|
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-48-002-001-002/255
(THOBON)
|
1748002001NRG24210720230231831
|
21/07/2023
|
ramgopal
|
1748002001WL009722
|
ramgopal
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ramgopal
|
ICICI BANK LTD(508534)
|
|
2
|
CHANDERI
|
MP-48-002-001-002/584
(THOBON)
|
1748002001NRG24210720230231836
|
21/07/2023
|
sitaram pal
|
1748002001WL009722
|
sitaram pal
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
sitarampal
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-001-002/605
(THOBON)
|
1748002001NRG24210720230231837
|
21/07/2023
|
ranveer yadav
|
1748002001WL009722
|
ranveer yadav
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ranveeryadav
|
BANK OF INDIA(508505)
|
|
4
|
CHANDERI
|
MP-48-002-041-001/280
(CHURARI)
|
1748002041NRG24210720230232672
|
21/07/2023
|
Heera Barar
|
1748002041WL009737
|
Heera Barar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
HeeraBarar
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-041-001/399-A
(CHURARI)
|
1748002041NRG24210720230232832
|
21/07/2023
|
Raj Kumar Yadav
|
1748002041WL009741
|
Raj Kumar Yadav
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RajKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDERI
|
MP-48-002-041-001/401-A
(CHURARI)
|
1748002041NRG24210720230232675
|
21/07/2023
|
Aas Karan Prajapati
|
1748002041WL009737
|
Aas Karan Prajapati
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
AasKaranPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDERI
|
MP-48-002-041-001/403
(CHURARI)
|
1748002041NRG24210720230232676
|
21/07/2023
|
Ramsevak Barar
|
1748002041WL009737
|
Ramsevak Barar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RamsevakBarar
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-041-001/417
(CHURARI)
|
1748002041NRG24210720230232683
|
21/07/2023
|
Rajvati bai
|
1748002041WL009737
|
Rajvati bai
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Rajvatibai
|
BANK OF INDIA(508505)
|
|
9
|
CHANDERI
|
MP-48-002-041-001/421
(CHURARI)
|
1748002041NRG24210720230232684
|
21/07/2023
|
Dayaram Prajapati
|
1748002041WL009737
|
Dayaram Prajapati
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
DayaramPrajapati
|
BANK OF INDIA(508505)
|
|
10
|
CHANDERI
|
MP-48-002-041-001/428-B
(CHURARI)
|
1748002041NRG24210720230232691
|
21/07/2023
|
Prakash Prajapati
|
1748002041WL009737
|
Prakash Prajapati
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PrakashPrajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDERI
|
MP-48-002-041-001/442
(CHURARI)
|
1748002041NRG24210720230232693
|
21/07/2023
|
Idrapal Adiwasi
|
1748002041WL009737
|
Idrapal Adiwasi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
IdrapalAdiwasi
|
BANK OF INDIA(508505)
|
|
12
|
CHANDERI
|
MP-48-002-041-001/455
(CHURARI)
|
1748002041NRG24210720230232695
|
21/07/2023
|
Shivdyal
|
1748002041WL009737
|
Shivdyal
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Shivdyal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDERI
|
MP-48-002-041-001/456-A
(CHURARI)
|
1748002041NRG24210720230232699
|
21/07/2023
|
Raina Bai
|
1748002041WL009737
|
Raina Bai
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
RainaBai
|
BANK OF INDIA(508505)
|
|
14
|
CHANDERI
|
MP-48-002-041-001/480
(CHURARI)
|
1748002041NRG24210720230232834
|
21/07/2023
|
Kamla Rajak
|
1748002041WL009741
|
Kamla Rajak
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KamlaRajak
|
BANK OF INDIA(508505)
|
|
15
|
CHANDERI
|
MP-48-002-041-001/484-A
(CHURARI)
|
1748002041NRG24210720230232714
|
21/07/2023
|
Pooja Lodhi
|
1748002041WL009737
|
Pooja Lodhi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PoojaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDERI
|
MP-48-002-041-001/488
(CHURARI)
|
1748002041NRG24210720230232716
|
21/07/2023
|
Mamta Bai
|
1748002041WL009737
|
Mamta Bai
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
MamtaBai
|
ICICI BANK LTD(508534)
|
|
17
|
CHANDERI
|
MP-48-002-041-001/488-A
(CHURARI)
|
1748002041NRG24210720230232717
|
21/07/2023
|
Khilan Bai Lodhi
|
1748002041WL009737
|
Khilan Bai Lodhi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KhilanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDERI
|
MP-48-002-041-001/488-B
(CHURARI)
|
1748002041NRG24210720230232718
|
21/07/2023
|
Rachana Lodhi
|
1748002041WL009737
|
Rachana Lodhi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RachanaLodhi
|
BANK OF INDIA(508505)
|
|
19
|
CHANDERI
|
MP-48-002-041-001/492
(CHURARI)
|
1748002041NRG24210720230232720
|
21/07/2023
|
Prakash Ahirwar
|
1748002041WL009737
|
Prakash Ahirwar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PrakashAhirwar
|
ICICI BANK LTD(508534)
|
|
20
|
CHANDERI
|
MP-48-002-041-001/585-A
(CHURARI)
|
1748002041NRG24210720230232784
|
21/07/2023
|
Laxmi
|
1748002041WL009740
|
Laxmi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
21
|
CHANDERI
|
MP-48-002-041-001/626
(CHURARI)
|
1748002041NRG24210720230232843
|
21/07/2023
|
Kumaresh Ahirwar
|
1748002041WL009741
|
Kumaresh Ahirwar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KumareshAhirwar
|
BANK OF INDIA(508505)
|
|
22
|
CHANDERI
|
MP-48-002-041-001/667
(CHURARI)
|
1748002041NRG24210720230232792
|
21/07/2023
|
Shobharam Lodhi
|
1748002041WL009740
|
Shobharam Lodhi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ShobharamLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDERI
|
MP-48-002-041-001/706
(CHURARI)
|
1748002041NRG24210720230232807
|
21/07/2023
|
Pushpa Devi Rajak
|
1748002041WL009740
|
Pushpa Devi Rajak
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PushpaDeviRajak
|
CANARA BANK(508532)
|
|
24
|
CHANDERI
|
MP-48-002-056-001/1149-A
(KANAWATA)
|
1748002056NRG24210720230231350
|
21/07/2023
|
Abhilasha
|
1748002056WL009701
|
Abhilasha
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHANDERI
|
MP-48-002-058-001/46
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232303
|
21/07/2023
|
Shyoka adiwasi
|
1748002065WL009730
|
Shyoka adiwasi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Shyokaadiwasi
|
BANK OF INDIA(508505)
|
|
26
|
CHANDERI
|
MP-48-002-058-001/57
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232304
|
21/07/2023
|
sukhalal aadiwasi
|
1748002065WL009730
|
sukhalal aadiwasi
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
sukhalalaadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
27
|
CHANDERI
|
MP-48-002-041-001/670
(CHURARI)
|
1748002041NRG24210720230232793
|
21/07/2023
|
Santram Ahirwar
|
1748002041WL009740
|
Santram Ahirwar
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SantramAhirwar
|
ICICI BANK LTD(508534)
|
|
28
|
CHANDERI
|
MP-48-002-041-001/673
(CHURARI)
|
1748002041NRG24210720230232794
|
21/07/2023
|
Rajesh Koli
|
1748002041WL009740
|
Rajesh Koli
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RajeshKoli
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDERI
|
MP-48-002-045-001/154
(KHERA)
|
1748002045NRG24200720230230432
|
21/07/2023
|
Trilok Singh
|
1748002045WL009657
|
Trilok Singh
|
00078
|
CNRB0004731
|
663
|
663
|
Processed
|
28/07/2023
|
|
208803069
|
|
TrilokSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
CHANDERI
|
MP-48-002-041-001/275
(CHURARI)
|
1748002041NRG24210720230232670
|
21/07/2023
|
Narendra Banshkar
|
1748002041WL009737
|
Narendra Banshkar
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
NarendraBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHANDERI
|
MP-48-002-041-001/397
(CHURARI)
|
1748002041NRG24210720230232674
|
21/07/2023
|
Ramesh Barar
|
1748002041WL009737
|
Ramesh Barar
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RameshBarar
|
ICICI BANK LTD(508534)
|
|
32
|
CHANDERI
|
MP-48-002-041-001/477
(CHURARI)
|
1748002041NRG24210720230232710
|
21/07/2023
|
Bavita Yadav
|
1748002041WL009737
|
Bavita Yadav
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BavitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHANDERI
|
MP-48-002-041-001/481
(CHURARI)
|
1748002041NRG24210720230232711
|
21/07/2023
|
Atal Bai
|
1748002041WL009737
|
Atal Bai
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AtalBai
|
ICICI BANK LTD(508534)
|
|
34
|
CHANDERI
|
MP-48-002-041-001/508
(CHURARI)
|
1748002041NRG24210720230232725
|
21/07/2023
|
Pappu Rajak
|
1748002041WL009737
|
Pappu Rajak
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PappuRajak
|
ICICI BANK LTD(508534)
|
|
35
|
CHANDERI
|
MP-48-002-041-001/511
(CHURARI)
|
1748002041NRG24210720230232727
|
21/07/2023
|
Jugaru Prajapati
|
1748002041WL009737
|
Jugaru Prajapati
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
JugaruPrajapati
|
ICICI BANK LTD(508534)
|
|
36
|
CHANDERI
|
MP-48-002-041-001/511
(CHURARI)
|
1748002041NRG24210720230232728
|
21/07/2023
|
Saroj Devi
|
1748002041WL009737
|
Saroj Devi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SarojDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHANDERI
|
MP-48-002-041-001/527
(CHURARI)
|
1748002041NRG24210720230232730
|
21/07/2023
|
Mulluram Prajapati
|
1748002041WL009737
|
Mulluram Prajapati
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
MulluramPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHANDERI
|
MP-48-002-041-001/561
(CHURARI)
|
1748002041NRG24210720230232840
|
21/07/2023
|
Makhan Singh Lodhi
|
1748002041WL009741
|
Makhan Singh Lodhi
|
00089
|
CBIN0284508
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208803069
|
|
MakhanSinghLodhi
|
BANK OF INDIA(508505)
|
|
39
|
CHANDERI
|
MP-48-002-041-001/585-A
(CHURARI)
|
1748002041NRG24210720230232783
|
21/07/2023
|
Jagdeesh Barar
|
1748002041WL009740
|
Jagdeesh Barar
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
JagdeeshBarar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANDERI
|
MP-48-002-041-001/692-D
(CHURARI)
|
1748002041NRG24210720230232803
|
21/07/2023
|
Amol Lodhi
|
1748002041WL009740
|
Amol Lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
AmolLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDERI
|
MP-48-002-041-001/692-D
(CHURARI)
|
1748002041NRG24210720230232804
|
21/07/2023
|
Krishna Lodhi
|
1748002041WL009740
|
Krishna Lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KrishnaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHANDERI
|
MP-48-002-041-001/717
(CHURARI)
|
1748002041NRG24210720230232809
|
21/07/2023
|
Anil kumar Lodhi
|
1748002041WL009740
|
Anil kumar Lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AnilkumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHANDERI
|
MP-48-002-041-001/717
(CHURARI)
|
1748002041NRG24210720230232810
|
21/07/2023
|
Sapana Devi
|
1748002041WL009740
|
Sapana Devi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SapanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHANDERI
|
MP-48-002-056-001/243
(KANAWATA)
|
1748002056NRG24210720230231353
|
21/07/2023
|
Jaypal
|
1748002056WL009701
|
Jaypal
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHANDERI
|
MP-48-002-065-001/38
(BARI)
|
1748002065NRG24210720230232306
|
21/07/2023
|
Bhagban das
|
1748002065WL009730
|
Bhagban das
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Bhagbandas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
46
|
CHANDERI
|
MP-48-002-023-004/37
(KHIRAKATANKA)
|
1748002023NRG24210720230231121
|
21/07/2023
|
Phuliya
|
1748002023WL009687
|
Phuliya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
Phuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANDERI
|
MP-48-002-023-004/37
(KHIRAKATANKA)
|
1748002023NRG24210720230231120
|
21/07/2023
|
Phuliya
|
1748002023WL009687
|
Phuliya
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/07/2023
|
|
208803069
|
|
Phuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANDERI
|
MP-48-002-056-001/189
(KANAWATA)
|
1748002056NRG24210720230231352
|
21/07/2023
|
KALYAN
|
1748002056WL009701
|
KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KALYAN
|
CANARA BANK(508532)
|
|
49
|
CHANDERI
|
MP-48-002-065-001/63
(BARI)
|
1748002065NRG24210720230232307
|
21/07/2023
|
malkhan singh
|
1748002065WL009730
|
malkhan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
malkhansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
CHANDERI
|
MP-48-002-056-001/120
(KANAWATA)
|
1748002056NRG24210720230231351
|
21/07/2023
|
neerj
|
1748002056WL009701
|
neerj
|
00168
|
ICIC0001206
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
neerj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHANDERI
|
MP-48-002-023-004/43
(KHIRAKATANKA)
|
1748002023NRG24210720230231125
|
21/07/2023
|
JAYKUWER BAI
|
1748002023WL009687
|
JAYKUWER BAI
|
00168
|
ICIC0001434
|
663
|
663
|
Processed
|
28/07/2023
|
|
208803069
|
|
JAYKUWERBAI
|
BANK OF INDIA(508505)
|
|
52
|
CHANDERI
|
MP-48-002-023-004/43
(KHIRAKATANKA)
|
1748002023NRG24210720230231123
|
21/07/2023
|
JAYKUWER BAI
|
1748002023WL009687
|
JAYKUWER BAI
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
JAYKUWERBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
53
|
CHANDERI
|
MP-48-002-041-001/455
(CHURARI)
|
1748002041NRG24210720230232696
|
21/07/2023
|
Putnam Bai
|
1748002041WL009737
|
Putnam Bai
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PutnamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANDERI
|
MP-48-002-041-001/533
(CHURARI)
|
1748002041NRG24210720230232734
|
21/07/2023
|
Kusum Bai
|
1748002041WL009737
|
Kusum Bai
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KusumBai
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHANDERI
|
MP-48-002-058-001/14
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232302
|
21/07/2023
|
Bheekam
|
1748002065WL009730
|
Bheekam
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Bheekam
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
CHANDERI
|
MP-48-002-023-002/475
(KHIRAKATANKA)
|
1748002023NRG24210720230231097
|
21/07/2023
|
krishnabai yadav
|
1748002023WL009687
|
krishnabai yadav
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
krishnabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANDERI
|
MP-48-002-023-002/475
(KHIRAKATANKA)
|
1748002023NRG24210720230231096
|
21/07/2023
|
krishnabai yadav
|
1748002023WL009687
|
krishnabai yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
krishnabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
CHANDERI
|
MP-48-002-041-001/737
(CHURARI)
|
1748002041NRG24210720230232817
|
21/07/2023
|
Eesha Lodhi
|
1748002041WL009740
|
Eesha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
EeshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
CHANDERI
|
MP-48-002-023-004/21
(KHIRAKATANKA)
|
1748002023NRG24210720230231115
|
21/07/2023
|
kaptan
|
1748002023WL009687
|
kaptan
|
00354
|
PUNB0985300
|
884
|
884
|
Processed
|
29/07/2023
|
|
208803069
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANDERI
|
MP-48-002-023-004/21
(KHIRAKATANKA)
|
1748002023NRG24210720230231114
|
21/07/2023
|
kaptan
|
1748002023WL009687
|
kaptan
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANDERI
|
MP-48-002-023-004/79
(KHIRAKATANKA)
|
1748002023NRG24210720230231131
|
21/07/2023
|
lalliram
|
1748002023WL009687
|
lalliram
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
lalliram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANDERI
|
MP-48-002-023-004/79
(KHIRAKATANKA)
|
1748002023NRG24210720230231130
|
21/07/2023
|
lalliram
|
1748002023WL009687
|
lalliram
|
00354
|
PUNB0985300
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
lalliram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANDERI
|
MP-48-002-041-001/411
(CHURARI)
|
1748002041NRG24210720230232678
|
21/07/2023
|
Guddi Barar
|
1748002041WL009737
|
Guddi Barar
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
GuddiBarar
|
ICICI BANK LTD(508534)
|
|
64
|
CHANDERI
|
MP-48-002-041-001/421
(CHURARI)
|
1748002041NRG24210720230232685
|
21/07/2023
|
Chinta Bai
|
1748002041WL009737
|
Chinta Bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ChintaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANDERI
|
MP-48-002-041-001/462-B
(CHURARI)
|
1748002041NRG24210720230232703
|
21/07/2023
|
Sursh Ahirwar
|
1748002041WL009737
|
Sursh Ahirwar
|
00354
|
PUNB0985300
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
SurshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANDERI
|
MP-48-002-041-001/499
(CHURARI)
|
1748002041NRG24210720230232724
|
21/07/2023
|
Rajni Ahirwar
|
1748002041WL009737
|
Rajni Ahirwar
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RajniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANDERI
|
MP-48-002-041-001/705
(CHURARI)
|
1748002041NRG24210720230232806
|
21/07/2023
|
jyati lodhi
|
1748002041WL009740
|
jyati lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
jyatilodhi
|
ICICI BANK LTD(508534)
|
|
68
|
CHANDERI
|
MP-48-002-041-001/726
(CHURARI)
|
1748002041NRG24210720230232811
|
21/07/2023
|
Nirsha Lodhi
|
1748002041WL009740
|
Nirsha Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
NirshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDERI
|
MP-48-002-041-001/728
(CHURARI)
|
1748002041NRG24210720230232812
|
21/07/2023
|
Ashvendra
|
1748002041WL009740
|
Ashvendra
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Ashvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANDERI
|
MP-48-002-041-001/732
(CHURARI)
|
1748002041NRG24210720230232813
|
21/07/2023
|
Savitri Bai
|
1748002041WL009740
|
Savitri Bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDERI
|
MP-48-002-041-001/734
(CHURARI)
|
1748002041NRG24210720230232814
|
21/07/2023
|
Kamni Lodhi
|
1748002041WL009740
|
Kamni Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KamniLodhi
|
BANK OF INDIA(508505)
|
|
72
|
CHANDERI
|
MP-48-002-041-001/735
(CHURARI)
|
1748002041NRG24210720230232815
|
21/07/2023
|
Atalbai Lodhi
|
1748002041WL009740
|
Atalbai Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AtalbaiLodhi
|
BANK OF INDIA(508505)
|
|
73
|
CHANDERI
|
MP-48-002-041-001/736
(CHURARI)
|
1748002041NRG24210720230232816
|
21/07/2023
|
Dharmendra Lodhi
|
1748002041WL009740
|
Dharmendra Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
DharmendraLodhi
|
CANARA BANK(508532)
|
|
74
|
CHANDERI
|
MP-48-002-041-001/738
(CHURARI)
|
1748002041NRG24210720230232818
|
21/07/2023
|
Somendr Lodhi
|
1748002041WL009740
|
Somendr Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SomendrLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANDERI
|
MP-48-002-041-001/739
(CHURARI)
|
1748002041NRG24210720230232819
|
21/07/2023
|
Rajan Singh Lodhi
|
1748002041WL009740
|
Rajan Singh Lodhi
|
00354
|
PUNB0985300
|
663
|
663
|
Processed
|
28/07/2023
|
|
208803069
|
|
RajanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHANDERI
|
MP-48-002-041-001/740
(CHURARI)
|
1748002041NRG24210720230232820
|
21/07/2023
|
Vimlesh Bai lodhi
|
1748002041WL009740
|
Vimlesh Bai lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
VimleshBailodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDERI
|
MP-48-002-041-001/743
(CHURARI)
|
1748002041NRG24210720230232821
|
21/07/2023
|
Shilachand Lodhi
|
1748002041WL009740
|
Shilachand Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ShilachandLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHANDERI
|
MP-48-002-041-001/744
(CHURARI)
|
1748002041NRG24210720230232822
|
21/07/2023
|
Rohit Lodhi
|
1748002041WL009740
|
Rohit Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RohitLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDERI
|
MP-48-002-041-001/750
(CHURARI)
|
1748002041NRG24210720230232823
|
21/07/2023
|
Vishakha Lodhi
|
1748002041WL009740
|
Vishakha Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
VishakhaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANDERI
|
MP-48-002-041-001/751
(CHURARI)
|
1748002041NRG24210720230232824
|
21/07/2023
|
Sandeep Lodhi
|
1748002041WL009740
|
Sandeep Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
SandeepLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANDERI
|
MP-48-002-041-001/753
(CHURARI)
|
1748002041NRG24210720230232825
|
21/07/2023
|
GITA Bai
|
1748002041WL009740
|
GITA Bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
GITABai
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDERI
|
MP-48-002-041-001/754
(CHURARI)
|
1748002041NRG24210720230232826
|
21/07/2023
|
Har sevak Lodhi
|
1748002041WL009740
|
Har sevak Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
HarsevakLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDERI
|
MP-48-002-041-001/756
(CHURARI)
|
1748002041NRG24210720230232827
|
21/07/2023
|
Amaan Singh Lodhi
|
1748002041WL009740
|
Amaan Singh Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AmaanSinghLodhi
|
BANK OF BARODA(606985)
|
|
84
|
CHANDERI
|
MP-48-002-041-001/757
(CHURARI)
|
1748002041NRG24210720230232828
|
21/07/2023
|
Raja Beti
|
1748002041WL009740
|
Raja Beti
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RajaBeti
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDERI
|
MP-48-002-041-001/758
(CHURARI)
|
1748002041NRG24210720230232829
|
21/07/2023
|
Jihan Singh Lodhi
|
1748002041WL009740
|
Jihan Singh Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
JihanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
86
|
CHANDERI
|
MP-48-002-023-004/13-B
(KHIRAKATANKA)
|
1748002023NRG24210720230231105
|
21/07/2023
|
saheed
|
1748002023WL009687
|
saheed
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
29/07/2023
|
|
208803069
|
|
saheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANDERI
|
MP-48-002-023-004/13-B
(KHIRAKATANKA)
|
1748002023NRG24210720230231104
|
21/07/2023
|
saheed
|
1748002023WL009687
|
saheed
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
saheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
CHANDERI
|
MP-48-002-045-001/117
(KHERA)
|
1748002045NRG24200720230230431
|
21/07/2023
|
ramdevi
|
1748002045WL009657
|
ramdevi
|
00415
|
SBIN0010850
|
663
|
663
|
Processed
|
30/07/2023
|
|
208803069
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANDERI
|
MP-48-002-045-001/117
(KHERA)
|
1748002045NRG24200720230230430
|
21/07/2023
|
ramdevi
|
1748002045WL009657
|
ramdevi
|
00415
|
SBIN0010850
|
663
|
663
|
Processed
|
30/07/2023
|
|
208803069
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
CHANDERI
|
MP-48-002-001-002/675-A
(THOBON)
|
1748002001NRG24210720230231839
|
21/07/2023
|
HARI
|
1748002001WL009722
|
HARI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANDERI
|
MP-48-002-001-002/676-C
(THOBON)
|
1748002001NRG24210720230231843
|
21/07/2023
|
BHAJJU LODHI
|
1748002001WL009722
|
BHAJJU LODHI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BHAJJULODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANDERI
|
MP-48-002-001-002/689-C
(THOBON)
|
1748002001NRG24210720230231855
|
21/07/2023
|
LALARAM PAL
|
1748002001WL009722
|
LALARAM PAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
LALARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDERI
|
MP-48-002-001-002/689-C
(THOBON)
|
1748002001NRG24210720230231856
|
21/07/2023
|
Laxmi Bai Pal
|
1748002001WL009722
|
Laxmi Bai Pal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
LaxmiBaiPal
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDERI
|
MP-48-002-001-002/697-A
(THOBON)
|
1748002001NRG24210720230231868
|
21/07/2023
|
AVTAR Singh Adiwasi
|
1748002001WL009722
|
AVTAR Singh Adiwasi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AVTARSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDERI
|
MP-48-002-001-002/699-D
(THOBON)
|
1748002001NRG24210720230231872
|
21/07/2023
|
Indresh Bai
|
1748002001WL009722
|
Indresh Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
IndreshBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDERI
|
MP-48-002-001-002/699-D
(THOBON)
|
1748002001NRG24210720230231871
|
21/07/2023
|
SHISHUPAL SINGH YADAV
|
1748002001WL009722
|
SHISHUPAL SINGH YADAV
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SHISHUPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDERI
|
MP-48-002-001-002/702
(THOBON)
|
1748002001NRG24210720230231880
|
21/07/2023
|
DEVENDRA LODHI
|
1748002001WL009722
|
DEVENDRA LODHI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
DEVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANDERI
|
MP-48-002-001-002/702
(THOBON)
|
1748002001NRG24210720230231881
|
21/07/2023
|
Reena Lodhi
|
1748002001WL009722
|
Reena Lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ReenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANDERI
|
MP-48-002-001-002/705-D
(THOBON)
|
1748002001NRG24210720230231885
|
21/07/2023
|
BADAM SINGH LODHI
|
1748002001WL009722
|
BADAM SINGH LODHI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BADAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDERI
|
MP-48-002-001-002/705-D
(THOBON)
|
1748002001NRG24210720230231886
|
21/07/2023
|
Rajkumari Lodhi
|
1748002001WL009722
|
Rajkumari Lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANDERI
|
MP-48-002-001-002/706-C
(THOBON)
|
1748002001NRG24210720230231887
|
21/07/2023
|
RAJPAL SINGH YADAV
|
1748002001WL009722
|
RAJPAL SINGH YADAV
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RAJPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANDERI
|
MP-48-002-001-002/706-C
(THOBON)
|
1748002001NRG24210720230231888
|
21/07/2023
|
Seeta Yadav
|
1748002001WL009722
|
Seeta Yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
SeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANDERI
|
MP-48-002-001-002/708-B
(THOBON)
|
1748002001NRG24210720230231889
|
21/07/2023
|
PARBHU LAL PAL
|
1748002001WL009722
|
PARBHU LAL PAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PARBHULALPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANDERI
|
MP-48-002-001-002/709
(THOBON)
|
1748002001NRG24210720230231891
|
21/07/2023
|
GODHAN SINGH
|
1748002001WL009722
|
GODHAN SINGH
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
GODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANDERI
|
MP-48-002-001-002/710-A
(THOBON)
|
1748002001NRG24210720230231893
|
21/07/2023
|
KAMMA BAI
|
1748002001WL009722
|
KAMMA BAI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANDERI
|
MP-48-002-001-003/589
(THOBON)
|
1748002001NRG24210720230231897
|
21/07/2023
|
gajram singh yadav
|
1748002001WL009722
|
gajram singh yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
gajramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDERI
|
MP-48-002-001-003/589
(THOBON)
|
1748002001NRG24210720230231898
|
21/07/2023
|
genda bai
|
1748002001WL009722
|
genda bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDERI
|
MP-48-002-023-002/107-A
(KHIRAKATANKA)
|
1748002023NRG24210720230231085
|
21/07/2023
|
archna
|
1748002023WL009687
|
archna
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANDERI
|
MP-48-002-023-002/107-A
(KHIRAKATANKA)
|
1748002023NRG24210720230231084
|
21/07/2023
|
archna
|
1748002023WL009687
|
archna
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
30/07/2023
|
|
208803069
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANDERI
|
MP-48-002-023-002/3
(KHIRAKATANKA)
|
1748002023NRG24210720230231095
|
21/07/2023
|
halke
|
1748002023WL009687
|
halke
|
00415
|
SBIN0030080
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208803069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
CHANDERI
|
MP-48-002-023-002/3
(KHIRAKATANKA)
|
1748002023NRG24210720230231094
|
21/07/2023
|
halke
|
1748002023WL009687
|
halke
|
00415
|
SBIN0030080
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208803069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
CHANDERI
|
MP-48-002-023-004/147
(KHIRAKATANKA)
|
1748002023NRG24210720230231109
|
21/07/2023
|
balkisan
|
1748002023WL009687
|
balkisan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDERI
|
MP-48-002-023-004/147
(KHIRAKATANKA)
|
1748002023NRG24210720230231108
|
21/07/2023
|
balkisan
|
1748002023WL009687
|
balkisan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDERI
|
MP-48-002-023-004/147
(KHIRAKATANKA)
|
1748002023NRG24210720230231107
|
21/07/2023
|
balkisan
|
1748002023WL009687
|
balkisan
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANDERI
|
MP-48-002-023-004/147
(KHIRAKATANKA)
|
1748002023NRG24210720230231106
|
21/07/2023
|
balkisan
|
1748002023WL009687
|
balkisan
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDERI
|
MP-48-002-023-004/84
(KHIRAKATANKA)
|
1748002023NRG24210720230231134
|
21/07/2023
|
madan
|
1748002023WL009687
|
madan
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDERI
|
MP-48-002-023-004/84
(KHIRAKATANKA)
|
1748002023NRG24210720230231132
|
21/07/2023
|
madan
|
1748002023WL009687
|
madan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDERI
|
MP-48-002-035-002/154
(PIPROD)
|
1748002001NRG24210720230231900
|
21/07/2023
|
rosh kunvar yadav
|
1748002001WL009722
|
rosh kunvar yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
roshkunvaryadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDERI
|
MP-48-002-041-001/24-A
(CHURARI)
|
1748002041NRG24210720230232831
|
21/07/2023
|
sunna prajapati
|
1748002041WL009741
|
sunna prajapati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
sunnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDERI
|
MP-48-002-041-001/275
(CHURARI)
|
1748002041NRG24210720230232671
|
21/07/2023
|
Suman bai
|
1748002041WL009737
|
Suman bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANDERI
|
MP-48-002-041-001/280
(CHURARI)
|
1748002041NRG24210720230232673
|
21/07/2023
|
Rinky Barar
|
1748002041WL009737
|
Rinky Barar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
RinkyBarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHANDERI
|
MP-48-002-041-001/403
(CHURARI)
|
1748002041NRG24210720230232677
|
21/07/2023
|
Bersha Barar
|
1748002041WL009737
|
Bersha Barar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BershaBarar
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANDERI
|
MP-48-002-041-001/412
(CHURARI)
|
1748002041NRG24210720230232681
|
21/07/2023
|
Hariram Barar
|
1748002041WL009737
|
Hariram Barar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
HariramBarar
|
ICICI BANK LTD(508534)
|
|
124
|
CHANDERI
|
MP-48-002-041-001/412
(CHURARI)
|
1748002041NRG24210720230232680
|
21/07/2023
|
Kalram Barar
|
1748002041WL009737
|
Kalram Barar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KalramBarar
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANDERI
|
MP-48-002-041-001/417
(CHURARI)
|
1748002041NRG24210720230232682
|
21/07/2023
|
Sitaram Prajapati
|
1748002041WL009737
|
Sitaram Prajapati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SitaramPrajapati
|
ICICI BANK LTD(508534)
|
|
126
|
CHANDERI
|
MP-48-002-041-001/422
(CHURARI)
|
1748002041NRG24210720230232686
|
21/07/2023
|
Jagdeesh Prajapati
|
1748002041WL009737
|
Jagdeesh Prajapati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
JagdeeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDERI
|
MP-48-002-041-001/422
(CHURARI)
|
1748002041NRG24210720230232687
|
21/07/2023
|
Ramvati Bai
|
1748002041WL009737
|
Ramvati Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANDERI
|
MP-48-002-041-001/425
(CHURARI)
|
1748002041NRG24210720230232689
|
21/07/2023
|
BaisabbARAR
|
1748002041WL009737
|
BaisabbARAR
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BaisabbARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANDERI
|
MP-48-002-041-001/425
(CHURARI)
|
1748002041NRG24210720230232688
|
21/07/2023
|
Ravindra Barar
|
1748002041WL009737
|
Ravindra Barar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RavindraBarar
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDERI
|
MP-48-002-041-001/441
(CHURARI)
|
1748002041NRG24210720230232692
|
21/07/2023
|
Makhan Bai
|
1748002041WL009737
|
Makhan Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
MakhanBai
|
ICICI BANK LTD(508534)
|
|
131
|
CHANDERI
|
MP-48-002-041-001/442
(CHURARI)
|
1748002041NRG24210720230232694
|
21/07/2023
|
Dhankuwar Bai
|
1748002041WL009737
|
Dhankuwar Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
DhankuwarBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDERI
|
MP-48-002-041-001/462
(CHURARI)
|
1748002041NRG24210720230232700
|
21/07/2023
|
Bhasuaa Ahirwar
|
1748002041WL009737
|
Bhasuaa Ahirwar
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
BhasuaaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDERI
|
MP-48-002-041-001/462-A
(CHURARI)
|
1748002041NRG24210720230232701
|
21/07/2023
|
Balveer Ahirwar
|
1748002041WL009737
|
Balveer Ahirwar
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
BalveerAhirwar
|
ICICI BANK LTD(508534)
|
|
134
|
CHANDERI
|
MP-48-002-041-001/462-A
(CHURARI)
|
1748002041NRG24210720230232702
|
21/07/2023
|
Malti Bai
|
1748002041WL009737
|
Malti Bai
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDERI
|
MP-48-002-041-001/462-B
(CHURARI)
|
1748002041NRG24210720230232704
|
21/07/2023
|
Rukmani Ahirwar
|
1748002041WL009737
|
Rukmani Ahirwar
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
RukmaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANDERI
|
MP-48-002-041-001/466
(CHURARI)
|
1748002041NRG24210720230232706
|
21/07/2023
|
Sandhya Bai
|
1748002041WL009737
|
Sandhya Bai
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANDERI
|
MP-48-002-041-001/468
(CHURARI)
|
1748002041NRG24210720230232707
|
21/07/2023
|
Sendpal Lodhi
|
1748002041WL009737
|
Sendpal Lodhi
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
SendpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANDERI
|
MP-48-002-041-001/469
(CHURARI)
|
1748002041NRG24210720230232708
|
21/07/2023
|
Mina Prajapati
|
1748002041WL009737
|
Mina Prajapati
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
MinaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANDERI
|
MP-48-002-041-001/479
(CHURARI)
|
1748002041NRG24210720230232833
|
21/07/2023
|
Baijnath Singh
|
1748002041WL009741
|
Baijnath Singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BaijnathSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDERI
|
MP-48-002-041-001/482
(CHURARI)
|
1748002041NRG24210720230232712
|
21/07/2023
|
Sima Visvkarma
|
1748002041WL009737
|
Sima Visvkarma
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SimaVisvkarma
|
BANK OF INDIA(508505)
|
|
141
|
CHANDERI
|
MP-48-002-041-001/483-A
(CHURARI)
|
1748002041NRG24210720230232713
|
21/07/2023
|
Sangram Singh Lodhi
|
1748002041WL009737
|
Sangram Singh Lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SangramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANDERI
|
MP-48-002-041-001/491
(CHURARI)
|
1748002041NRG24210720230232719
|
21/07/2023
|
Hariram Ahirwar
|
1748002041WL009737
|
Hariram Ahirwar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
HariramAhirwar
|
ICICI BANK LTD(508534)
|
|
143
|
CHANDERI
|
MP-48-002-041-001/492
(CHURARI)
|
1748002041NRG24210720230232721
|
21/07/2023
|
Gyan Bai
|
1748002041WL009737
|
Gyan Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANDERI
|
MP-48-002-041-001/493
(CHURARI)
|
1748002041NRG24210720230232835
|
21/07/2023
|
Pavan Ahirwar
|
1748002041WL009741
|
Pavan Ahirwar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
PavanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANDERI
|
MP-48-002-041-001/493
(CHURARI)
|
1748002041NRG24210720230232836
|
21/07/2023
|
Sushila Devi
|
1748002041WL009741
|
Sushila Devi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SushilaDevi
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANDERI
|
MP-48-002-041-001/495
(CHURARI)
|
1748002041NRG24210720230232722
|
21/07/2023
|
Ramdas Koli
|
1748002041WL009737
|
Ramdas Koli
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RamdasKoli
|
ICICI BANK LTD(508534)
|
|
147
|
CHANDERI
|
MP-48-002-041-001/496
(CHURARI)
|
1748002041NRG24210720230232723
|
21/07/2023
|
Sheela Bai
|
1748002041WL009737
|
Sheela Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SheelaBai
|
ICICI BANK LTD(508534)
|
|
148
|
CHANDERI
|
MP-48-002-041-001/501
(CHURARI)
|
1748002041NRG24210720230232837
|
21/07/2023
|
Devi din
|
1748002041WL009741
|
Devi din
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Devidin
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANDERI
|
MP-48-002-041-001/501
(CHURARI)
|
1748002041NRG24210720230232838
|
21/07/2023
|
Guddi Bai Ahirwar
|
1748002041WL009741
|
Guddi Bai Ahirwar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
GuddiBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHANDERI
|
MP-48-002-041-001/511
(CHURARI)
|
1748002041NRG24210720230232729
|
21/07/2023
|
Harknwar Bai
|
1748002041WL009737
|
Harknwar Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
HarknwarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
CHANDERI
|
MP-48-002-041-001/527
(CHURARI)
|
1748002041NRG24210720230232732
|
21/07/2023
|
Ramdevi Prajapati
|
1748002041WL009737
|
Ramdevi Prajapati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RamdeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHANDERI
|
MP-48-002-041-001/533
(CHURARI)
|
1748002041NRG24210720230232733
|
21/07/2023
|
Kallu Prajapati
|
1748002041WL009737
|
Kallu Prajapati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KalluPrajapati
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANDERI
|
MP-48-002-041-001/533-A
(CHURARI)
|
1748002041NRG24210720230232780
|
21/07/2023
|
Ramsevak Prajapati
|
1748002041WL009740
|
Ramsevak Prajapati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RamsevakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANDERI
|
MP-48-002-041-001/566
(CHURARI)
|
1748002041NRG24210720230232781
|
21/07/2023
|
Arvind Ahirwar
|
1748002041WL009740
|
Arvind Ahirwar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ArvindAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHANDERI
|
MP-48-002-041-001/566
(CHURARI)
|
1748002041NRG24210720230232782
|
21/07/2023
|
Shivkumari Ahirwar
|
1748002041WL009740
|
Shivkumari Ahirwar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ShivkumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANDERI
|
MP-48-002-041-001/592-A
(CHURARI)
|
1748002041NRG24210720230232785
|
21/07/2023
|
Anil Yadav
|
1748002041WL009740
|
Anil Yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AnilYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHANDERI
|
MP-48-002-041-001/597
(CHURARI)
|
1748002041NRG24210720230232786
|
21/07/2023
|
Suneel Kumar Lodhi
|
1748002041WL009740
|
Suneel Kumar Lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SuneelKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANDERI
|
MP-48-002-041-001/606
(CHURARI)
|
1748002041NRG24210720230232842
|
21/07/2023
|
Balmukund Koli
|
1748002041WL009741
|
Balmukund Koli
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BalmukundKoli
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANDERI
|
MP-48-002-041-001/646
(CHURARI)
|
1748002041NRG24210720230232790
|
21/07/2023
|
Bharat Koli
|
1748002041WL009740
|
Bharat Koli
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BharatKoli
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHANDERI
|
MP-48-002-041-001/678
(CHURARI)
|
1748002041NRG24210720230232795
|
21/07/2023
|
Maan Singh Yadav
|
1748002041WL009740
|
Maan Singh Yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
MaanSinghYadav
|
CANARA BANK(508532)
|
|
161
|
CHANDERI
|
MP-48-002-041-001/692-B
(CHURARI)
|
1748002041NRG24210720230232800
|
21/07/2023
|
Ravishankar Lodhi
|
1748002041WL009740
|
Ravishankar Lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RavishankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANDERI
|
MP-48-002-041-001/692-C
(CHURARI)
|
1748002041NRG24210720230232801
|
21/07/2023
|
Kunwar Raj Lodi
|
1748002041WL009740
|
Kunwar Raj Lodi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KunwarRajLodi
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANDERI
|
MP-48-002-041-001/692-C
(CHURARI)
|
1748002041NRG24210720230232802
|
21/07/2023
|
Sukhvati Bai
|
1748002041WL009740
|
Sukhvati Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SukhvatiBai
|
BANK OF INDIA(508505)
|
|
164
|
CHANDERI
|
MP-48-002-041-001/705
(CHURARI)
|
1748002041NRG24210720230232805
|
21/07/2023
|
Shivcharan Lodhi
|
1748002041WL009740
|
Shivcharan Lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANDERI
|
MP-48-002-041-001/80
(CHURARI)
|
1748002041NRG24210720230232830
|
21/07/2023
|
Murari
|
1748002041WL009740
|
Murari
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
166
|
CHANDERI
|
MP-48-002-023-004/76
(KHIRAKATANKA)
|
1748002023NRG24210720230231129
|
21/07/2023
|
ganga
|
1748002023WL009687
|
ganga
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANDERI
|
MP-48-002-023-004/76
(KHIRAKATANKA)
|
1748002023NRG24210720230231128
|
21/07/2023
|
ganga
|
1748002023WL009687
|
ganga
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
168
|
CHANDERI
|
MP-48-002-001-002/3
(THOBON)
|
1748002001NRG24210720230231832
|
21/07/2023
|
harprasad
|
1748002001WL009722
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANDERI
|
MP-48-002-001-002/476
(THOBON)
|
1748002001NRG24210720230231833
|
21/07/2023
|
dhermendra
|
1748002001WL009722
|
dhermendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
dhermendra
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHANDERI
|
MP-48-002-001-002/675
(THOBON)
|
1748002001NRG24210720230231838
|
21/07/2023
|
AAJUDI BAI
|
1748002001WL009722
|
AAJUDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AAJUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANDERI
|
MP-48-002-001-002/675-A
(THOBON)
|
1748002001NRG24210720230231840
|
21/07/2023
|
Ram Bai
|
1748002001WL009722
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
CHANDERI
|
MP-48-002-001-002/700
(THOBON)
|
1748002001NRG24210720230231873
|
21/07/2023
|
Dharmendra Yadav
|
1748002001WL009722
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
DharmendraYadav
|
BANK OF INDIA(508505)
|
|
173
|
CHANDERI
|
MP-48-002-001-002/700
(THOBON)
|
1748002001NRG24210720230231874
|
21/07/2023
|
Ravita Yadav
|
1748002001WL009722
|
Ravita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANDERI
|
MP-48-002-001-002/708-C
(THOBON)
|
1748002001NRG24210720230231890
|
21/07/2023
|
Banti Yadav
|
1748002001WL009722
|
Banti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANDERI
|
MP-48-002-001-002/710-D
(THOBON)
|
1748002001NRG24210720230231894
|
21/07/2023
|
Subhrat Singh Lodhi
|
1748002001WL009722
|
Subhrat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SubhratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANDERI
|
MP-48-002-001-003/577
(THOBON)
|
1748002001NRG24210720230231895
|
21/07/2023
|
Datar singh
|
1748002001WL009722
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Datarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
CHANDERI
|
MP-48-002-001-003/577
(THOBON)
|
1748002001NRG24210720230231896
|
21/07/2023
|
mantesh bai
|
1748002001WL009722
|
mantesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
manteshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
CHANDERI
|
MP-48-002-001-003/603-A
(THOBON)
|
1748002001NRG24210720230231899
|
21/07/2023
|
Ramcharan Adivasi
|
1748002001WL009722
|
Ramcharan Adivasi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208803069
|
|
RamcharanAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
CHANDERI
|
MP-48-002-023-002/58
(KHIRAKATANKA)
|
1748002023NRG24210720230231101
|
21/07/2023
|
narayan
|
1748002023WL009687
|
narayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHANDERI
|
MP-48-002-023-002/58
(KHIRAKATANKA)
|
1748002023NRG24210720230231100
|
21/07/2023
|
narayan
|
1748002023WL009687
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHANDERI
|
MP-48-002-023-004/35
(KHIRAKATANKA)
|
1748002023NRG24210720230231117
|
21/07/2023
|
babulal
|
1748002023WL009687
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208803069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
CHANDERI
|
MP-48-002-023-004/35
(KHIRAKATANKA)
|
1748002023NRG24210720230231116
|
21/07/2023
|
babulal
|
1748002023WL009687
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208803069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
CHANDERI
|
MP-48-002-023-004/36-A
(KHIRAKATANKA)
|
1748002023NRG24210720230231119
|
21/07/2023
|
KHALAK
|
1748002023WL009687
|
KHALAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
29/07/2023
|
|
208803069
|
|
KHALAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANDERI
|
MP-48-002-023-004/36-A
(KHIRAKATANKA)
|
1748002023NRG24210720230231118
|
21/07/2023
|
KHALAK
|
1748002023WL009687
|
KHALAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
KHALAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANDERI
|
MP-48-002-041-001/456-A
(CHURARI)
|
1748002041NRG24210720230232698
|
21/07/2023
|
Suresh Kumar Lodhi
|
1748002041WL009737
|
Suresh Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SureshKumarLodhi
|
CANARA BANK(508532)
|
|
186
|
CHANDERI
|
MP-48-002-041-001/488
(CHURARI)
|
1748002041NRG24210720230232715
|
21/07/2023
|
Anek singh
|
1748002041WL009737
|
Anek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Aneksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHANDERI
|
MP-48-002-041-001/527
(CHURARI)
|
1748002041NRG24210720230232731
|
21/07/2023
|
Laxmi Bai
|
1748002041WL009737
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208803069
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
188
|
CHANDERI
|
MP-48-002-041-001/508-A
(CHURARI)
|
1748002041NRG24210720230232839
|
21/07/2023
|
Dhaniram Prajapati
|
1748002041WL009741
|
Dhaniram Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
DhaniramPrajapati
|
ICICI BANK LTD(508534)
|
|
189
|
CHANDERI
|
MP-48-002-041-001/509-C
(CHURARI)
|
1748002041NRG24210720230232726
|
21/07/2023
|
Rambati Rajak
|
1748002041WL009737
|
Rambati Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RambatiRajak
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANDERI
|
MP-48-002-041-001/641-A
(CHURARI)
|
1748002041NRG24210720230232788
|
21/07/2023
|
Harnarayan Koli
|
1748002041WL009740
|
Harnarayan Koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
HarnarayanKoli
|
ICICI BANK LTD(508534)
|
|
191
|
CHANDERI
|
MP-48-002-041-001/641-B
(CHURARI)
|
1748002041NRG24210720230232789
|
21/07/2023
|
Anita Bai
|
1748002041WL009740
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANDERI
|
MP-48-002-041-001/692
(CHURARI)
|
1748002041NRG24210720230232796
|
21/07/2023
|
Chatrasal
|
1748002041WL009740
|
Chatrasal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Chatrasal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
CHANDERI
|
MP-48-002-041-001/692-A
(CHURARI)
|
1748002041NRG24210720230232797
|
21/07/2023
|
Kalawati Bai Lodhi
|
1748002041WL009740
|
Kalawati Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
KalawatiBaiLodhi
|
CANARA BANK(508532)
|
|
194
|
CHANDERI
|
MP-48-002-041-001/704-A
(CHURARI)
|
1748002041NRG24210720230232845
|
21/07/2023
|
Ravindra Pal
|
1748002041WL009741
|
Ravindra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
RavindraPal
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANDERI
|
MP-48-002-041-001/706-A
(CHURARI)
|
1748002041NRG24210720230232808
|
21/07/2023
|
Nitesh Rajak
|
1748002041WL009740
|
Nitesh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
NiteshRajak
|
CANARA BANK(508532)
|
|
196
|
CHANDERI
|
MP-48-002-056-001/99-C
(KANAWATA)
|
1748002056NRG24210720230231354
|
21/07/2023
|
Birajkishor
|
1748002056WL009701
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Birajkishor
|
PUNJAB & SIND BANK(607087)
|
|
197
|
CHANDERI
|
MP-48-002-056-001/99-C
(KANAWATA)
|
1748002056NRG24210720230231355
|
21/07/2023
|
Sanjeev
|
1748002056WL009701
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHANDERI
|
MP-48-002-058-001/101
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232296
|
21/07/2023
|
Harpal Adiwasi
|
1748002065WL009730
|
Harpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
HarpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANDERI
|
MP-48-002-058-001/103
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232297
|
21/07/2023
|
Dharmendr Aadiwasi
|
1748002065WL009730
|
Dharmendr Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
DharmendrAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANDERI
|
MP-48-002-058-001/106
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232298
|
21/07/2023
|
Tulsiram Adiwasi
|
1748002065WL009730
|
Tulsiram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
TulsiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANDERI
|
MP-48-002-058-001/120
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232299
|
21/07/2023
|
Amar Singh Adiwasi
|
1748002065WL009730
|
Amar Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
AmarSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANDERI
|
MP-48-002-058-001/121
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232300
|
21/07/2023
|
jashrath
|
1748002065WL009730
|
jashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208803069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
CHANDERI
|
MP-48-002-058-001/122
(KHAGALDUDHAEE)
|
1748002065NRG24210720230232301
|
21/07/2023
|
ghanshyam Adiwasi
|
1748002065WL009730
|
ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
ghanshyamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANDERI
|
MP-48-002-065-001/291
(BARI)
|
1748002065NRG24210720230232305
|
21/07/2023
|
Gayan Singh
|
1748002065WL009730
|
Gayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803069
|
|
GayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
205
|
CHANDERI
|
MP-48-002-001-002/675-C
(THOBON)
|
1748002001NRG24210720230231841
|
21/07/2023
|
SHIVCHARAN
|
1748002001WL009722
|
SHIVCHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHANDERI
|
MP-48-002-001-002/676-D
(THOBON)
|
1748002001NRG24210720230231844
|
21/07/2023
|
Man Singh Adiwasi
|
1748002001WL009722
|
Man Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
ManSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHANDERI
|
MP-48-002-001-002/676-D
(THOBON)
|
1748002001NRG24210720230231845
|
21/07/2023
|
Nathiya Bai
|
1748002001WL009722
|
Nathiya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
NathiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHANDERI
|
MP-48-002-001-002/694-C
(THOBON)
|
1748002001NRG24210720230231863
|
21/07/2023
|
SATISH ADIWASI
|
1748002001WL009722
|
SATISH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
SATISHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANDERI
|
MP-48-002-001-002/703-D
(THOBON)
|
1748002001NRG24210720230231883
|
21/07/2023
|
RAMKO BAI Adiwasi
|
1748002001WL009722
|
RAMKO BAI Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208803069
|
|
RAMKOBAIAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHANDERI
|
MP-48-002-023-002/133
(KHIRAKATANKA)
|
1748002023NRG24210720230231089
|
21/07/2023
|
krishna
|
1748002023WL009687
|
krishna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANDERI
|
MP-48-002-023-002/133
(KHIRAKATANKA)
|
1748002023NRG24210720230231087
|
21/07/2023
|
krishna
|
1748002023WL009687
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANDERI
|
MP-48-002-023-002/133-B
(KHIRAKATANKA)
|
1748002023NRG24210720230231091
|
21/07/2023
|
dhankuwer
|
1748002023WL009687
|
dhankuwer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
dhankuwer
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANDERI
|
MP-48-002-023-002/133-B
(KHIRAKATANKA)
|
1748002023NRG24210720230231090
|
21/07/2023
|
dhankuwer
|
1748002023WL009687
|
dhankuwer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
dhankuwer
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHANDERI
|
MP-48-002-023-002/510
(KHIRAKATANKA)
|
1748002023NRG24210720230231099
|
21/07/2023
|
ramlakhan singh
|
1748002023WL009687
|
ramlakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
ramlakhansingh
|
ICICI BANK LTD(508534)
|
|
215
|
CHANDERI
|
MP-48-002-023-002/510
(KHIRAKATANKA)
|
1748002023NRG24210720230231098
|
21/07/2023
|
ramlakhan singh
|
1748002023WL009687
|
ramlakhan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
ramlakhansingh
|
ICICI BANK LTD(508534)
|
|
216
|
CHANDERI
|
MP-48-002-023-002/92-A
(KHIRAKATANKA)
|
1748002023NRG24210720230231103
|
21/07/2023
|
Dhansingh
|
1748002023WL009687
|
Dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHANDERI
|
MP-48-002-023-002/92-A
(KHIRAKATANKA)
|
1748002023NRG24210720230231102
|
21/07/2023
|
Dhansingh
|
1748002023WL009687
|
Dhansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208803069
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANDERI
|
MP-48-002-023-004/68
(KHIRAKATANKA)
|
1748002023NRG24210720230231127
|
21/07/2023
|
Lalla
|
1748002023WL009687
|
Lalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803069
|
|
Lalla
|
BANK OF INDIA(508505)
|
|
219
|
CHANDERI
|
MP-48-002-023-004/68
(KHIRAKATANKA)
|
1748002023NRG24210720230231126
|
21/07/2023
|
Lalla
|
1748002023WL009687
|
Lalla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
208803069
|
|
Lalla
|
BANK OF INDIA(508505)
|
|
220
|
CHANDERI
|
MP-48-002-045-001/154
(KHERA)
|
1748002045NRG24200720230230433
|
21/07/2023
|
gyan bai lodhi
|
1748002045WL009657
|
gyan bai lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
208803069
|
|
gyanbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275145
|
275145
|
|
|
|
|
|
|
|