|
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
|
CHANCHODA
|
MP-06-008-075-003/657
(SOLAI)
|
1706008075NRG24100320240351588
|
11/03/2024
|
jagdish
|
1706008075WL029737
|
jagdish
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772719
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-104-005/345
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351804
|
11/03/2024
|
gopal
|
1706008104WL029758
|
gopal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
gopal
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-104-005/98-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351813
|
11/03/2024
|
guddi bai
|
1706008104WL029758
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351528
|
11/03/2024
|
Arvind
|
1706008WL029731
|
Arvind
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351527
|
11/03/2024
|
Arvind
|
1706008WL029731
|
Arvind
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351526
|
11/03/2024
|
Arvind
|
1706008WL029731
|
Arvind
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHANCHODA
|
MP-06-008-035-001/67-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351540
|
11/03/2024
|
Keshar
|
1706008WL029731
|
Keshar
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Keshar
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-044-002/112
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352282
|
11/03/2024
|
Darmend
|
1706008044WL029784
|
Darmend
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-044-002/146
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351597
|
11/03/2024
|
NANHULAL
|
1706008044WL029742
|
NANHULAL
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
NANHULAL
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-044-002/146-A
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351600
|
11/03/2024
|
Dhapu bai
|
1706008044WL029742
|
Dhapu bai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-044-002/146-A
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351599
|
11/03/2024
|
Rugnath
|
1706008044WL029742
|
Rugnath
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
Rugnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-044-002/306
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352250
|
11/03/2024
|
Hirdesh
|
1706008044WL029782
|
Hirdesh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Hirdesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-002-002/66
(KENKDIVIRAN)
|
1706008002NRG24110320240351842
|
11/03/2024
|
santosh bai
|
1706008002WL029762
|
santosh bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772719
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-020-002/85
(BAHUKHEDI)
|
1706008020NRG24110320240351893
|
11/03/2024
|
Shivani
|
1706008020WL029766
|
Shivani
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472772719
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-104-004/84-B
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351785
|
11/03/2024
|
rukmanibai
|
1706008104WL029758
|
rukmanibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-104-004/85
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351787
|
11/03/2024
|
Kusba bai
|
1706008104WL029758
|
Kusba bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Kusbabai
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351788
|
11/03/2024
|
latabai
|
1706008104WL029758
|
latabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
latabai
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351789
|
11/03/2024
|
morbai
|
1706008104WL029758
|
morbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
morbai
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-104-005/274
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351796
|
11/03/2024
|
rukmanibai
|
1706008104WL029758
|
rukmanibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-104-005/325
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351803
|
11/03/2024
|
bineeta
|
1706008104WL029758
|
bineeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
bineeta
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-104-005/8-D
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351809
|
11/03/2024
|
rambabu
|
1706008104WL029758
|
rambabu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
22
|
CHANCHODA
|
MP-06-008-104-005/98-B
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351814
|
11/03/2024
|
kiram
|
1706008104WL029758
|
kiram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
kiram
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-104-005/98-D
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351815
|
11/03/2024
|
sanju
|
1706008104WL029758
|
sanju
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-035-001/229
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351531
|
11/03/2024
|
Rambharosha
|
1706008WL029731
|
Rambharosha
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-044-002/14
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351596
|
11/03/2024
|
Tez Prakash
|
1706008044WL029742
|
Tez Prakash
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
TezPrakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-044-002/146
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351598
|
11/03/2024
|
Ramshree
|
1706008044WL029742
|
Ramshree
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-044-002/203-B
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352283
|
11/03/2024
|
Rajesh
|
1706008044WL029784
|
Rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Rajesh
|
AXIS BANK(607153)
|
|
28
|
CHANCHODA
|
MP-06-008-044-002/58
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351605
|
11/03/2024
|
Shantibai
|
1706008044WL029742
|
Shantibai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-104-005/41-B
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351805
|
11/03/2024
|
sanju
|
1706008104WL029758
|
sanju
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-104-005/88-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351811
|
11/03/2024
|
Manoj
|
1706008104WL029758
|
Manoj
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351498
|
11/03/2024
|
Pukhraj
|
1706008WL029731
|
Pukhraj
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Pukhraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351510
|
11/03/2024
|
Takhat Singh
|
1706008WL029731
|
Takhat Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHANCHODA
|
MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351509
|
11/03/2024
|
Takhat Singh
|
1706008WL029731
|
Takhat Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351537
|
11/03/2024
|
Radha Bai
|
1706008WL029731
|
Radha Bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
RadhaBai
|
HDFC BANK LTD(607152)
|
|
35
|
CHANCHODA
|
MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351536
|
11/03/2024
|
Ramu anjara
|
1706008WL029731
|
Ramu anjara
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Ramuanjara
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANCHODA
|
MP-06-008-035-003/19-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351550
|
11/03/2024
|
Arun
|
1706008WL029731
|
Arun
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-035-001/102-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351497
|
11/03/2024
|
Arvind Lodha
|
1706008WL029731
|
Arvind Lodha
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
ArvindLodha
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANCHODA
|
MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351533
|
11/03/2024
|
REKHA BA
|
1706008WL029731
|
REKHA BA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
REKHABA
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351534
|
11/03/2024
|
Banshi Lal
|
1706008WL029731
|
Banshi Lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
BanshiLal
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351535
|
11/03/2024
|
Rachna Bai
|
1706008WL029731
|
Rachna Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHANCHODA
|
MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351539
|
11/03/2024
|
Lakhansingh
|
1706008WL029731
|
Lakhansingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351538
|
11/03/2024
|
Lakhansingh
|
1706008WL029731
|
Lakhansingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
43
|
CHANCHODA
|
MP-06-008-035-001/67-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351541
|
11/03/2024
|
Phoolsingh
|
1706008WL029731
|
Phoolsingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-044-002/208
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352244
|
11/03/2024
|
Rajendr singh
|
1706008044WL029782
|
Rajendr singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-044-002/214-A
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351601
|
11/03/2024
|
Omprakash
|
1706008044WL029742
|
Omprakash
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
46
|
CHANCHODA
|
MP-06-008-044-002/22-A
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351602
|
11/03/2024
|
Lekhraj
|
1706008044WL029742
|
Lekhraj
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-044-002/264
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352249
|
11/03/2024
|
Parvat
|
1706008044WL029782
|
Parvat
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772719
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-104-005/97-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351812
|
11/03/2024
|
krishna
|
1706008104WL029758
|
krishna
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-020-002/85
(BAHUKHEDI)
|
1706008020NRG24110320240351894
|
11/03/2024
|
Guddi
|
1706008020WL029766
|
Guddi
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472772719
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-022-003/78-D
(BIRYAI)
|
1706008000NRG24100320240351492
|
11/03/2024
|
Sardarsingh
|
1706008WL029729
|
Sardarsingh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772719
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-104-004/85
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351786
|
11/03/2024
|
ramprsad
|
1706008104WL029758
|
ramprsad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-104-004/87
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351790
|
11/03/2024
|
Ramswrup
|
1706008104WL029758
|
Ramswrup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Ramswrup
|
ICICI BANK LTD(508534)
|
|
53
|
CHANCHODA
|
MP-06-008-104-004/87
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351791
|
11/03/2024
|
Sarojbai
|
1706008104WL029758
|
Sarojbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-104-004/88
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351792
|
11/03/2024
|
jagmohan
|
1706008104WL029758
|
jagmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
jagmohan
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-104-005/199
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351794
|
11/03/2024
|
Nirmal kumar
|
1706008104WL029758
|
Nirmal kumar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Nirmalkumar
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-104-005/71
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351807
|
11/03/2024
|
satyanaran
|
1706008104WL029758
|
satyanaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
satyanaran
|
BANK OF BARODA(606985)
|
|
57
|
CHANCHODA
|
MP-06-008-104-005/79-B
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351808
|
11/03/2024
|
rameswar
|
1706008104WL029758
|
rameswar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
rameswar
|
ICICI BANK LTD(508534)
|
|
58
|
CHANCHODA
|
MP-06-008-104-005/88-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351810
|
11/03/2024
|
avhisek
|
1706008104WL029758
|
avhisek
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
avhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-044-002/22-A
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351603
|
11/03/2024
|
Lata
|
1706008044WL029742
|
Lata
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-104-005/102-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351793
|
11/03/2024
|
Jyotibai
|
1706008104WL029758
|
Jyotibai
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-035-001/100-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351494
|
11/03/2024
|
Mangilal
|
1706008WL029731
|
Mangilal
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351495
|
11/03/2024
|
satrudhan
|
1706008WL029731
|
satrudhan
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772719
|
|
satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANCHODA
|
MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351496
|
11/03/2024
|
Sonu Bai
|
1706008WL029731
|
Sonu Bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772719
|
|
SonuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351517
|
11/03/2024
|
Mohini
|
1706008WL029731
|
Mohini
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Mohini
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351516
|
11/03/2024
|
Mohini
|
1706008WL029731
|
Mohini
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-035-001/23
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351532
|
11/03/2024
|
Narayansingh
|
1706008WL029731
|
Narayansingh
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHANCHODA
|
MP-06-008-035-001/98
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351542
|
11/03/2024
|
Sunil
|
1706008WL029731
|
Sunil
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
68
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351543
|
11/03/2024
|
Guddi Bai
|
1706008WL029731
|
Guddi Bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351544
|
11/03/2024
|
Manju
|
1706008WL029731
|
Manju
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHANCHODA
|
MP-06-008-035-001/99
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351545
|
11/03/2024
|
Pawan
|
1706008WL029731
|
Pawan
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHANCHODA
|
MP-06-008-035-002/4
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351549
|
11/03/2024
|
Kirti
|
1706008WL029731
|
Kirti
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772719
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANCHODA
|
MP-06-008-035-003/19-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351551
|
11/03/2024
|
Arun
|
1706008WL029731
|
Arun
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHANCHODA
|
MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351553
|
11/03/2024
|
Kainti Bai
|
1706008WL029731
|
Kainti Bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
KaintiBai
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHANCHODA
|
MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351552
|
11/03/2024
|
Raghuveer Singh
|
1706008WL029731
|
Raghuveer Singh
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
RaghuveerSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-044-002/58
(BAPCHA VIKRAM)
|
1706008044NRG24100320240351604
|
11/03/2024
|
SHANKARALAL
|
1706008044WL029742
|
SHANKARALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
SHANKARALAL
|
ICICI BANK LTD(508534)
|
|
76
|
CHANCHODA
|
MP-06-008-065-002/110
(KALA PIPAL)
|
1706008065NRG24110320240351837
|
11/03/2024
|
rani
|
1706008065WL029761
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772719
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANCHODA
|
MP-06-008-075-001/576
(SOLAI)
|
1706008075NRG24100320240351586
|
11/03/2024
|
prhlad
|
1706008075WL029735
|
prhlad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772719
|
|
prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHANCHODA
|
MP-06-008-075-004/323
(SOLAI)
|
1706008075NRG24100320240351587
|
11/03/2024
|
kalurm
|
1706008075WL029736
|
kalurm
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772719
|
|
kalurm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHANCHODA
|
MP-06-008-099-001/1190
(TALAWDANMAJRA SANAI)
|
1706008099NRG24110320240352152
|
11/03/2024
|
ramesh
|
1706008099WL029776
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
472772719
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9569
|
9569
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-002-002/10
(KENKDIVIRAN)
|
1706008002NRG24110320240351841
|
11/03/2024
|
Mangilal
|
1706008002WL029762
|
Mangilal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472772719
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351502
|
11/03/2024
|
Makhan
|
1706008WL029731
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351501
|
11/03/2024
|
Makhan
|
1706008WL029731
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351503
|
11/03/2024
|
mala
|
1706008WL029731
|
mala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351504
|
11/03/2024
|
Priya
|
1706008WL029731
|
Priya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351507
|
11/03/2024
|
Shivlal
|
1706008WL029731
|
Shivlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351506
|
11/03/2024
|
Shivlal
|
1706008WL029731
|
Shivlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351505
|
11/03/2024
|
Shivlal
|
1706008WL029731
|
Shivlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351508
|
11/03/2024
|
Kailash
|
1706008WL029731
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHANCHODA
|
MP-06-008-035-001/171
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351511
|
11/03/2024
|
Ashok
|
1706008WL029731
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-035-001/173
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351512
|
11/03/2024
|
Pradhuman
|
1706008WL029731
|
Pradhuman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHANCHODA
|
MP-06-008-035-001/181
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351513
|
11/03/2024
|
Hargovind
|
1706008WL029731
|
Hargovind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Hargovind
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHANCHODA
|
MP-06-008-035-001/182
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351514
|
11/03/2024
|
Lakhan
|
1706008WL029731
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-035-001/188
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351518
|
11/03/2024
|
Mangal Sen
|
1706008WL029731
|
Mangal Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
MangalSen
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-035-001/191
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351519
|
11/03/2024
|
Antim
|
1706008WL029731
|
Antim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Antim
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHANCHODA
|
MP-06-008-035-001/197
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351520
|
11/03/2024
|
Munni Bai
|
1706008WL029731
|
Munni Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351522
|
11/03/2024
|
Roop Singh
|
1706008WL029731
|
Roop Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351521
|
11/03/2024
|
Roop Singh
|
1706008WL029731
|
Roop Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHANCHODA
|
MP-06-008-035-001/205
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351523
|
11/03/2024
|
Madhav
|
1706008WL029731
|
Madhav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351525
|
11/03/2024
|
Geeta Bai Meena
|
1706008WL029731
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
GeetaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351524
|
11/03/2024
|
Geeta Bai Meena
|
1706008WL029731
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
GeetaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351530
|
11/03/2024
|
Arvind
|
1706008WL029731
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Arvind
|
CANARA BANK(508532)
|
|
102
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351529
|
11/03/2024
|
Arvind
|
1706008WL029731
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351546
|
11/03/2024
|
Shavitri Bai
|
1706008WL029731
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351547
|
11/03/2024
|
Dhapu Bai
|
1706008WL029731
|
Dhapu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351548
|
11/03/2024
|
Dhapu Bai
|
1706008WL029731
|
Dhapu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHANCHODA
|
MP-06-008-044-002/26
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352247
|
11/03/2024
|
Lekhraj
|
1706008044WL029782
|
Lekhraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-104-005/288
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351797
|
11/03/2024
|
Bhagvatibai
|
1706008104WL029758
|
Bhagvatibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-104-005/294
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351798
|
11/03/2024
|
govind
|
1706008104WL029758
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-104-005/298
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351799
|
11/03/2024
|
Reena
|
1706008104WL029758
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-104-005/299
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351800
|
11/03/2024
|
anusuyiya
|
1706008104WL029758
|
anusuyiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
anusuyiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-104-005/300
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351801
|
11/03/2024
|
Sumantrabai
|
1706008104WL029758
|
Sumantrabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-104-005/301
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351802
|
11/03/2024
|
Rajkumai
|
1706008104WL029758
|
Rajkumai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772719
|
|
Rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-022-003/85-D
(BIRYAI)
|
1706008000NRG24100320240351493
|
11/03/2024
|
Sadhna Bhargava
|
1706008WL029730
|
Sadhna Bhargava
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772719
|
|
SadhnaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-065-001/18-A
(KALA PIPAL)
|
1706008065NRG24110320240351835
|
11/03/2024
|
seema
|
1706008065WL029761
|
seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-065-002/1100-A
(KALA PIPAL)
|
1706008065NRG24110320240351838
|
11/03/2024
|
jagdish
|
1706008065WL029761
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-065-002/403
(KALA PIPAL)
|
1706008065NRG24110320240351839
|
11/03/2024
|
biramsingh
|
1706008065WL029761
|
biramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
biramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-065-002/8
(KALA PIPAL)
|
1706008065NRG24110320240351840
|
11/03/2024
|
Andersingh
|
1706008065WL029761
|
Andersingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772719
|
|
Andersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
118
|
CHANCHODA
|
MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351500
|
11/03/2024
|
Sonu Bai
|
1706008WL029731
|
Sonu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351499
|
11/03/2024
|
Sonu Bai
|
1706008WL029731
|
Sonu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
120
|
CHANCHODA
|
MP-06-008-044-002/211
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352245
|
11/03/2024
|
himmat singh
|
1706008044WL029782
|
himmat singh
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772719
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154545
|
154545
|
|
|
|
|
|
|
|