|
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-48-002-009-001/256
(SINGHPURCHALADA)
|
1748002009NRG25230520240101456
|
23/05/2024
|
prakash
|
1748002009WL002724
|
prakash
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
prakash
|
BANK OF INDIA(508505)
|
|
2
|
CHANDERI
|
MP-48-002-009-001/262-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101459
|
23/05/2024
|
NARENDRA
|
1748002009WL002724
|
NARENDRA
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-009-001/262-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101460
|
23/05/2024
|
narendra
|
1748002009WL002724
|
narendra
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
narendra
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHANDERI
|
MP-48-002-009-001/266
(SINGHPURCHALADA)
|
1748002009NRG25230520240101461
|
23/05/2024
|
paban
|
1748002009WL002724
|
paban
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
paban
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-009-001/272
(SINGHPURCHALADA)
|
1748002009NRG25230520240101462
|
23/05/2024
|
prakash
|
1748002009WL002724
|
prakash
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDERI
|
MP-48-002-009-001/284
(SINGHPURCHALADA)
|
1748002009NRG25230520240101467
|
23/05/2024
|
ashish sahu
|
1748002009WL002724
|
ashish sahu
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ashishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANDERI
|
MP-48-002-009-001/285
(SINGHPURCHALADA)
|
1748002009NRG25230520240101469
|
23/05/2024
|
ramkishor
|
1748002009WL002724
|
ramkishor
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ramkishor
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-009-001/286
(SINGHPURCHALADA)
|
1748002009NRG25230520240101471
|
23/05/2024
|
anuradha yadav
|
1748002009WL002724
|
anuradha yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
anuradhayadav
|
BANK OF INDIA(508505)
|
|
9
|
CHANDERI
|
MP-48-002-009-001/326
(SINGHPURCHALADA)
|
1748002009NRG25230520240101483
|
23/05/2024
|
neeraj
|
1748002009WL002724
|
neeraj
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
10
|
CHANDERI
|
MP-48-002-009-002/20
(SINGHPURCHALADA)
|
1748002009NRG25230520240101495
|
23/05/2024
|
sunder adivasi
|
1748002009WL002724
|
sunder adivasi
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
sunderadivasi
|
ICICI BANK LTD(508534)
|
|
11
|
CHANDERI
|
MP-48-002-009-002/295
(SINGHPURCHALADA)
|
1748002009NRG25230520240101498
|
23/05/2024
|
Mamta Bai
|
1748002009WL002724
|
Mamta Bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
12
|
CHANDERI
|
MP-48-002-018-002/109
(KADRANA)
|
1748002018NRG25230520240100654
|
23/05/2024
|
ramkishan
|
1748002018WL002706
|
ramkishan
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
13
|
CHANDERI
|
MP-48-002-018-002/14
(KADRANA)
|
1748002018NRG25230520240100655
|
23/05/2024
|
shatan singh
|
1748002018WL002706
|
shatan singh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
shatansingh
|
BANK OF INDIA(508505)
|
|
14
|
CHANDERI
|
MP-48-002-018-002/210
(KADRANA)
|
1748002018NRG25230520240100659
|
23/05/2024
|
muharlal
|
1748002018WL002706
|
muharlal
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
muharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDERI
|
MP-48-002-020-001/231
(RAMNAGAR)
|
1748002020NRG25230520240100627
|
23/05/2024
|
SHAFIQ KHAN
|
1748002020WL002705
|
SHAFIQ KHAN
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
SHAFIQKHAN
|
ICICI BANK LTD(508534)
|
|
16
|
CHANDERI
|
MP-48-002-064-001/291
(MITHAKHEDA)
|
1748002064NRG25220520240096847
|
23/05/2024
|
Ladakuwar bai
|
1748002064WL002568
|
Ladakuwar bai
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Ladakuwarbai
|
BANK OF INDIA(508505)
|
|
17
|
CHANDERI
|
MP-48-002-064-001/308
(MITHAKHEDA)
|
1748002064NRG25220520240096844
|
23/05/2024
|
lala banjara
|
1748002064WL002567
|
lala banjara
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
lalabanjara
|
BANK OF INDIA(508505)
|
|
18
|
CHANDERI
|
MP-48-002-064-001/308
(MITHAKHEDA)
|
1748002064NRG25220520240096845
|
23/05/2024
|
Rupa
|
1748002064WL002567
|
Rupa
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Rupa
|
BANK OF INDIA(508505)
|
|
19
|
CHANDERI
|
MP-48-002-064-001/412
(MITHAKHEDA)
|
1748002064NRG25220520240096861
|
23/05/2024
|
Krishnpal singh
|
1748002064WL002568
|
Krishnpal singh
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Krishnpalsingh
|
BANK OF INDIA(508505)
|
|
20
|
CHANDERI
|
MP-48-002-064-001/412
(MITHAKHEDA)
|
1748002064NRG25220520240096862
|
23/05/2024
|
Rajan singh
|
1748002064WL002568
|
Rajan singh
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
21
|
CHANDERI
|
MP-48-002-064-001/429
(MITHAKHEDA)
|
1748002064NRG25220520240096863
|
23/05/2024
|
Veer singh Yadav
|
1748002064WL002568
|
Veer singh Yadav
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
VeersinghYadav
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHANDERI
|
MP-48-002-064-001/600
(MITHAKHEDA)
|
1748002064NRG25220520240096866
|
23/05/2024
|
Bablu Adiwasi
|
1748002064WL002568
|
Bablu Adiwasi
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
BabluAdiwasi
|
BANK OF INDIA(508505)
|
|
23
|
CHANDERI
|
MP-48-002-064-001/605
(MITHAKHEDA)
|
1748002064NRG25220520240096867
|
23/05/2024
|
Rajpal Yadav
|
1748002064WL002568
|
Rajpal Yadav
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
RajpalYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33518
|
33518
|
|
|
|
|
|
|
|
|
24
|
CHANDERI
|
MP-48-002-020-001/405
(RAMNAGAR)
|
1748002020NRG25230520240100638
|
23/05/2024
|
asif khan
|
1748002020WL002705
|
asif khan
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
asifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
CHANDERI
|
MP-48-002-009-001/299
(SINGHPURCHALADA)
|
1748002009NRG25230520240101478
|
23/05/2024
|
ravi kushwah
|
1748002009WL002724
|
ravi kushwah
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ravikushwah
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHANDERI
|
MP-48-002-009-001/299
(SINGHPURCHALADA)
|
1748002009NRG25230520240101477
|
23/05/2024
|
ravi kushwah
|
1748002009WL002724
|
ravi kushwah
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ravikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
CHANDERI
|
MP-48-002-009-001/193-B
(SINGHPURCHALADA)
|
1748002009NRG25230520240101445
|
23/05/2024
|
BRAJESH SAHU
|
1748002009WL002724
|
BRAJESH SAHU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
BRAJESHSAHU
|
ICICI BANK LTD(508534)
|
|
28
|
CHANDERI
|
MP-48-002-009-001/205
(SINGHPURCHALADA)
|
1748002009NRG25230520240101447
|
23/05/2024
|
rajpal
|
1748002009WL002724
|
rajpal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
rajpal
|
ICICI BANK LTD(508534)
|
|
29
|
CHANDERI
|
MP-48-002-009-001/67
(SINGHPURCHALADA)
|
1748002009NRG25230520240101494
|
23/05/2024
|
rama
|
1748002009WL002724
|
rama
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDERI
|
MP-48-002-009-001/67
(SINGHPURCHALADA)
|
1748002009NRG25230520240101493
|
23/05/2024
|
ramcharan
|
1748002009WL002724
|
ramcharan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
31
|
CHANDERI
|
MP-48-002-064-001/122
(MITHAKHEDA)
|
1748002064NRG25220520240096808
|
23/05/2024
|
Dalla
|
1748002064WL002567
|
Dalla
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Dalla
|
ICICI BANK LTD(508534)
|
|
32
|
CHANDERI
|
MP-48-002-064-001/122
(MITHAKHEDA)
|
1748002064NRG25220520240096809
|
23/05/2024
|
Dalla
|
1748002064WL002567
|
Dalla
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Dalla
|
BANK OF INDIA(508505)
|
|
33
|
CHANDERI
|
MP-48-002-064-001/128
(MITHAKHEDA)
|
1748002064NRG25220520240096811
|
23/05/2024
|
bhagbat
|
1748002064WL002567
|
bhagbat
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDERI
|
MP-48-002-064-001/128
(MITHAKHEDA)
|
1748002064NRG25220520240096810
|
23/05/2024
|
BHAGBAT
|
1748002064WL002567
|
BHAGBAT
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDERI
|
MP-48-002-064-001/133
(MITHAKHEDA)
|
1748002064NRG25220520240096812
|
23/05/2024
|
RAJDHAR
|
1748002064WL002567
|
RAJDHAR
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
RAJDHAR
|
ICICI BANK LTD(508534)
|
|
36
|
CHANDERI
|
MP-48-002-064-001/139
(MITHAKHEDA)
|
1748002064NRG25220520240096814
|
23/05/2024
|
LALARAM
|
1748002064WL002567
|
LALARAM
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDERI
|
MP-48-002-064-001/139
(MITHAKHEDA)
|
1748002064NRG25220520240096815
|
23/05/2024
|
MUNNI
|
1748002064WL002567
|
MUNNI
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
38
|
CHANDERI
|
MP-48-002-064-001/144
(MITHAKHEDA)
|
1748002064NRG25220520240096819
|
23/05/2024
|
UDAYBHAN
|
1748002064WL002567
|
UDAYBHAN
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
UDAYBHAN
|
ICICI BANK LTD(508534)
|
|
39
|
CHANDERI
|
MP-48-002-064-001/165
(MITHAKHEDA)
|
1748002064NRG25220520240096823
|
23/05/2024
|
DHARMEDRA
|
1748002064WL002567
|
DHARMEDRA
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
DHARMEDRA
|
ICICI BANK LTD(508534)
|
|
40
|
CHANDERI
|
MP-48-002-064-001/173
(MITHAKHEDA)
|
1748002064NRG25220520240096827
|
23/05/2024
|
SHIVRAJ
|
1748002064WL002567
|
SHIVRAJ
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
41
|
CHANDERI
|
MP-48-002-064-001/205
(MITHAKHEDA)
|
1748002064NRG25220520240096829
|
23/05/2024
|
LAKHMA BAI
|
1748002064WL002567
|
LAKHMA BAI
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
LAKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDERI
|
MP-48-002-064-001/205
(MITHAKHEDA)
|
1748002064NRG25220520240096828
|
23/05/2024
|
SHIVLAL
|
1748002064WL002567
|
SHIVLAL
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDERI
|
MP-48-002-064-001/28
(MITHAKHEDA)
|
1748002064NRG25220520240096836
|
23/05/2024
|
SURESH KUMAR
|
1748002064WL002567
|
SURESH KUMAR
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
SURESHKUMAR
|
ICICI BANK LTD(508534)
|
|
44
|
CHANDERI
|
MP-48-002-064-001/287
(MITHAKHEDA)
|
1748002064NRG25220520240096837
|
23/05/2024
|
ajay pal yadav
|
1748002064WL002567
|
ajay pal yadav
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
ajaypalyadav
|
ICICI BANK LTD(508534)
|
|
45
|
CHANDERI
|
MP-48-002-064-001/61
(MITHAKHEDA)
|
1748002064NRG25220520240096868
|
23/05/2024
|
AMRA
|
1748002064WL002568
|
AMRA
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
AMRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27672
|
27672
|
|
|
|
|
|
|
|
|
46
|
CHANDERI
|
MP-48-002-009-001/214
(SINGHPURCHALADA)
|
1748002009NRG25230520240101451
|
23/05/2024
|
raman singh
|
1748002009WL002724
|
raman singh
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ramansingh
|
ICICI BANK LTD(508534)
|
|
47
|
CHANDERI
|
MP-48-002-009-001/214
(SINGHPURCHALADA)
|
1748002009NRG25230520240101452
|
23/05/2024
|
raman singh
|
1748002009WL002724
|
raman singh
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ramansingh
|
ICICI BANK LTD(508534)
|
|
48
|
CHANDERI
|
MP-48-002-009-002/295
(SINGHPURCHALADA)
|
1748002009NRG25230520240101497
|
23/05/2024
|
rambabu kushwah
|
1748002009WL002724
|
rambabu kushwah
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
rambabukushwah
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHANDERI
|
MP-48-002-018-002/17
(KADRANA)
|
1748002018NRG25230520240100656
|
23/05/2024
|
KASHIRAM singh
|
1748002018WL002706
|
KASHIRAM singh
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
KASHIRAMsingh
|
ICICI BANK LTD(508534)
|
|
50
|
CHANDERI
|
MP-48-002-018-002/19
(KADRANA)
|
1748002018NRG25230520240100658
|
23/05/2024
|
HARNARAYAN
|
1748002018WL002706
|
HARNARAYAN
|
00349
|
PSIB0000644
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
HARNARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
51
|
CHANDERI
|
MP-48-002-029-001/562
(AMROD)
|
1748002029NRG25230520240101040
|
23/05/2024
|
Rajbhan Yadav
|
1748002029WL002715
|
Rajbhan Yadav
|
00354
|
PUNB0002700
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
RajbhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
CHANDERI
|
MP-48-002-009-001/205
(SINGHPURCHALADA)
|
1748002009NRG25230520240101446
|
23/05/2024
|
RAJPAL
|
1748002009WL002724
|
RAJPAL
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
53
|
CHANDERI
|
MP-48-002-009-001/208-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101449
|
23/05/2024
|
RUBI SAHU
|
1748002009WL002724
|
RUBI SAHU
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RUBISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANDERI
|
MP-48-002-009-001/208-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101448
|
23/05/2024
|
SANJEEV SAHU
|
1748002009WL002724
|
SANJEEV SAHU
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
SANJEEVSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDERI
|
MP-48-002-009-001/262
(SINGHPURCHALADA)
|
1748002009NRG25230520240101458
|
23/05/2024
|
kala bai
|
1748002009WL002724
|
kala bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANDERI
|
MP-48-002-009-001/262
(SINGHPURCHALADA)
|
1748002009NRG25230520240101457
|
23/05/2024
|
nathuram
|
1748002009WL002724
|
nathuram
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANDERI
|
MP-48-002-009-001/276
(SINGHPURCHALADA)
|
1748002009NRG25230520240101463
|
23/05/2024
|
BRAJBHAN SAHU
|
1748002009WL002724
|
BRAJBHAN SAHU
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
BRAJBHANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANDERI
|
MP-48-002-009-001/276
(SINGHPURCHALADA)
|
1748002009NRG25230520240101464
|
23/05/2024
|
brajbhan sahu
|
1748002009WL002724
|
brajbhan sahu
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
brajbhansahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDERI
|
MP-48-002-009-001/284
(SINGHPURCHALADA)
|
1748002009NRG25230520240101468
|
23/05/2024
|
jyoti sahu
|
1748002009WL002724
|
jyoti sahu
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
jyotisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANDERI
|
MP-48-002-009-001/316
(SINGHPURCHALADA)
|
1748002009NRG25230520240101482
|
23/05/2024
|
ramdevi yadav
|
1748002009WL002724
|
ramdevi yadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ramdeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANDERI
|
MP-48-002-009-001/327
(SINGHPURCHALADA)
|
1748002009NRG25230520240101484
|
23/05/2024
|
Neelesh Kumar Ojha
|
1748002009WL002724
|
Neelesh Kumar Ojha
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
NeeleshKumarOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANDERI
|
MP-48-002-009-001/331
(SINGHPURCHALADA)
|
1748002009NRG25230520240101486
|
23/05/2024
|
Savita Yadav
|
1748002009WL002724
|
Savita Yadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
SavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANDERI
|
MP-48-002-009-001/50
(SINGHPURCHALADA)
|
1748002009NRG25230520240101492
|
23/05/2024
|
rakesh
|
1748002009WL002724
|
rakesh
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANDERI
|
MP-48-002-018-002/38-A
(KADRANA)
|
1748002018NRG25230520240100662
|
23/05/2024
|
Dayaram banshkar
|
1748002018WL002706
|
Dayaram banshkar
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
Dayarambanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANDERI
|
MP-48-002-064-001/141
(MITHAKHEDA)
|
1748002064NRG25220520240096816
|
23/05/2024
|
MELA SINGH YADAV
|
1748002064WL002567
|
MELA SINGH YADAV
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
MELASINGHYADAV
|
ICICI BANK LTD(508534)
|
|
66
|
CHANDERI
|
MP-48-002-064-001/141
(MITHAKHEDA)
|
1748002064NRG25220520240096817
|
23/05/2024
|
RAJKUVAR BAI YADAV
|
1748002064WL002567
|
RAJKUVAR BAI YADAV
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
RAJKUVARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDERI
|
MP-48-002-064-001/141-A
(MITHAKHEDA)
|
1748002064NRG25220520240096818
|
23/05/2024
|
SEVENDRA YADAV
|
1748002064WL002567
|
SEVENDRA YADAV
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
SEVENDRAYADAV
|
UCO BANK(607066)
|
|
68
|
CHANDERI
|
MP-48-002-064-001/144-A
(MITHAKHEDA)
|
1748002064NRG25220520240096820
|
23/05/2024
|
jinendr singh
|
1748002064WL002567
|
jinendr singh
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
jinendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDERI
|
MP-48-002-064-001/147
(MITHAKHEDA)
|
1748002064NRG25220520240096821
|
23/05/2024
|
GOMTI BAI
|
1748002064WL002567
|
GOMTI BAI
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDERI
|
MP-48-002-064-001/165
(MITHAKHEDA)
|
1748002064NRG25220520240096824
|
23/05/2024
|
krishna yadav
|
1748002064WL002567
|
krishna yadav
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
krishnayadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDERI
|
MP-48-002-064-001/166
(MITHAKHEDA)
|
1748002064NRG25220520240096825
|
23/05/2024
|
jitendra singh yadav
|
1748002064WL002567
|
jitendra singh yadav
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
jitendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDERI
|
MP-48-002-064-001/213
(MITHAKHEDA)
|
1748002064NRG25220520240096830
|
23/05/2024
|
mokam
|
1748002064WL002567
|
mokam
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
mokam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANDERI
|
MP-48-002-064-001/226
(MITHAKHEDA)
|
1748002064NRG25220520240096831
|
23/05/2024
|
mannu nayak
|
1748002064WL002567
|
mannu nayak
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
mannunayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHANDERI
|
MP-48-002-064-001/290
(MITHAKHEDA)
|
1748002064NRG25220520240096838
|
23/05/2024
|
pahchan singh nayak
|
1748002064WL002567
|
pahchan singh nayak
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
pahchansinghnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANDERI
|
MP-48-002-064-001/291
(MITHAKHEDA)
|
1748002064NRG25220520240096839
|
23/05/2024
|
nandu aadiwasi
|
1748002064WL002567
|
nandu aadiwasi
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
nanduaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANDERI
|
MP-48-002-064-001/301
(MITHAKHEDA)
|
1748002064NRG25220520240096841
|
23/05/2024
|
dyaram nayak
|
1748002064WL002567
|
dyaram nayak
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
dyaramnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANDERI
|
MP-48-002-064-001/301
(MITHAKHEDA)
|
1748002064NRG25220520240096840
|
23/05/2024
|
nani bai nayak
|
1748002064WL002567
|
nani bai nayak
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
nanibainayak
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANDERI
|
MP-48-002-064-001/312
(MITHAKHEDA)
|
1748002064NRG25220520240096848
|
23/05/2024
|
moolchandr adiwasi
|
1748002064WL002568
|
moolchandr adiwasi
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
moolchandradiwasi
|
ICICI BANK LTD(508534)
|
|
79
|
CHANDERI
|
MP-48-002-064-001/312
(MITHAKHEDA)
|
1748002064NRG25220520240096849
|
23/05/2024
|
vidhya bai
|
1748002064WL002568
|
vidhya bai
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDERI
|
MP-48-002-064-001/313
(MITHAKHEDA)
|
1748002064NRG25220520240096851
|
23/05/2024
|
Kamla Bai Nayak
|
1748002064WL002568
|
Kamla Bai Nayak
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
KamlaBaiNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANDERI
|
MP-48-002-064-001/313
(MITHAKHEDA)
|
1748002064NRG25220520240096850
|
23/05/2024
|
prem singh
|
1748002064WL002568
|
prem singh
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
82
|
CHANDERI
|
MP-48-002-064-001/352
(MITHAKHEDA)
|
1748002064NRG25220520240096857
|
23/05/2024
|
kalyan singh
|
1748002064WL002568
|
kalyan singh
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANDERI
|
MP-48-002-064-001/352
(MITHAKHEDA)
|
1748002064NRG25220520240096856
|
23/05/2024
|
tulsiram pal
|
1748002064WL002568
|
tulsiram pal
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
tulsirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANDERI
|
MP-48-002-064-001/371
(MITHAKHEDA)
|
1748002064NRG25220520240096859
|
23/05/2024
|
Ladkunvar yadav
|
1748002064WL002568
|
Ladkunvar yadav
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Ladkunvaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANDERI
|
MP-48-002-064-001/649
(MITHAKHEDA)
|
1748002064NRG25220520240096870
|
23/05/2024
|
RAHUL ADIVASEE
|
1748002064WL002568
|
RAHUL ADIVASEE
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
RAHULADIVASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANDERI
|
MP-48-002-064-001/683
(MITHAKHEDA)
|
1748002064NRG25220520240096871
|
23/05/2024
|
GABBAR SINGH BANJARA
|
1748002064WL002568
|
GABBAR SINGH BANJARA
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
GABBARSINGHBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANDERI
|
MP-48-002-064-001/683-A
(MITHAKHEDA)
|
1748002064NRG25220520240096872
|
23/05/2024
|
rajpal nayak
|
1748002064WL002568
|
rajpal nayak
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
rajpalnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANDERI
|
MP-48-002-064-001/684
(MITHAKHEDA)
|
1748002064NRG25220520240096874
|
23/05/2024
|
rani banjara
|
1748002064WL002568
|
rani banjara
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
ranibanjara
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53898
|
53898
|
|
|
|
|
|
|
|
|
89
|
CHANDERI
|
MP-48-002-029-001/391
(AMROD)
|
1748002029NRG25230520240101042
|
23/05/2024
|
Kamta Bai
|
1748002029WL002716
|
Kamta Bai
|
00415
|
SBIN0005089
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
KamtaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDERI
|
MP-48-002-029-001/398
(AMROD)
|
1748002029NRG25230520240101038
|
23/05/2024
|
Dhan Kunvar
|
1748002029WL002715
|
Dhan Kunvar
|
00415
|
SBIN0005089
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
DhanKunvar
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANDERI
|
MP-48-002-029-001/4234
(AMROD)
|
1748002029NRG25230520240101039
|
23/05/2024
|
Balbant Singh
|
1748002029WL002715
|
Balbant Singh
|
00415
|
SBIN0005089
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
BalbantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
92
|
CHANDERI
|
MP-48-002-009-001/159
(SINGHPURCHALADA)
|
1748002009NRG25230520240101441
|
23/05/2024
|
MAAN SINGH
|
1748002009WL002724
|
MAAN SINGH
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDERI
|
MP-48-002-009-001/159
(SINGHPURCHALADA)
|
1748002009NRG25230520240101442
|
23/05/2024
|
man singh
|
1748002009WL002724
|
man singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
94
|
CHANDERI
|
MP-48-002-009-001/164
(SINGHPURCHALADA)
|
1748002009NRG25230520240101443
|
23/05/2024
|
ASHOK
|
1748002009WL002724
|
ASHOK
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDERI
|
MP-48-002-009-001/285
(SINGHPURCHALADA)
|
1748002009NRG25230520240101470
|
23/05/2024
|
seema kushwah
|
1748002009WL002724
|
seema kushwah
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDERI
|
MP-48-002-009-001/294
(SINGHPURCHALADA)
|
1748002009NRG25230520240101472
|
23/05/2024
|
khet singh
|
1748002009WL002724
|
khet singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDERI
|
MP-48-002-009-001/294
(SINGHPURCHALADA)
|
1748002009NRG25230520240101473
|
23/05/2024
|
khet singh
|
1748002009WL002724
|
khet singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
khetsingh
|
BANK OF INDIA(508505)
|
|
98
|
CHANDERI
|
MP-48-002-009-001/298
(SINGHPURCHALADA)
|
1748002009NRG25230520240101476
|
23/05/2024
|
ghanshyam
|
1748002009WL002724
|
ghanshyam
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANDERI
|
MP-48-002-009-001/298
(SINGHPURCHALADA)
|
1748002009NRG25230520240101475
|
23/05/2024
|
ghanshyam
|
1748002009WL002724
|
ghanshyam
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDERI
|
MP-48-002-009-001/316
(SINGHPURCHALADA)
|
1748002009NRG25230520240101481
|
23/05/2024
|
maniram singh yadav
|
1748002009WL002724
|
maniram singh yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
maniramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANDERI
|
MP-48-002-009-001/50
(SINGHPURCHALADA)
|
1748002009NRG25230520240101491
|
23/05/2024
|
CHUNNILAL
|
1748002009WL002724
|
CHUNNILAL
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
CHUNNILAL
|
ICICI BANK LTD(508534)
|
|
102
|
CHANDERI
|
MP-48-002-020-001/231
(RAMNAGAR)
|
1748002020NRG25230520240100628
|
23/05/2024
|
RANI BANO
|
1748002020WL002705
|
RANI BANO
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RANIBANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANDERI
|
MP-48-002-020-001/273
(RAMNAGAR)
|
1748002020NRG25230520240100633
|
23/05/2024
|
kamrun bano
|
1748002020WL002705
|
kamrun bano
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
kamrunbano
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANDERI
|
MP-48-002-020-001/405
(RAMNAGAR)
|
1748002020NRG25230520240100637
|
23/05/2024
|
fatima bano
|
1748002020WL002705
|
fatima bano
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
fatimabano
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANDERI
|
MP-48-002-020-001/47
(RAMNAGAR)
|
1748002020NRG25230520240100642
|
23/05/2024
|
ASHOK PARIHAR
|
1748002020WL002705
|
ASHOK PARIHAR
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ASHOKPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANDERI
|
MP-48-002-064-001/137
(MITHAKHEDA)
|
1748002064NRG25220520240096813
|
23/05/2024
|
BADAM SINGH
|
1748002064WL002567
|
BADAM SINGH
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
BADAMSINGH
|
ICICI BANK LTD(508534)
|
|
107
|
CHANDERI
|
MP-48-002-064-001/163
(MITHAKHEDA)
|
1748002064NRG25220520240096822
|
23/05/2024
|
devisingh yadav
|
1748002064WL002567
|
devisingh yadav
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
devisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDERI
|
MP-48-002-064-001/166
(MITHAKHEDA)
|
1748002064NRG25220520240096826
|
23/05/2024
|
rekha yadav
|
1748002064WL002567
|
rekha yadav
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANDERI
|
MP-48-002-064-001/229
(MITHAKHEDA)
|
1748002064NRG25220520240096833
|
23/05/2024
|
kanna banjara
|
1748002064WL002567
|
kanna banjara
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
kannabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANDERI
|
MP-48-002-064-001/235
(MITHAKHEDA)
|
1748002064NRG25220520240096834
|
23/05/2024
|
kalyan singh
|
1748002064WL002567
|
kalyan singh
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDERI
|
MP-48-002-064-001/235
(MITHAKHEDA)
|
1748002064NRG25220520240096835
|
23/05/2024
|
meera bai
|
1748002064WL002567
|
meera bai
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANDERI
|
MP-48-002-064-001/301
(MITHAKHEDA)
|
1748002064NRG25220520240096842
|
23/05/2024
|
baliya bai nayak
|
1748002064WL002567
|
baliya bai nayak
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
baliyabainayak
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDERI
|
MP-48-002-064-001/302
(MITHAKHEDA)
|
1748002064NRG25220520240096843
|
23/05/2024
|
lalaram banjara
|
1748002064WL002567
|
lalaram banjara
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
lalarambanjara
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDERI
|
MP-48-002-064-001/316
(MITHAKHEDA)
|
1748002064NRG25220520240096846
|
23/05/2024
|
nandu nayak
|
1748002064WL002567
|
nandu nayak
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
nandunayak
|
ICICI BANK LTD(508534)
|
|
115
|
CHANDERI
|
MP-48-002-064-001/331
(MITHAKHEDA)
|
1748002064NRG25220520240096853
|
23/05/2024
|
natha banjara
|
1748002064WL002568
|
natha banjara
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
nathabanjara
|
ICICI BANK LTD(508534)
|
|
116
|
CHANDERI
|
MP-48-002-064-001/346
(MITHAKHEDA)
|
1748002064NRG25220520240096854
|
23/05/2024
|
dhaina banjara
|
1748002064WL002568
|
dhaina banjara
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
dhainabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHANDERI
|
MP-48-002-064-001/346
(MITHAKHEDA)
|
1748002064NRG25220520240096855
|
23/05/2024
|
prem bai banjara
|
1748002064WL002568
|
prem bai banjara
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDERI
|
MP-48-002-064-001/461
(MITHAKHEDA)
|
1748002064NRG25220520240096864
|
23/05/2024
|
Rajaram yadav
|
1748002064WL002568
|
Rajaram yadav
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Rajaramyadav
|
ICICI BANK LTD(508534)
|
|
119
|
CHANDERI
|
MP-48-002-064-001/596
(MITHAKHEDA)
|
1748002064NRG25220520240096865
|
23/05/2024
|
Lachhu adiwasi
|
1748002064WL002568
|
Lachhu adiwasi
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Lachhuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANDERI
|
MP-48-002-064-001/61
(MITHAKHEDA)
|
1748002064NRG25220520240096869
|
23/05/2024
|
jasiyabai
|
1748002064WL002568
|
jasiyabai
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
jasiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDERI
|
MP-48-002-064-001/79
(MITHAKHEDA)
|
1748002064NRG25220520240096875
|
23/05/2024
|
kishna banjara
|
1748002064WL002568
|
kishna banjara
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
kishnabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43708
|
43708
|
|
|
|
|
|
|
|
|
122
|
CHANDERI
|
MP-48-002-064-001/228
(MITHAKHEDA)
|
1748002064NRG25220520240096832
|
23/05/2024
|
shanti bai
|
1748002064WL002567
|
shanti bai
|
00415
|
SBIN0030084
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
123
|
CHANDERI
|
MP-48-002-029-001/385
(AMROD)
|
1748002029NRG25230520240101037
|
23/05/2024
|
Prabhan Singh
|
1748002029WL002715
|
Prabhan Singh
|
00415
|
SBIN0030325
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
PrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
124
|
CHANDERI
|
MP-48-002-064-001/324-A
(MITHAKHEDA)
|
1748002064NRG25220520240096852
|
23/05/2024
|
tulsiram nayak
|
1748002064WL002568
|
tulsiram nayak
|
00462
|
UCBA0001153
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
tulsiramnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHANDERI
|
MP-48-002-064-001/684
(MITHAKHEDA)
|
1748002064NRG25220520240096873
|
23/05/2024
|
patel nayak
|
1748002064WL002568
|
patel nayak
|
00462
|
UCBA0001153
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
patelnayak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
126
|
CHANDERI
|
MP-48-002-009-001/169
(SINGHPURCHALADA)
|
1748002009NRG25230520240101444
|
23/05/2024
|
dheeraj singh
|
1748002009WL002724
|
dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
dheerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHANDERI
|
MP-48-002-009-002/20
(SINGHPURCHALADA)
|
1748002009NRG25230520240101496
|
23/05/2024
|
Gulab bai
|
1748002009WL002724
|
Gulab bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHANDERI
|
MP-48-002-029-001/472
(AMROD)
|
1748002029NRG25230520240101032
|
23/05/2024
|
shubham
|
1748002029WL002714
|
shubham
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANDERI
|
MP-48-002-029-001/528
(AMROD)
|
1748002029NRG25230520240101033
|
23/05/2024
|
mamta bai
|
1748002029WL002714
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDERI
|
MP-48-002-029-001/544
(AMROD)
|
1748002029NRG25230520240101034
|
23/05/2024
|
Arti
|
1748002029WL002714
|
Arti
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHANDERI
|
MP-48-002-029-003/200
(AMROD)
|
1748002029NRG25230520240101035
|
23/05/2024
|
Shela Bai
|
1748002029WL002714
|
Shela Bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
ShelaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
CHANDERI
|
MP-48-002-029-003/465
(AMROD)
|
1748002029NRG25230520240101036
|
23/05/2024
|
yespal singh
|
1748002029WL002714
|
yespal singh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128784751
|
|
yespalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHANDERI
|
MP-48-002-064-001/371
(MITHAKHEDA)
|
1748002064NRG25220520240096858
|
23/05/2024
|
santram yadav
|
1748002064WL002568
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
santramyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDERI
|
MP-48-002-064-001/405
(MITHAKHEDA)
|
1748002064NRG25220520240096860
|
23/05/2024
|
Babu singh yadav
|
1748002064WL002568
|
Babu singh yadav
|
00602
|
SBIN0RRMBGB
|
1456
|
1456
|
Processed
|
29/05/2024
|
|
128784751
|
|
Babusinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20408
|
20408
|
|
|
|
|
|
|
|
|
135
|
CHANDERI
|
MP-48-002-009-001/135-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101439
|
23/05/2024
|
rajkumar
|
1748002009WL002724
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANDERI
|
MP-48-002-009-001/150-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101440
|
23/05/2024
|
manoj pal
|
1748002009WL002724
|
manoj pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
manojpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANDERI
|
MP-48-002-009-001/278
(SINGHPURCHALADA)
|
1748002009NRG25230520240101465
|
23/05/2024
|
RAKESH KUSHWAH
|
1748002009WL002724
|
RAKESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANDERI
|
MP-48-002-009-001/278
(SINGHPURCHALADA)
|
1748002009NRG25230520240101466
|
23/05/2024
|
RAKESH KUSHWAH
|
1748002009WL002724
|
RAKESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RAKESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
139
|
CHANDERI
|
MP-48-002-009-001/297
(SINGHPURCHALADA)
|
1748002009NRG25230520240101474
|
23/05/2024
|
AJAYPAL
|
1748002009WL002724
|
AJAYPAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANDERI
|
MP-48-002-018-002/182
(KADRANA)
|
1748002018NRG25230520240100657
|
23/05/2024
|
yashpal singh
|
1748002018WL002706
|
yashpal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
yashpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHANDERI
|
MP-48-002-020-001/114
(RAMNAGAR)
|
1748002020NRG25230520240100619
|
23/05/2024
|
Amin khan
|
1748002020WL002705
|
Amin khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
Aminkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANDERI
|
MP-48-002-020-001/126
(RAMNAGAR)
|
1748002020NRG25230520240100622
|
23/05/2024
|
DAYARAM AHIRWAR
|
1748002020WL002705
|
DAYARAM AHIRWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
DAYARAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANDERI
|
MP-48-002-020-001/191
(RAMNAGAR)
|
1748002020NRG25230520240100623
|
23/05/2024
|
Akhlak Khan
|
1748002020WL002705
|
Akhlak Khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
AkhlakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANDERI
|
MP-48-002-020-001/238
(RAMNAGAR)
|
1748002020NRG25230520240100629
|
23/05/2024
|
gopal parihar
|
1748002020WL002705
|
gopal parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
gopalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANDERI
|
MP-48-002-020-001/250
(RAMNAGAR)
|
1748002020NRG25230520240100632
|
23/05/2024
|
mahabub khan
|
1748002020WL002705
|
mahabub khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
mahabubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANDERI
|
MP-48-002-020-001/80
(RAMNAGAR)
|
1748002020NRG25230520240100643
|
23/05/2024
|
jitendra sahu
|
1748002020WL002705
|
jitendra sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
jitendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANDERI
|
MP-48-002-020-002/10
(RAMNAGAR)
|
1748002020NRG25230520240100646
|
23/05/2024
|
phul singh
|
1748002020WL002705
|
phul singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANDERI
|
MP-48-002-020-002/16
(RAMNAGAR)
|
1748002020NRG25230520240100647
|
23/05/2024
|
kammodi adiwashi
|
1748002020WL002705
|
kammodi adiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
kammodiadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANDERI
|
MP-48-002-020-002/361
(RAMNAGAR)
|
1748002020NRG25230520240100650
|
23/05/2024
|
mahesh aadiwasi
|
1748002020WL002705
|
mahesh aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
maheshaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANDERI
|
MP-48-002-020-002/7
(RAMNAGAR)
|
1748002020NRG25230520240100651
|
23/05/2024
|
lakhan asdiwashi
|
1748002020WL002705
|
lakhan asdiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
lakhanasdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
151
|
CHANDERI
|
MP-48-002-009-001/210
(SINGHPURCHALADA)
|
1748002009NRG25230520240101450
|
23/05/2024
|
jagannath
|
1748002009WL002724
|
jagannath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
152
|
CHANDERI
|
MP-48-002-009-001/230-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101453
|
23/05/2024
|
rambabu jha
|
1748002009WL002724
|
rambabu jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
rambabujha
|
BANK OF INDIA(508505)
|
|
153
|
CHANDERI
|
MP-48-002-009-001/230-A
(SINGHPURCHALADA)
|
1748002009NRG25230520240101454
|
23/05/2024
|
rambabu jha
|
1748002009WL002724
|
rambabu jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
rambabujha
|
ICICI BANK LTD(508534)
|
|
154
|
CHANDERI
|
MP-48-002-009-001/250
(SINGHPURCHALADA)
|
1748002009NRG25230520240101455
|
23/05/2024
|
MEGHRAJ
|
1748002009WL002724
|
MEGHRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
MEGHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
CHANDERI
|
MP-48-002-009-001/305
(SINGHPURCHALADA)
|
1748002009NRG25230520240101480
|
23/05/2024
|
meera bai
|
1748002009WL002724
|
meera bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHANDERI
|
MP-48-002-009-001/305
(SINGHPURCHALADA)
|
1748002009NRG25230520240101479
|
23/05/2024
|
panna lal
|
1748002009WL002724
|
panna lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDERI
|
MP-48-002-009-001/328
(SINGHPURCHALADA)
|
1748002009NRG25230520240101485
|
23/05/2024
|
Raksha Yadav
|
1748002009WL002724
|
Raksha Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHANDERI
|
MP-48-002-009-001/333
(SINGHPURCHALADA)
|
1748002009NRG25230520240101487
|
23/05/2024
|
Rahul Sahu
|
1748002009WL002724
|
Rahul Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RahulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHANDERI
|
MP-48-002-009-001/334
(SINGHPURCHALADA)
|
1748002009NRG25230520240101488
|
23/05/2024
|
Rohit Sahu
|
1748002009WL002724
|
Rohit Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
RohitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHANDERI
|
MP-48-002-009-001/335
(SINGHPURCHALADA)
|
1748002009NRG25230520240101489
|
23/05/2024
|
Neeraj Sahu
|
1748002009WL002724
|
Neeraj Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
NeerajSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHANDERI
|
MP-48-002-009-001/337
(SINGHPURCHALADA)
|
1748002009NRG25230520240101490
|
23/05/2024
|
Arvind Yadav
|
1748002009WL002724
|
Arvind Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
ArvindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHANDERI
|
MP-48-002-018-002/26-A
(KADRANA)
|
1748002018NRG25230520240100660
|
23/05/2024
|
Bansi
|
1748002018WL002706
|
Bansi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
Bansi
|
ICICI BANK LTD(508534)
|
|
163
|
CHANDERI
|
MP-48-002-018-002/32-A
(KADRANA)
|
1748002018NRG25230520240100661
|
23/05/2024
|
Rahul yadav
|
1748002018WL002706
|
Rahul yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANDERI
|
MP-48-002-020-001/407
(RAMNAGAR)
|
1748002020NRG25230520240100639
|
23/05/2024
|
Anas Khan
|
1748002020WL002705
|
Anas Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
165
|
CHANDERI
|
MP-48-002-018-002/103
(KADRANA)
|
1748002018NRG25230520240100653
|
23/05/2024
|
Veerpal Singh Yadav
|
1748002018WL002706
|
Veerpal Singh Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784751
|
|
VeerpalSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255014
|
255014
|
|
|
|
|
|
|
|