|
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-48-002-016-004/91
(DUNGASARA)
|
1748002016NRG25210520240094226
|
21/05/2024
|
Santram
|
1748002016WL002492
|
Santram
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Santram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-016-004/106-A
(DUNGASARA)
|
1748002016NRG25210520240094157
|
21/05/2024
|
LALLU
|
1748002016WL002492
|
LALLU
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
LALLU
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-016-004/128-A
(DUNGASARA)
|
1748002016NRG25210520240094173
|
21/05/2024
|
bhaiyala
|
1748002016WL002492
|
bhaiyala
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
bhaiyala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
CHANDERI
|
MP-48-002-016-004/133
(DUNGASARA)
|
1748002016NRG25210520240094179
|
21/05/2024
|
Paima
|
1748002016WL002492
|
Paima
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Paima
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-016-004/133
(DUNGASARA)
|
1748002016NRG25210520240094180
|
21/05/2024
|
Paima
|
1748002016WL002492
|
Paima
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Paima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDERI
|
MP-48-002-016-004/135
(DUNGASARA)
|
1748002016NRG25210520240094184
|
21/05/2024
|
harda
|
1748002016WL002492
|
harda
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
harda
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-016-004/135
(DUNGASARA)
|
1748002016NRG25210520240094185
|
21/05/2024
|
harda
|
1748002016WL002492
|
harda
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
harda
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-016-004/27-A
(DUNGASARA)
|
1748002016NRG25210520240094194
|
21/05/2024
|
baijanti
|
1748002016WL002492
|
baijanti
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
baijanti
|
BANK OF INDIA(508505)
|
|
9
|
CHANDERI
|
MP-48-002-016-004/30
(DUNGASARA)
|
1748002016NRG25210520240094199
|
21/05/2024
|
mulayam
|
1748002016WL002492
|
mulayam
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDERI
|
MP-48-002-016-004/52
(DUNGASARA)
|
1748002016NRG25210520240094201
|
21/05/2024
|
Amar Singh yadav
|
1748002016WL002492
|
Amar Singh yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
AmarSinghyadav
|
BANK OF INDIA(508505)
|
|
11
|
CHANDERI
|
MP-48-002-016-004/52-A
(DUNGASARA)
|
1748002016NRG25210520240094202
|
21/05/2024
|
Meena
|
1748002016WL002492
|
Meena
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Meena
|
BANK OF INDIA(508505)
|
|
12
|
CHANDERI
|
MP-48-002-016-004/531-A
(DUNGASARA)
|
1748002016NRG25210520240094205
|
21/05/2024
|
Brajesh Kumari
|
1748002016WL002492
|
Brajesh Kumari
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
BrajeshKumari
|
BANK OF INDIA(508505)
|
|
13
|
CHANDERI
|
MP-48-002-016-004/532
(DUNGASARA)
|
1748002016NRG25210520240094207
|
21/05/2024
|
Hari Bai
|
1748002016WL002492
|
Hari Bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
HariBai
|
BANK OF INDIA(508505)
|
|
14
|
CHANDERI
|
MP-48-002-016-004/532
(DUNGASARA)
|
1748002016NRG25210520240094206
|
21/05/2024
|
Kalektar Singh Yadav
|
1748002016WL002492
|
Kalektar Singh Yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
KalektarSinghYadav
|
ICICI BANK LTD(508534)
|
|
15
|
CHANDERI
|
MP-48-002-016-004/532-A
(DUNGASARA)
|
1748002016NRG25210520240094208
|
21/05/2024
|
Mahesh Yadav
|
1748002016WL002492
|
Mahesh Yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
MaheshYadav
|
BANK OF INDIA(508505)
|
|
16
|
CHANDERI
|
MP-48-002-016-004/56-A
(DUNGASARA)
|
1748002016NRG25210520240094210
|
21/05/2024
|
sani
|
1748002016WL002492
|
sani
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
sani
|
ICICI BANK LTD(508534)
|
|
17
|
CHANDERI
|
MP-48-002-016-004/7
(DUNGASARA)
|
1748002016NRG25210520240094219
|
21/05/2024
|
parwatlal
|
1748002016WL002492
|
parwatlal
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
parwatlal
|
BANK OF INDIA(508505)
|
|
18
|
CHANDERI
|
MP-48-002-016-004/70
(DUNGASARA)
|
1748002016NRG25210520240094222
|
21/05/2024
|
RAVTI
|
1748002016WL002492
|
RAVTI
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RAVTI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDERI
|
MP-48-002-016-004/88-A
(DUNGASARA)
|
1748002016NRG25210520240094224
|
21/05/2024
|
Kartar Singh Yadav
|
1748002016WL002492
|
Kartar Singh Yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
KartarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANDERI
|
MP-48-002-016-004/91-A
(DUNGASARA)
|
1748002016NRG25210520240094228
|
21/05/2024
|
chandresh
|
1748002016WL002492
|
chandresh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
chandresh
|
BANK OF INDIA(508505)
|
|
21
|
CHANDERI
|
MP-48-002-016-004/92-A
(DUNGASARA)
|
1748002016NRG25210520240094229
|
21/05/2024
|
Jugraj singh
|
1748002016WL002492
|
Jugraj singh
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Jugrajsingh
|
ICICI BANK LTD(508534)
|
|
22
|
CHANDERI
|
MP-48-002-016-004/92-B
(DUNGASARA)
|
1748002016NRG25210520240094230
|
21/05/2024
|
Ramkishan Yadav
|
1748002016WL002492
|
Ramkishan Yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RamkishanYadav
|
BANK OF INDIA(508505)
|
|
23
|
CHANDERI
|
MP-48-002-016-004/92-B
(DUNGASARA)
|
1748002016NRG25210520240094231
|
21/05/2024
|
Ramkishan Yadav
|
1748002016WL002492
|
Ramkishan Yadav
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RamkishanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDERI
|
MP-48-002-016-006/1
(DUNGASARA)
|
1748002016NRG25210520240094235
|
21/05/2024
|
jasiya bai
|
1748002016WL002492
|
jasiya bai
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
jasiyabai
|
BANK OF INDIA(508505)
|
|
25
|
CHANDERI
|
MP-48-002-055-004/50
(SONA)
|
1748002055NRG25210520240096528
|
21/05/2024
|
Phool singh
|
1748002055WL002553
|
Phool singh
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDERI
|
MP-48-002-055-005/20
(SONA)
|
1748002055NRG25210520240096533
|
21/05/2024
|
jamvati
|
1748002055WL002553
|
jamvati
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDERI
|
MP-48-002-055-005/38
(SONA)
|
1748002055NRG25210520240096535
|
21/05/2024
|
rajkumar lodhi
|
1748002055WL002553
|
rajkumar lodhi
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
rajkumarlodhi
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHANDERI
|
MP-48-002-055-005/38
(SONA)
|
1748002055NRG25210520240096536
|
21/05/2024
|
rajkumar lodhi
|
1748002055WL002553
|
rajkumar lodhi
|
00048
|
BKID0009065
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
rajkumarlodhi
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHANDERI
|
MP-48-002-056-001/148
(KANAWATA)
|
1748002056NRG25200520240093001
|
21/05/2024
|
veeran chirav
|
1748002056WL002474
|
veeran chirav
|
00048
|
BKID0009065
|
486
|
486
|
Processed
|
28/05/2024
|
|
112050560
|
|
veeranchirav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39844
|
39844
|
|
|
|
|
|
|
|
|
30
|
CHANDERI
|
MP-48-002-016-004/133-B
(DUNGASARA)
|
1748002016NRG25210520240094181
|
21/05/2024
|
biran
|
1748002016WL002492
|
biran
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
CHANDERI
|
MP-48-002-016-004/113
(DUNGASARA)
|
1748002016NRG25210520240094159
|
21/05/2024
|
guddi bai
|
1748002016WL002492
|
guddi bai
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDERI
|
MP-48-002-016-004/117
(DUNGASARA)
|
1748002016NRG25210520240094162
|
21/05/2024
|
hemi bai
|
1748002016WL002492
|
hemi bai
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
hemibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDERI
|
MP-48-002-016-004/121
(DUNGASARA)
|
1748002016NRG25210520240094164
|
21/05/2024
|
Gangaram Nayak
|
1748002016WL002492
|
Gangaram Nayak
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
GangaramNayak
|
BANK OF INDIA(508505)
|
|
34
|
CHANDERI
|
MP-48-002-016-004/122
(DUNGASARA)
|
1748002016NRG25210520240094167
|
21/05/2024
|
sukhwati bai
|
1748002016WL002492
|
sukhwati bai
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
sukhwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDERI
|
MP-48-002-016-004/127-A
(DUNGASARA)
|
1748002016NRG25210520240094170
|
21/05/2024
|
sona bai
|
1748002016WL002492
|
sona bai
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDERI
|
MP-48-002-016-004/130
(DUNGASARA)
|
1748002016NRG25210520240094178
|
21/05/2024
|
hari bai
|
1748002016WL002492
|
hari bai
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDERI
|
MP-48-002-016-004/134
(DUNGASARA)
|
1748002016NRG25210520240094183
|
21/05/2024
|
Raji Bai
|
1748002016WL002492
|
Raji Bai
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RajiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDERI
|
MP-48-002-016-004/136-C
(DUNGASARA)
|
1748002016NRG25210520240094188
|
21/05/2024
|
kamla bai
|
1748002016WL002492
|
kamla bai
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDERI
|
MP-48-002-016-004/61
(DUNGASARA)
|
1748002016NRG25210520240094214
|
21/05/2024
|
MALKHAN
|
1748002016WL002492
|
MALKHAN
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDERI
|
MP-48-002-016-004/67-C
(DUNGASARA)
|
1748002016NRG25210520240094216
|
21/05/2024
|
Ramcharan Singh Yadav
|
1748002016WL002492
|
Ramcharan Singh Yadav
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RamcharanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDERI
|
MP-48-002-016-004/67-D
(DUNGASARA)
|
1748002016NRG25210520240094217
|
21/05/2024
|
RAMKUMAR YADAV
|
1748002016WL002492
|
RAMKUMAR YADAV
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RAMKUMARYADAV
|
ICICI BANK LTD(508534)
|
|
42
|
CHANDERI
|
MP-48-002-016-004/7
(DUNGASARA)
|
1748002016NRG25210520240094218
|
21/05/2024
|
Guddi Bai Adiwasi
|
1748002016WL002492
|
Guddi Bai Adiwasi
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
GuddiBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDERI
|
MP-48-002-016-004/7-B
(DUNGASARA)
|
1748002016NRG25210520240094221
|
21/05/2024
|
Heera Lal
|
1748002016WL002492
|
Heera Lal
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
HeeraLal
|
ICICI BANK LTD(508534)
|
|
44
|
CHANDERI
|
MP-48-002-016-006/25
(DUNGASARA)
|
1748002016NRG25210520240094242
|
21/05/2024
|
Puran nayak
|
1748002016WL002492
|
Puran nayak
|
00089
|
CBIN0284508
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Purannayak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHANDERI
|
MP-48-002-055-004/79
(SONA)
|
1748002055NRG25210520240096531
|
21/05/2024
|
kuvarraj
|
1748002055WL002553
|
kuvarraj
|
00089
|
CBIN0284508
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
kuvarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
21868
|
|
|
|
|
|
|
|
|
46
|
CHANDERI
|
MP-48-002-016-004/10-A
(DUNGASARA)
|
1748002016NRG25210520240094151
|
21/05/2024
|
ramnaresh
|
1748002016WL002492
|
ramnaresh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANDERI
|
MP-48-002-016-004/115
(DUNGASARA)
|
1748002016NRG25210520240094160
|
21/05/2024
|
kamla
|
1748002016WL002492
|
kamla
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDERI
|
MP-48-002-016-004/34-A
(DUNGASARA)
|
1748002016NRG25210520240094200
|
21/05/2024
|
makhansingh
|
1748002016WL002492
|
makhansingh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDERI
|
MP-48-002-016-004/56-B
(DUNGASARA)
|
1748002016NRG25210520240094213
|
21/05/2024
|
DAKHA BAI
|
1748002016WL002492
|
DAKHA BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
DAKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHANDERI
|
MP-48-002-016-004/7-A
(DUNGASARA)
|
1748002016NRG25210520240094220
|
21/05/2024
|
GANESHRAM
|
1748002016WL002492
|
GANESHRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
GANESHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
CHANDERI
|
MP-48-002-055-004/15
(SONA)
|
1748002055NRG25210520240096520
|
21/05/2024
|
PARMAL
|
1748002055WL002553
|
PARMAL
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANDERI
|
MP-48-002-056-001/143
(KANAWATA)
|
1748002056NRG25200520240093000
|
21/05/2024
|
anguri
|
1748002056WL002474
|
anguri
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
28/05/2024
|
|
112050560
|
|
anguri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
|
53
|
CHANDERI
|
MP-48-002-055-002/30
(SONA)
|
1748002055NRG25210520240096516
|
21/05/2024
|
bhan singh
|
1748002055WL002553
|
bhan singh
|
00349
|
PSIB0000644
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
bhansingh
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHANDERI
|
MP-48-002-055-004/12
(SONA)
|
1748002055NRG25210520240096518
|
21/05/2024
|
KANHAIYA
|
1748002055WL002553
|
KANHAIYA
|
00349
|
PSIB0000644
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDERI
|
MP-48-002-055-004/15
(SONA)
|
1748002055NRG25210520240096519
|
21/05/2024
|
Gajua
|
1748002055WL002553
|
Gajua
|
00349
|
PSIB0000644
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
Gajua
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANDERI
|
MP-48-002-055-004/45
(SONA)
|
1748002055NRG25210520240096525
|
21/05/2024
|
DISHAN
|
1748002055WL002553
|
DISHAN
|
00349
|
PSIB0000644
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
DISHAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHANDERI
|
MP-48-002-055-004/46
(SONA)
|
1748002055NRG25210520240096526
|
21/05/2024
|
Tulsi adiwasi
|
1748002055WL002553
|
Tulsi adiwasi
|
00349
|
PSIB0000644
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
Tulsiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANDERI
|
MP-48-002-055-004/50
(SONA)
|
1748002055NRG25210520240096529
|
21/05/2024
|
vimlesh bai
|
1748002055WL002553
|
vimlesh bai
|
00349
|
PSIB0000644
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
vimleshbai
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHANDERI
|
MP-48-002-055-004/79
(SONA)
|
1748002055NRG25210520240096532
|
21/05/2024
|
kilkila
|
1748002055WL002553
|
kilkila
|
00349
|
PSIB0000644
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
kilkila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
60
|
CHANDERI
|
MP-48-002-055-004/31
(SONA)
|
1748002055NRG25210520240096524
|
21/05/2024
|
dharmendra singh
|
1748002055WL002553
|
dharmendra singh
|
00354
|
PUNB0601500
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
dharmendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
61
|
CHANDERI
|
MP-48-002-016-004/102
(DUNGASARA)
|
1748002016NRG25210520240094152
|
21/05/2024
|
anrat
|
1748002016WL002492
|
anrat
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANDERI
|
MP-48-002-016-004/103
(DUNGASARA)
|
1748002016NRG25210520240094153
|
21/05/2024
|
kashiram
|
1748002016WL002492
|
kashiram
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
63
|
CHANDERI
|
MP-48-002-016-004/103
(DUNGASARA)
|
1748002016NRG25210520240094154
|
21/05/2024
|
mamta
|
1748002016WL002492
|
mamta
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANDERI
|
MP-48-002-016-004/103-A
(DUNGASARA)
|
1748002016NRG25210520240094155
|
21/05/2024
|
DAYARAM ADIVASI
|
1748002016WL002492
|
DAYARAM ADIVASI
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
DAYARAMADIVASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHANDERI
|
MP-48-002-016-004/103-A
(DUNGASARA)
|
1748002016NRG25210520240094156
|
21/05/2024
|
RANI ADIWASHI
|
1748002016WL002492
|
RANI ADIWASHI
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RANIADIWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANDERI
|
MP-48-002-016-004/106-A
(DUNGASARA)
|
1748002016NRG25210520240094158
|
21/05/2024
|
SIya Bai Adiwasi
|
1748002016WL002492
|
SIya Bai Adiwasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
SIyaBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANDERI
|
MP-48-002-016-004/116-A
(DUNGASARA)
|
1748002016NRG25210520240094161
|
21/05/2024
|
bhajju
|
1748002016WL002492
|
bhajju
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
bhajju
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANDERI
|
MP-48-002-016-004/119
(DUNGASARA)
|
1748002016NRG25210520240094163
|
21/05/2024
|
shri bai
|
1748002016WL002492
|
shri bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANDERI
|
MP-48-002-016-004/121
(DUNGASARA)
|
1748002016NRG25210520240094165
|
21/05/2024
|
lalee bai
|
1748002016WL002492
|
lalee bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
laleebai
|
BANK OF INDIA(508505)
|
|
70
|
CHANDERI
|
MP-48-002-016-004/122
(DUNGASARA)
|
1748002016NRG25210520240094166
|
21/05/2024
|
MINTULAL ADIWASI
|
1748002016WL002492
|
MINTULAL ADIWASI
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
MINTULALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANDERI
|
MP-48-002-016-004/126-A
(DUNGASARA)
|
1748002016NRG25210520240094169
|
21/05/2024
|
puran adivasi
|
1748002016WL002492
|
puran adivasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
puranadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANDERI
|
MP-48-002-016-004/128
(DUNGASARA)
|
1748002016NRG25210520240094172
|
21/05/2024
|
Pavan Nayak
|
1748002016WL002492
|
Pavan Nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
PavanNayak
|
UCO BANK(607066)
|
|
73
|
CHANDERI
|
MP-48-002-016-004/13
(DUNGASARA)
|
1748002016NRG25210520240094175
|
21/05/2024
|
sanuaa
|
1748002016WL002492
|
sanuaa
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
sanuaa
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANDERI
|
MP-48-002-016-004/13-A
(DUNGASARA)
|
1748002016NRG25210520240094176
|
21/05/2024
|
Govind
|
1748002016WL002492
|
Govind
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANDERI
|
MP-48-002-016-004/130
(DUNGASARA)
|
1748002016NRG25210520240094177
|
21/05/2024
|
Ghasi Nayak
|
1748002016WL002492
|
Ghasi Nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
GhasiNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANDERI
|
MP-48-002-016-004/134
(DUNGASARA)
|
1748002016NRG25210520240094182
|
21/05/2024
|
kishna
|
1748002016WL002492
|
kishna
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
kishna
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANDERI
|
MP-48-002-016-004/135-B
(DUNGASARA)
|
1748002016NRG25210520240094186
|
21/05/2024
|
Moti
|
1748002016WL002492
|
Moti
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANDERI
|
MP-48-002-016-004/135-B
(DUNGASARA)
|
1748002016NRG25210520240094187
|
21/05/2024
|
shant bai
|
1748002016WL002492
|
shant bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
shantbai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANDERI
|
MP-48-002-016-004/24-A
(DUNGASARA)
|
1748002016NRG25210520240094191
|
21/05/2024
|
mukesh
|
1748002016WL002492
|
mukesh
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHANDERI
|
MP-48-002-016-004/27
(DUNGASARA)
|
1748002016NRG25210520240094192
|
21/05/2024
|
puna bai
|
1748002016WL002492
|
puna bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANDERI
|
MP-48-002-016-004/27-A
(DUNGASARA)
|
1748002016NRG25210520240094193
|
21/05/2024
|
raghuveer
|
1748002016WL002492
|
raghuveer
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANDERI
|
MP-48-002-016-004/27-B
(DUNGASARA)
|
1748002016NRG25210520240094195
|
21/05/2024
|
pahalwan
|
1748002016WL002492
|
pahalwan
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
pahalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANDERI
|
MP-48-002-016-004/27-B
(DUNGASARA)
|
1748002016NRG25210520240094196
|
21/05/2024
|
prem bai
|
1748002016WL002492
|
prem bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANDERI
|
MP-48-002-016-004/3
(DUNGASARA)
|
1748002016NRG25210520240094198
|
21/05/2024
|
Anguri Bai
|
1748002016WL002492
|
Anguri Bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
AnguriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANDERI
|
MP-48-002-016-004/3
(DUNGASARA)
|
1748002016NRG25210520240094197
|
21/05/2024
|
kamlesh
|
1748002016WL002492
|
kamlesh
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANDERI
|
MP-48-002-016-004/542
(DUNGASARA)
|
1748002016NRG25210520240094209
|
21/05/2024
|
Karan Nayak
|
1748002016WL002492
|
Karan Nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
KaranNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANDERI
|
MP-48-002-016-004/56-A
(DUNGASARA)
|
1748002016NRG25210520240094211
|
21/05/2024
|
KUSUM bai
|
1748002016WL002492
|
KUSUM bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
KUSUMbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDERI
|
MP-48-002-016-004/56-B
(DUNGASARA)
|
1748002016NRG25210520240094212
|
21/05/2024
|
RAMSINGH
|
1748002016WL002492
|
RAMSINGH
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
89
|
CHANDERI
|
MP-48-002-016-004/61-A
(DUNGASARA)
|
1748002016NRG25210520240094215
|
21/05/2024
|
Prathviraj Yadav
|
1748002016WL002492
|
Prathviraj Yadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
PrathvirajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANDERI
|
MP-48-002-016-004/79-A
(DUNGASARA)
|
1748002016NRG25210520240094223
|
21/05/2024
|
nathuram
|
1748002016WL002492
|
nathuram
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDERI
|
MP-48-002-016-004/91-A
(DUNGASARA)
|
1748002016NRG25210520240094227
|
21/05/2024
|
shivpratav
|
1748002016WL002492
|
shivpratav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
shivpratav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANDERI
|
MP-48-002-016-004/92-C
(DUNGASARA)
|
1748002016NRG25210520240094232
|
21/05/2024
|
DayaramYadav
|
1748002016WL002492
|
DayaramYadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
DayaramYadav
|
ICICI BANK LTD(508534)
|
|
93
|
CHANDERI
|
MP-48-002-016-006/1
(DUNGASARA)
|
1748002016NRG25210520240094234
|
21/05/2024
|
deva nayak
|
1748002016WL002492
|
deva nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
devanayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHANDERI
|
MP-48-002-016-006/13-A
(DUNGASARA)
|
1748002016NRG25210520240094237
|
21/05/2024
|
Dhaina Nayak
|
1748002016WL002492
|
Dhaina Nayak
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
DhainaNayak
|
UCO BANK(607066)
|
|
95
|
CHANDERI
|
MP-48-002-016-006/15
(DUNGASARA)
|
1748002016NRG25210520240094238
|
21/05/2024
|
deva
|
1748002016WL002492
|
deva
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
deva
|
ICICI BANK LTD(508534)
|
|
96
|
CHANDERI
|
MP-48-002-016-006/22
(DUNGASARA)
|
1748002016NRG25210520240094239
|
21/05/2024
|
pavan banjara
|
1748002016WL002492
|
pavan banjara
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
pavanbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANDERI
|
MP-48-002-016-006/22
(DUNGASARA)
|
1748002016NRG25210520240094240
|
21/05/2024
|
tulshiya
|
1748002016WL002492
|
tulshiya
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
tulshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANDERI
|
MP-48-002-016-006/25
(DUNGASARA)
|
1748002016NRG25210520240094243
|
21/05/2024
|
sona bai
|
1748002016WL002492
|
sona bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANDERI
|
MP-48-002-016-006/27
(DUNGASARA)
|
1748002016NRG25210520240094244
|
21/05/2024
|
munni bai
|
1748002016WL002492
|
munni bai
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANDERI
|
MP-48-002-016-006/29
(DUNGASARA)
|
1748002016NRG25210520240094245
|
21/05/2024
|
mana bai
|
1748002016WL002492
|
mana bai
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
manabai
|
ICICI BANK LTD(508534)
|
|
101
|
CHANDERI
|
MP-48-002-016-006/40
(DUNGASARA)
|
1748002016NRG25210520240094250
|
21/05/2024
|
navl banjara
|
1748002016WL002492
|
navl banjara
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
navlbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANDERI
|
MP-48-002-016-006/41
(DUNGASARA)
|
1748002016NRG25210520240094252
|
21/05/2024
|
khemchandra nayak
|
1748002016WL002492
|
khemchandra nayak
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
khemchandranayak
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANDERI
|
MP-48-002-016-006/41
(DUNGASARA)
|
1748002016NRG25210520240094253
|
21/05/2024
|
meera bai
|
1748002016WL002492
|
meera bai
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANDERI
|
MP-48-002-016-006/42
(DUNGASARA)
|
1748002016NRG25210520240094254
|
21/05/2024
|
kanna banjara
|
1748002016WL002492
|
kanna banjara
|
00354
|
PUNB0985300
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
kannabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANDERI
|
MP-48-002-055-002/18-A
(SONA)
|
1748002055NRG25210520240096515
|
21/05/2024
|
sunita bai
|
1748002055WL002553
|
sunita bai
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANDERI
|
MP-48-002-055-002/30
(SONA)
|
1748002055NRG25210520240096517
|
21/05/2024
|
ramdevi bai
|
1748002055WL002553
|
ramdevi bai
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
ramdevibai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANDERI
|
MP-48-002-055-004/16
(SONA)
|
1748002055NRG25210520240096521
|
21/05/2024
|
HALKIBAIN
|
1748002055WL002553
|
HALKIBAIN
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
HALKIBAIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDERI
|
MP-48-002-055-004/30
(SONA)
|
1748002055NRG25210520240096523
|
21/05/2024
|
RAMBHARAT
|
1748002055WL002553
|
RAMBHARAT
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
RAMBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANDERI
|
MP-48-002-055-004/71-B
(SONA)
|
1748002055NRG25210520240096530
|
21/05/2024
|
Vivek Sharma
|
1748002055WL002553
|
Vivek Sharma
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
VivekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANDERI
|
MP-48-002-055-005/20-A
(SONA)
|
1748002055NRG25210520240096534
|
21/05/2024
|
Sachin
|
1748002055WL002553
|
Sachin
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANDERI
|
MP-48-002-055-005/43-A
(SONA)
|
1748002055NRG25210520240096485
|
21/05/2024
|
Sonu
|
1748002055WL002551
|
Sonu
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
Sonu
|
PUNJAB & SIND BANK(607087)
|
|
112
|
CHANDERI
|
MP-48-002-055-005/85
(SONA)
|
1748002055NRG25210520240096486
|
21/05/2024
|
gangaram yadav
|
1748002055WL002551
|
gangaram yadav
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
gangaramyadav
|
PUNJAB & SIND BANK(607087)
|
|
113
|
CHANDERI
|
MP-48-002-055-005/91
(SONA)
|
1748002055NRG25210520240096488
|
21/05/2024
|
chhoti raja
|
1748002055WL002551
|
chhoti raja
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
chhotiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANDERI
|
MP-48-002-055-005/91
(SONA)
|
1748002055NRG25210520240096487
|
21/05/2024
|
nitesh yadav
|
1748002055WL002551
|
nitesh yadav
|
00354
|
PUNB0985300
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
niteshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77254
|
77254
|
|
|
|
|
|
|
|
|
115
|
CHANDERI
|
MP-48-002-016-004/126
(DUNGASARA)
|
1748002016NRG25210520240094168
|
21/05/2024
|
muliya bai
|
1748002016WL002492
|
muliya bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
muliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANDERI
|
MP-48-002-016-004/128
(DUNGASARA)
|
1748002016NRG25210520240094171
|
21/05/2024
|
Ghasiram Nayak
|
1748002016WL002492
|
Ghasiram Nayak
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
GhasiramNayak
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDERI
|
MP-48-002-016-004/530
(DUNGASARA)
|
1748002016NRG25210520240094203
|
21/05/2024
|
RAM CHARAN ADIWASI
|
1748002016WL002492
|
RAM CHARAN ADIWASI
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RAMCHARANADIWASI
|
BANK OF BARODA(606985)
|
|
118
|
CHANDERI
|
MP-48-002-016-004/531-A
(DUNGASARA)
|
1748002016NRG25210520240094204
|
21/05/2024
|
Kapur Singh Yadav
|
1748002016WL002492
|
Kapur Singh Yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
KapurSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANDERI
|
MP-48-002-016-004/90
(DUNGASARA)
|
1748002016NRG25210520240094225
|
21/05/2024
|
ratiram
|
1748002016WL002492
|
ratiram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANDERI
|
MP-48-002-016-006/40
(DUNGASARA)
|
1748002016NRG25210520240094251
|
21/05/2024
|
gori bai
|
1748002016WL002492
|
gori bai
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDERI
|
MP-48-002-016-006/42
(DUNGASARA)
|
1748002016NRG25210520240094255
|
21/05/2024
|
dhaniya bai
|
1748002016WL002492
|
dhaniya bai
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANDERI
|
MP-48-002-055-004/25
(SONA)
|
1748002055NRG25210520240096522
|
21/05/2024
|
mamta
|
1748002055WL002553
|
mamta
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANDERI
|
MP-48-002-055-004/47
(SONA)
|
1748002055NRG25210520240096527
|
21/05/2024
|
kashiram
|
1748002055WL002553
|
kashiram
|
00415
|
SBIN0030080
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
kashiram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12632
|
12632
|
|
|
|
|
|
|
|
|
124
|
CHANDERI
|
MP-48-002-016-004/128-B
(DUNGASARA)
|
1748002016NRG25210520240094174
|
21/05/2024
|
Deepak Nayak
|
1748002016WL002492
|
Deepak Nayak
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
DeepakNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANDERI
|
MP-48-002-016-004/150
(DUNGASARA)
|
1748002016NRG25210520240094189
|
21/05/2024
|
deepak
|
1748002016WL002492
|
deepak
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANDERI
|
MP-48-002-016-004/92-D
(DUNGASARA)
|
1748002016NRG25210520240094233
|
21/05/2024
|
Deepak Singh Yadav
|
1748002016WL002492
|
Deepak Singh Yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
DeepakSinghYadav
|
UCO BANK(607066)
|
|
127
|
CHANDERI
|
MP-48-002-055-005/43
(SONA)
|
1748002055NRG25210520240096482
|
21/05/2024
|
PAWAN NAYAK
|
1748002055WL002551
|
PAWAN NAYAK
|
00462
|
UCBA0001153
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
PAWANNAYAK
|
PUNJAB & SIND BANK(607087)
|
|
128
|
CHANDERI
|
MP-48-002-055-005/43
(SONA)
|
1748002055NRG25210520240096484
|
21/05/2024
|
PAWAN NAYAK
|
1748002055WL002551
|
PAWAN NAYAK
|
00462
|
UCBA0001153
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
PAWANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANDERI
|
MP-48-002-055-005/43
(SONA)
|
1748002055NRG25210520240096483
|
21/05/2024
|
PAWAN NAYAK
|
1748002055WL002551
|
PAWAN NAYAK
|
00462
|
UCBA0001153
|
1456
|
1456
|
Processed
|
28/05/2024
|
|
112050560
|
|
PAWANNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
130
|
CHANDERI
|
MP-48-002-016-006/13
(DUNGASARA)
|
1748002016NRG25210520240094236
|
21/05/2024
|
Rama nayak
|
1748002016WL002492
|
Rama nayak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
Ramanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANDERI
|
MP-48-002-016-006/30
(DUNGASARA)
|
1748002016NRG25210520240094246
|
21/05/2024
|
sona bai
|
1748002016WL002492
|
sona bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANDERI
|
MP-48-002-016-006/34
(DUNGASARA)
|
1748002016NRG25210520240094247
|
21/05/2024
|
gudda banjara
|
1748002016WL002492
|
gudda banjara
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
guddabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANDERI
|
MP-48-002-016-006/34
(DUNGASARA)
|
1748002016NRG25210520240094248
|
21/05/2024
|
lali bai
|
1748002016WL002492
|
lali bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
lalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANDERI
|
MP-48-002-016-006/36
(DUNGASARA)
|
1748002016NRG25210520240094249
|
21/05/2024
|
devilal banjara
|
1748002016WL002492
|
devilal banjara
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
devilalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANDERI
|
MP-48-002-016-006/6-B
(DUNGASARA)
|
1748002016NRG25210520240094256
|
21/05/2024
|
dharampal nayak
|
1748002016WL002492
|
dharampal nayak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
dharampalnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANDERI
|
MP-48-002-016-006/6-B
(DUNGASARA)
|
1748002016NRG25210520240094257
|
21/05/2024
|
rama bai
|
1748002016WL002492
|
rama bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112050560
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANDERI
|
MP-48-002-056-001/93-D
(KANAWATA)
|
1748002056NRG25200520240093003
|
21/05/2024
|
Rajbai
|
1748002056WL002474
|
Rajbai
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
28/05/2024
|
|
112050560
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHANDERI
|
MP-48-002-056-001/93-D
(KANAWATA)
|
1748002056NRG25200520240093002
|
21/05/2024
|
Shreeram
|
1748002056WL002474
|
Shreeram
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
28/05/2024
|
|
112050560
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
139
|
CHANDERI
|
MP-48-002-016-004/23-A
(DUNGASARA)
|
1748002016NRG25210520240094190
|
21/05/2024
|
keerat aadivasi
|
1748002016WL002492
|
keerat aadivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
keerataadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHANDERI
|
MP-48-002-016-006/22-A
(DUNGASARA)
|
1748002016NRG25210520240094241
|
21/05/2024
|
RAJU NAYAK
|
1748002016WL002492
|
RAJU NAYAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112050560
|
|
RAJUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196772
|
196772
|
|
|
|
|
|
|
|