SUREL) 		1748002025NRG25020520240051552 05/05/2024 satees kumar 1748002025WL001326 satees kumar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 sateeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHANDERI MP-48-002-025-002/553
(SUREL) 		1748002025NRG25020520240051553 05/05/2024 bhagirat 1748002025WL001326 bhagirat 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHANDERI MP-48-002-025-002/592
(SUREL) 		1748002025NRG25020520240051554 05/05/2024 ajaypal 1748002025WL001326 ajaypal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHANDERI MP-48-002-025-002/595
(SUREL) 		1748002025NRG25020520240051555 05/05/2024 manoj 1748002025WL001326 manoj 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHANDERI MP-48-002-025-002/596
(SUREL) 		1748002025NRG25020520240051556 05/05/2024 kisanlal 1748002025WL001326 kisanlal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHANDERI MP-48-002-025-002/694
(SUREL) 		1748002025NRG25020520240051569 05/05/2024 shivchran 1748002025WL001326 shivchran 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 shivchran INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHANDERI MP-48-002-025-002/695
(SUREL) 		1748002025NRG25020520240051570 05/05/2024 sonu yadav 1748002025WL001326 sonu yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 sonuyadav FINO PAYMENTS BANK LTD(608001)
425 CHANDERI MP-48-002-025-002/696
(SUREL) 		1748002025NRG25020520240051571 05/05/2024 shriya lodhi 1748002025WL001326 shriya lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 shriyalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
426 CHANDERI MP-48-002-025-002/697
(SUREL) 		1748002025NRG25020520240051572 05/05/2024 halke lodhi 1748002025WL001326 halke lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 halkelodhi INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHANDERI MP-48-002-025-002/698
(SUREL) 		1748002025NRG25020520240051573 05/05/2024 anil 1748002025WL001326 anil 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 anil INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHANDERI MP-48-002-025-002/699
(SUREL) 		1748002025NRG25020520240051574 05/05/2024 rahul prajapati 1748002025WL001326 rahul prajapati 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rahulprajapati PUNJAB NATIONAL BANK(508568)
429 CHANDERI MP-48-002-025-002/701
(SUREL) 		1748002025NRG25020520240051575 05/05/2024 sonu adiwasi 1748002025WL001326 sonu adiwasi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 sonuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHANDERI MP-48-002-025-002/703
(SUREL) 		1748002025NRG25020520240051576 05/05/2024 rakesh adiwasi 1748002025WL001326 rakesh adiwasi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rakeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHANDERI MP-48-002-025-002/704
(SUREL) 		1748002025NRG25020520240051577 05/05/2024 naran adiwasi 1748002025WL001326 naran adiwasi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 naranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHANDERI MP-48-002-025-002/705
(SUREL) 		1748002025NRG25020520240051578 05/05/2024 udam singh 1748002025WL001326 udam singh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHANDERI MP-48-002-025-002/706
(SUREL) 		1748002025NRG25020520240051579 05/05/2024 gulsan adiwasi 1748002025WL001326 gulsan adiwasi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 gulsanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHANDERI MP-48-002-025-002/707
(SUREL) 		1748002025NRG25020520240051580 05/05/2024 noneram yadav 1748002025WL001326 noneram yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 noneramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHANDERI MP-48-002-025-002/711
(SUREL) 		1748002025NRG25020520240051581 05/05/2024 balla adiwasi 1748002025WL001326 balla adiwasi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 ballaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHANDERI MP-48-002-025-002/712
(SUREL) 		1748002025NRG25020520240051582 05/05/2024 jugbhan singh yadav 1748002025WL001326 jugbhan singh yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 jugbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHANDERI MP-48-002-025-002/713
(SUREL) 		1748002025NRG25020520240051583 05/05/2024 ramveer 1748002025WL001326 ramveer 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHANDERI MP-48-002-025-002/714
(SUREL) 		1748002025NRG25020520240051584 05/05/2024 suraj yadav 1748002025WL001326 suraj yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 surajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHANDERI MP-48-002-025-002/715
(SUREL) 		1748002025NRG25020520240051585 05/05/2024 dilip yadav 1748002025WL001326 dilip yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 dilipyadav INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHANDERI MP-48-002-025-002/718
(SUREL) 		1748002025NRG25020520240051586 05/05/2024 dalbeer singh yadav 1748002025WL001326 dalbeer singh yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 dalbeersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHANDERI MP-48-002-025-002/719
(SUREL) 		1748002025NRG25020520240051587 05/05/2024 raja singh yadav 1748002025WL001326 raja singh yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rajasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHANDERI MP-48-002-025-002/720
(SUREL) 		1748002025NRG25020520240051590 05/05/2024 lakhan singh yadav 1748002025WL001326 lakhan singh yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 lakhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHANDERI MP-48-002-025-002/723
(SUREL) 		1748002025NRG25020520240051591 05/05/2024 heeralal 1748002025WL001326 heeralal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHANDERI MP-48-002-025-002/724
(SUREL) 		1748002025NRG25020520240051592 05/05/2024 gajendr singh kushwah 1748002025WL001326 gajendr singh kushwah 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 gajendrsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHANDERI MP-48-002-025-002/725
(SUREL) 		1748002025NRG25020520240051593 05/05/2024 rajes kevat 1748002025WL001326 rajes kevat 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 rajeskevat INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHANDERI MP-48-002-025-002/726
(SUREL) 		1748002025NRG25020520240051594 05/05/2024 kelash lodhi 1748002025WL001326 kelash lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 kelashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHANDERI MP-48-002-025-002/727
(SUREL) 		1748002025NRG25020520240051595 05/05/2024 manish kushwah 1748002025WL001326 manish kushwah 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 manishkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHANDERI MP-48-002-025-002/728
(SUREL) 		1748002025NRG25020520240051596 05/05/2024 ankes lodhi 1748002025WL001326 ankes lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 ankeslodhi INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHANDERI MP-48-002-025-002/729
(SUREL) 		1748002025NRG25020520240051597 05/05/2024 krshnpal kebat 1748002025WL001326 krshnpal kebat 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 krshnpalkebat INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHANDERI MP-48-002-025-002/730
(SUREL) 		1748002025NRG25020520240051598 05/05/2024 ramsebak 1748002025WL001326 ramsebak 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 ramsebak INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHANDERI MP-48-002-025-002/731
(SUREL) 		1748002025NRG25020520240051599 05/05/2024 surend lodhi 1748002025WL001326 surend lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 surendlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHANDERI MP-48-002-025-002/732
(SUREL) 		1748002025NRG25020520240051600 05/05/2024 monu yadav 1748002025WL001326 monu yadav 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHANDERI MP-48-002-027-002/365-B
(TARAI) 		1748002027NRG25030520240052072 05/05/2024 SANGRAM SINGH 1748002027WL001339 SANGRAM SINGH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHANDERI MP-48-002-027-002/418-A
(TARAI) 		1748002027NRG25030520240052073 05/05/2024 Pritpal 1748002027WL001339 Pritpal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 Pritpal INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHANDERI MP-48-002-027-002/425
(TARAI) 		1748002027NRG25030520240052079 05/05/2024 RAM SINGH 1748002027WL001339 RAM SINGH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHANDERI MP-48-002-041-001/733
(CHURARI) 		1748002041NRG25010520240048167 05/05/2024 Bharati Lodhi 1748002041WL001239 Bharati Lodhi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782328 BharatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHANDERI MP-48-002-060-002/200-A
(ARRON) 		1748002060NRG25040520240054770 05/05/2024 jitendra 1748002060WL001419 jitendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 jitendra UCO BANK(607066)
458 CHANDERI MP-48-002-060-002/200-B
(ARRON) 		1748002060NRG25040520240054771 05/05/2024 balveer 1748002060WL001419 balveer 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 balveer UCO BANK(607066)
459 CHANDERI MP-48-002-060-002/440
(ARRON) 		1748002060NRG25040520240054779 05/05/2024 raju 1748002060WL001419 raju 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 raju PUNJAB NATIONAL BANK(508568)
460 CHANDERI MP-48-002-062-002/218-B
(NANON) 		1748002062NRG25040520240055917 05/05/2024 Gajram Singh Yadav 1748002062WL001460 Gajram Singh Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 GajramSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHANDERI MP-48-002-062-002/218-B
(NANON) 		1748002062NRG25040520240055916 05/05/2024 Munni Bai 1748002062WL001460 Munni Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHANDERI MP-48-002-062-002/225-A
(NANON) 		1748002062NRG25040520240055921 05/05/2024 Endrapal 1748002062WL001460 Endrapal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 Endrapal INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHANDERI MP-48-002-062-002/225-C
(NANON) 		1748002062NRG25040520240055925 05/05/2024 Pratipal singh Yadav 1748002062WL001460 Pratipal singh Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 PratipalsinghYadav STATE BANK OF INDIA(508548)
464 CHANDERI MP-48-002-062-002/271-B
(NANON) 		1748002062NRG25040520240055909 05/05/2024 Keshkali 1748002062WL001459 Keshkali 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHANDERI MP-48-002-062-002/277-A
(NANON) 		1748002062NRG25040520240055910 05/05/2024 Phoola bai 1748002062WL001459 Phoola bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 Phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHANDERI MP-48-002-062-002/277-B
(NANON) 		1748002062NRG25040520240055913 05/05/2024 priyanka Yadav 1748002062WL001459 priyanka Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 priyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHANDERI MP-48-002-062-002/277-C
(NANON) 		1748002062NRG25040520240055915 05/05/2024 uemila Yadav 1748002062WL001459 uemila Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 uemilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHANDERI MP-48-002-062-002/606
(NANON) 		1748002062NRG25040520240055927 05/05/2024 Pukhan bai 1748002062WL001460 Pukhan bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782328 Pukhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94041 94041
469 CHANDERI MP-48-002-001-002/249
(THOBON) 		1748002001NRG25020520240048539 05/05/2024 Bhuri Bai 1748002001WL001244 Bhuri Bai 450001 1458 1458 Processed 10/05/2024 740782328 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
470 CHANDERI MP-48-002-027-002/241
(TARAI) 		1748002027NRG25030520240052051 05/05/2024 RAM DEVI BAI LODHI 1748002027WL001339 RAM DEVI BAI LODHI 450001 1458 1458 Processed 10/05/2024 740782328 RAMDEVIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 655371 655371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_050524APB_FTO_27116 47344601 2916
2 CHANDERI MP1748002_050524APB_FTO_27116 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4374
3 CHANDERI MP1748002_050524APB_FTO_27116 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 2916
4 CHANDERI MP1748002_050524APB_FTO_27116 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1458
5 CHANDERI MP1748002_050524APB_FTO_27116 Bank of India BKID0009065 CHANDERI 51516
6 CHANDERI MP1748002_050524APB_FTO_27116 Canara Bank CNRB0004140 ASHOK NAGAR 1458
7 CHANDERI MP1748002_050524APB_FTO_27116 Canara Bank CNRB0004731 Chanderi 8748
8 CHANDERI MP1748002_050524APB_FTO_27116 Central Bank Of India CBIN0283380 ASHOKNAGAR 1458
9 CHANDERI MP1748002_050524APB_FTO_27116 Central Bank Of India CBIN0284508 CHANDERI 46656
10 CHANDERI MP1748002_050524APB_FTO_27116 HDFC bank HDFC0001944 ASHOK NAGAR 1458
11 CHANDERI MP1748002_050524APB_FTO_27116 IDBI Bank IBKL0001627 ASHOKNAGAR 2916
12 CHANDERI MP1748002_050524APB_FTO_27116 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 50058
13 CHANDERI MP1748002_050524APB_FTO_27116 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1215
14 CHANDERI MP1748002_050524APB_FTO_27116 Indian Bank IDIB000A206 Ashok Nagar MP 1458
15 CHANDERI MP1748002_050524APB_FTO_27116 Punjab & Sind Bank PSIB0000644 CHANDERI 3159
16 CHANDERI MP1748002_050524APB_FTO_27116 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2673
17 CHANDERI MP1748002_050524APB_FTO_27116 Punjab National Bank PUNB0256700 GUDAR 1215
18 CHANDERI MP1748002_050524APB_FTO_27116 Punjab National Bank PUNB0985300 CHANDERI 97443
19 CHANDERI MP1748002_050524APB_FTO_27116 State Bank of India SBIN0005089 ASHOK NAGAR 1458
20 CHANDERI MP1748002_050524APB_FTO_27116 State Bank of India SBIN0010850 CHANDERI 4374
21 CHANDERI MP1748002_050524APB_FTO_27116 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 92583
22 CHANDERI MP1748002_050524APB_FTO_27116 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4374
23 CHANDERI MP1748002_050524APB_FTO_27116 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1458
24 CHANDERI MP1748002_050524APB_FTO_27116 UCO Bank UCBA0001153 SEHRAI 4131
25 CHANDERI MP1748002_050524APB_FTO_27116 Union Bank of India UBIN0542555 PIPRAI 1458
26 CHANDERI MP1748002_050524APB_FTO_27116 Union Bank of India UBIN0545023 ASHOKNAGAR 1458
27 CHANDERI MP1748002_050524APB_FTO_27116 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1458
28 CHANDERI MP1748002_050524APB_FTO_27116 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1458
29 CHANDERI MP1748002_050524APB_FTO_27116 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2673
30 CHANDERI MP1748002_050524APB_FTO_27116 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1458
31 CHANDERI MP1748002_050524APB_FTO_27116 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1215
32 CHANDERI MP1748002_050524APB_FTO_27116 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 20412
33 CHANDERI MP1748002_050524APB_FTO_27116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58320
34 CHANDERI MP1748002_050524APB_FTO_27116 Fino Payments Bank Ltd FINO0001446 MP RO 79947
35 CHANDERI MP1748002_050524APB_FTO_27116 India Post Payments Bank IPOS0000001 Ashoknagar 94041

Download In Excel