|
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-06-008-019-001/1649
(GULWADA)
|
1706008019NRG24090320240350461
|
09/03/2024
|
randhir singh
|
1706008019WL029651
|
randhir singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
randhirsingh
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/825
(GULWADA)
|
1706008019NRG24090320240350475
|
09/03/2024
|
prakash ahirwar
|
1706008019WL029651
|
prakash ahirwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
prakashahirwar
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-020-002/125
(BAHUKHEDI)
|
1706008020NRG24090320240350038
|
09/03/2024
|
Mukesh
|
1706008020WL029635
|
Mukesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-020-002/132-A
(BAHUKHEDI)
|
1706008020NRG24090320240350039
|
09/03/2024
|
omprakash
|
1706008020WL029635
|
omprakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-020-002/26
(BAHUKHEDI)
|
1706008020NRG24090320240350042
|
09/03/2024
|
Pritamsingh
|
1706008020WL029635
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/26-A
(BAHUKHEDI)
|
1706008020NRG24090320240350043
|
09/03/2024
|
vikash
|
1706008020WL029635
|
vikash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
vikash
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24090320240350048
|
09/03/2024
|
pinki
|
1706008020WL029635
|
pinki
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24090320240350047
|
09/03/2024
|
RANCHOD
|
1706008020WL029635
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-083-002/5110
(SANAI)
|
1706008083NRG24090320240349931
|
09/03/2024
|
satish
|
1706008083WL029618
|
satish
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533747
|
|
satish
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-083-002/7002-B
(SANAI)
|
1706008083NRG24090320240349917
|
09/03/2024
|
Jagdish
|
1706008083WL029616
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-083-002/7002-B
(SANAI)
|
1706008083NRG24090320240349918
|
09/03/2024
|
mukesh
|
1706008083WL029616
|
mukesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-083-002/7017-C
(SANAI)
|
1706008083NRG24090320240349929
|
09/03/2024
|
sapna
|
1706008083WL029617
|
sapna
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANCHODA
|
MP-06-008-083-002/7020-D
(SANAI)
|
1706008083NRG24090320240349936
|
09/03/2024
|
anita
|
1706008083WL029618
|
anita
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANCHODA
|
MP-06-008-083-002/7020-D
(SANAI)
|
1706008083NRG24090320240349935
|
09/03/2024
|
bundel
|
1706008083WL029618
|
bundel
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-083-002/7021
(SANAI)
|
1706008083NRG24090320240349937
|
09/03/2024
|
viddiya
|
1706008083WL029618
|
viddiya
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
viddiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANCHODA
|
MP-06-008-084-003/63-A
(MADAGANMAFI)
|
1706008084NRG24090320240350320
|
09/03/2024
|
Koushal
|
1706008084WL029644
|
Koushal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Koushal
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-106-002/105-D
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349961
|
09/03/2024
|
raman
|
1706008106WL029622
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
raman
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-106-003/645-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349956
|
09/03/2024
|
gopal
|
1706008106WL029621
|
gopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-106-003/98-B
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349966
|
09/03/2024
|
JANIBAI
|
1706008106WL029623
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-121-001/156
(KUDARA)
|
1706008121NRG24080320240349839
|
09/03/2024
|
pursottam
|
1706008121WL029614
|
pursottam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANCHODA
|
MP-06-008-121-001/213
(KUDARA)
|
1706008121NRG24080320240349841
|
09/03/2024
|
ghansyam meena
|
1706008121WL029614
|
ghansyam meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
ghansyammeena
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-121-001/94-A
(KUDARA)
|
1706008121NRG24080320240349850
|
09/03/2024
|
RAMJIVAN CHANDEL
|
1706008121WL029614
|
RAMJIVAN CHANDEL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
RAMJIVANCHANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24090320240350488
|
09/03/2024
|
deepak
|
1706008003WL029653
|
deepak
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
deepak
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-106-003/203-C
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349950
|
09/03/2024
|
komal
|
1706008106WL029621
|
komal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-121-001/28-A
(KUDARA)
|
1706008121NRG24080320240349843
|
09/03/2024
|
GOLU
|
1706008121WL029614
|
GOLU
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-121-001/9
(KUDARA)
|
1706008121NRG24080320240349849
|
09/03/2024
|
TOFAN SINGH
|
1706008121WL029614
|
TOFAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-019-001/1329
(GULWADA)
|
1706008019NRG24090320240350448
|
09/03/2024
|
Kailash rajak
|
1706008019WL029651
|
Kailash rajak
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
Kailashrajak
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-019-001/1455
(GULWADA)
|
1706008019NRG24090320240350453
|
09/03/2024
|
indar
|
1706008019WL029651
|
indar
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
indar
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-019-001/1623
(GULWADA)
|
1706008019NRG24090320240350460
|
09/03/2024
|
Rupeshlal
|
1706008019WL029651
|
Rupeshlal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
Rupeshlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-019-001/1625
(GULWADA)
|
1706008019NRG24090320240350435
|
09/03/2024
|
shreesivraj
|
1706008019WL029650
|
shreesivraj
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475533747
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-020-002/115
(BAHUKHEDI)
|
1706008020NRG24090320240350037
|
09/03/2024
|
Narayansingh
|
1706008020WL029635
|
Narayansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-020-002/144-A
(BAHUKHEDI)
|
1706008020NRG24090320240350040
|
09/03/2024
|
Balbant Singh
|
1706008020WL029635
|
Balbant Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24090320240350041
|
09/03/2024
|
Bhuri bai
|
1706008020WL029635
|
Bhuri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-020-004/21
(BAHUKHEDI)
|
1706008020NRG24090320240350046
|
09/03/2024
|
Hansraj jatav
|
1706008020WL029635
|
Hansraj jatav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Hansrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24090320240349869
|
09/03/2024
|
kisan
|
1706008083WL029616
|
kisan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
kisan
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24090320240349870
|
09/03/2024
|
mani
|
1706008083WL029616
|
mani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANCHODA
|
MP-06-008-083-002/6082
(SANAI)
|
1706008083NRG24090320240349903
|
09/03/2024
|
rajnti
|
1706008083WL029616
|
rajnti
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
rajnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-083-002/6089
(SANAI)
|
1706008083NRG24090320240349904
|
09/03/2024
|
naval
|
1706008083WL029616
|
naval
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-083-002/7002-D
(SANAI)
|
1706008083NRG24090320240349919
|
09/03/2024
|
sushila
|
1706008083WL029616
|
sushila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-083-002/7006
(SANAI)
|
1706008083NRG24090320240349925
|
09/03/2024
|
shivani
|
1706008083WL029617
|
shivani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
shivani
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-083-002/7017-B
(SANAI)
|
1706008083NRG24090320240349928
|
09/03/2024
|
teekaram
|
1706008083WL029617
|
teekaram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANCHODA
|
MP-06-008-083-002/7020-C
(SANAI)
|
1706008083NRG24090320240349934
|
09/03/2024
|
barka
|
1706008083WL029618
|
barka
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
barka
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-106-003/200-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349962
|
09/03/2024
|
chandan
|
1706008106WL029622
|
chandan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
chandan
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-106-003/622
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349953
|
09/03/2024
|
Hemraj
|
1706008106WL029621
|
Hemraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-106-003/64-C
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349955
|
09/03/2024
|
eyytfg
|
1706008106WL029621
|
eyytfg
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
eyytfg
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-106-003/80-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349957
|
09/03/2024
|
mahes
|
1706008106WL029621
|
mahes
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
mahes
|
BANK OF BARODA(606985)
|
|
47
|
CHANCHODA
|
MP-06-008-106-003/96-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349965
|
09/03/2024
|
JANIBAI
|
1706008106WL029623
|
JANIBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-113-002/239-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090320240350023
|
09/03/2024
|
Guddi
|
1706008113WL029629
|
Guddi
|
00048
|
BKID0008892
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475533747
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-121-001/163-A
(KUDARA)
|
1706008121NRG24080320240349840
|
09/03/2024
|
RAVI MEENA
|
1706008121WL029614
|
RAVI MEENA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
RAVIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-003-001/27
(RAMDI)
|
1706008003NRG24090320240350478
|
09/03/2024
|
MAR BAI
|
1706008003WL029652
|
MAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
MARBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24090320240350489
|
09/03/2024
|
pistabai
|
1706008003WL029653
|
pistabai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24090320240350484
|
09/03/2024
|
Girraj sehriya
|
1706008003WL029652
|
Girraj sehriya
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Girrajsehriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24090320240350483
|
09/03/2024
|
kalli
|
1706008003WL029652
|
kalli
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-003-001/5-A
(RAMDI)
|
1706008003NRG24090320240350490
|
09/03/2024
|
rachna
|
1706008003WL029653
|
rachna
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
CHANCHODA
|
MP-06-008-003-001/60-A
(RAMDI)
|
1706008003NRG24090320240350487
|
09/03/2024
|
CHANDAN
|
1706008003WL029652
|
CHANDAN
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-003-001/24
(RAMDI)
|
1706008003NRG24090320240350477
|
09/03/2024
|
Somlal
|
1706008003WL029652
|
Somlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24090320240350480
|
09/03/2024
|
Murarilal
|
1706008003WL029652
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24090320240350479
|
09/03/2024
|
Murarilal
|
1706008003WL029652
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24090320240350482
|
09/03/2024
|
Dilip
|
1706008003WL029652
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24090320240350481
|
09/03/2024
|
Dilip
|
1706008003WL029652
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
61
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24090320240350486
|
09/03/2024
|
SHRILAL
|
1706008003WL029652
|
SHRILAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24090320240350485
|
09/03/2024
|
Shrilal
|
1706008003WL029652
|
Shrilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24090320240350496
|
09/03/2024
|
Mathri Bai
|
1706008035WL029655
|
Mathri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24090320240350495
|
09/03/2024
|
Mathri Bai
|
1706008035WL029655
|
Mathri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24090320240350494
|
09/03/2024
|
Mathri Bai
|
1706008035WL029655
|
Mathri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
MathriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANCHODA
|
MP-06-008-046-002/132
(SONA HEDA)
|
1706008046NRG24080320240349792
|
09/03/2024
|
GOVIND
|
1706008046WL029611
|
GOVIND
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANCHODA
|
MP-06-008-046-002/80
(SONA HEDA)
|
1706008046NRG24080320240349793
|
09/03/2024
|
Madanpuri
|
1706008046WL029611
|
Madanpuri
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Madanpuri
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-106-001/302-B
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349958
|
09/03/2024
|
Sarvan
|
1706008106WL029622
|
Sarvan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533747
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-106-001/398-D
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349960
|
09/03/2024
|
Kavita
|
1706008106WL029622
|
Kavita
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-003-001/5-B
(RAMDI)
|
1706008003NRG24090320240350492
|
09/03/2024
|
nisha sahariya
|
1706008003WL029653
|
nisha sahariya
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
nishasahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-019-001/1616
(GULWADA)
|
1706008019NRG24090320240350458
|
09/03/2024
|
shreelal
|
1706008019WL029651
|
shreelal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANCHODA
|
MP-06-008-019-001/1622
(GULWADA)
|
1706008019NRG24090320240350459
|
09/03/2024
|
gopi lal
|
1706008019WL029651
|
gopi lal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-020-002/108
(BAHUKHEDI)
|
1706008020NRG24090320240350036
|
09/03/2024
|
Ramesh
|
1706008020WL029635
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-020-002/5
(BAHUKHEDI)
|
1706008020NRG24090320240350044
|
09/03/2024
|
FHUL BAI
|
1706008020WL029635
|
FHUL BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
FHULBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-020-002/7
(BAHUKHEDI)
|
1706008020NRG24090320240350045
|
09/03/2024
|
Banbari
|
1706008020WL029635
|
Banbari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-083-002/5234
(SANAI)
|
1706008083NRG24090320240349868
|
09/03/2024
|
rajendra
|
1706008083WL029616
|
rajendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-083-002/5864
(SANAI)
|
1706008083NRG24090320240349881
|
09/03/2024
|
sandiya
|
1706008083WL029616
|
sandiya
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
sandiya
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-083-002/6058
(SANAI)
|
1706008083NRG24090320240349893
|
09/03/2024
|
banvari
|
1706008083WL029616
|
banvari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANCHODA
|
MP-06-008-083-002/7013-B
(SANAI)
|
1706008083NRG24090320240349926
|
09/03/2024
|
kamlesh
|
1706008083WL029617
|
kamlesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008083NRG24090320240349927
|
09/03/2024
|
neha
|
1706008083WL029617
|
neha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANCHODA
|
MP-06-008-106-001/1262
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349963
|
09/03/2024
|
Makhan
|
1706008106WL029623
|
Makhan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475533747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-106-003/201-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349949
|
09/03/2024
|
rukmani
|
1706008106WL029621
|
rukmani
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANCHODA
|
MP-06-008-106-003/620
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349952
|
09/03/2024
|
Arvind
|
1706008106WL029621
|
Arvind
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-121-001/13
(KUDARA)
|
1706008121NRG24080320240349838
|
09/03/2024
|
GUDDI BAI
|
1706008121WL029614
|
GUDDI BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-057-002/11101-B
(MUNHASA KALAN)
|
1706008057NRG24090320240349941
|
09/03/2024
|
priyanka
|
1706008057WL029619
|
priyanka
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHANCHODA
|
MP-06-008-057-002/11101-B
(MUNHASA KALAN)
|
1706008057NRG24090320240349940
|
09/03/2024
|
priyanka
|
1706008057WL029619
|
priyanka
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHANCHODA
|
MP-06-008-057-002/11101-C
(MUNHASA KALAN)
|
1706008057NRG24090320240349942
|
09/03/2024
|
MOHAN
|
1706008057WL029619
|
MOHAN
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-057-004/1001-A
(MUNHASA KALAN)
|
1706008057NRG24090320240350431
|
09/03/2024
|
geeta bai
|
1706008057WL029649
|
geeta bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533747
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANCHODA
|
MP-06-008-057-004/1001-A
(MUNHASA KALAN)
|
1706008057NRG24090320240350430
|
09/03/2024
|
geeta bai
|
1706008057WL029649
|
geeta bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533747
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-007-002/12
(GOLIYA HEDA)
|
1706008007NRG24080320240349794
|
09/03/2024
|
Ramswroop
|
1706008007WL029612
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533747
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-007-002/123-A
(GOLIYA HEDA)
|
1706008007NRG24080320240349795
|
09/03/2024
|
neeraj
|
1706008007WL029612
|
neeraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533747
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-007-002/123-C
(GOLIYA HEDA)
|
1706008007NRG24080320240349796
|
09/03/2024
|
Priya meena
|
1706008007WL029612
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533747
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-057-004/1101-A
(MUNHASA KALAN)
|
1706008057NRG24090320240350434
|
09/03/2024
|
takhat singh gurjar
|
1706008057WL029649
|
takhat singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533747
|
|
takhatsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHANCHODA
|
MP-06-008-057-004/1101-A
(MUNHASA KALAN)
|
1706008057NRG24090320240350433
|
09/03/2024
|
takhat singh gurjar
|
1706008057WL029649
|
takhat singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533747
|
|
takhatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-057-004/1101-A
(MUNHASA KALAN)
|
1706008057NRG24090320240350432
|
09/03/2024
|
takhat singh gurjar
|
1706008057WL029649
|
takhat singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533747
|
|
takhatsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANCHODA
|
MP-06-008-083-002/5789
(SANAI)
|
1706008083NRG24090320240349877
|
09/03/2024
|
ashok
|
1706008083WL029616
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
ashok
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-083-002/5792-A
(SANAI)
|
1706008083NRG24090320240349878
|
09/03/2024
|
RAJU
|
1706008083WL029616
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-083-002/5793
(SANAI)
|
1706008083NRG24090320240349879
|
09/03/2024
|
MANISH
|
1706008083WL029616
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-083-002/5865
(SANAI)
|
1706008083NRG24090320240349882
|
09/03/2024
|
ratan
|
1706008083WL029616
|
ratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANCHODA
|
MP-06-008-083-002/5867
(SANAI)
|
1706008083NRG24090320240349883
|
09/03/2024
|
Kosal
|
1706008083WL029616
|
Kosal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Kosal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANCHODA
|
MP-06-008-083-002/5870-A
(SANAI)
|
1706008083NRG24090320240349885
|
09/03/2024
|
Dharmendra
|
1706008083WL029616
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-083-002/5870-A
(SANAI)
|
1706008083NRG24090320240349884
|
09/03/2024
|
Shanti
|
1706008083WL029616
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Shanti
|
ICICI BANK LTD(508534)
|
|
103
|
CHANCHODA
|
MP-06-008-083-002/5872
(SANAI)
|
1706008083NRG24090320240349886
|
09/03/2024
|
manoj
|
1706008083WL029616
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
manoj
|
BANK OF BARODA(606985)
|
|
104
|
CHANCHODA
|
MP-06-008-083-002/5878
(SANAI)
|
1706008083NRG24090320240349887
|
09/03/2024
|
Mangilal
|
1706008083WL029616
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008083NRG24090320240349892
|
09/03/2024
|
bittu
|
1706008083WL029616
|
bittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
bittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008083NRG24090320240349891
|
09/03/2024
|
naravdibai
|
1706008083WL029616
|
naravdibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
naravdibai
|
ICICI BANK LTD(508534)
|
|
107
|
CHANCHODA
|
MP-06-008-083-002/6060
(SANAI)
|
1706008083NRG24090320240349894
|
09/03/2024
|
ramesh
|
1706008083WL029616
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-083-002/6063
(SANAI)
|
1706008083NRG24090320240349896
|
09/03/2024
|
amit
|
1706008083WL029616
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-083-002/607
(SANAI)
|
1706008083NRG24090320240349897
|
09/03/2024
|
Vishnu Prasad
|
1706008083WL029616
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
VishnuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-083-002/6071
(SANAI)
|
1706008083NRG24090320240349898
|
09/03/2024
|
sumitra bai
|
1706008083WL029616
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008083NRG24090320240349899
|
09/03/2024
|
Brajmohan
|
1706008083WL029616
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008083NRG24090320240349900
|
09/03/2024
|
nannu lal
|
1706008083WL029616
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-083-002/6073
(SANAI)
|
1706008083NRG24090320240349901
|
09/03/2024
|
Hariom
|
1706008083WL029616
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
CHANCHODA
|
MP-06-008-083-002/6098
(SANAI)
|
1706008083NRG24090320240349906
|
09/03/2024
|
Ramesh
|
1706008083WL029616
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
115
|
CHANCHODA
|
MP-06-008-121-001/25
(KUDARA)
|
1706008121NRG24080320240349842
|
09/03/2024
|
Udamsingh
|
1706008121WL029614
|
Udamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Udamsingh
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-121-001/29-A
(KUDARA)
|
1706008121NRG24080320240349844
|
09/03/2024
|
budhram
|
1706008121WL029614
|
budhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
budhram
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-121-001/31
(KUDARA)
|
1706008121NRG24080320240349845
|
09/03/2024
|
Mukesh
|
1706008121WL029614
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHANCHODA
|
MP-06-008-121-001/4
(KUDARA)
|
1706008121NRG24080320240349846
|
09/03/2024
|
JASAMAN
|
1706008121WL029614
|
JASAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
JASAMAN
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-121-001/6
(KUDARA)
|
1706008121NRG24080320240349847
|
09/03/2024
|
chandan singh
|
1706008121WL029614
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-121-001/66
(KUDARA)
|
1706008121NRG24080320240349848
|
09/03/2024
|
Kailash
|
1706008121WL029614
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-003-001/5-B
(RAMDI)
|
1706008003NRG24090320240350491
|
09/03/2024
|
KESHAV
|
1706008003WL029653
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-083-002/5860
(SANAI)
|
1706008083NRG24090320240349880
|
09/03/2024
|
phol
|
1706008083WL029616
|
phol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
phol
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-083-002/605
(SANAI)
|
1706008083NRG24090320240349890
|
09/03/2024
|
deepa
|
1706008083WL029616
|
deepa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
deepa
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-083-002/6076-B
(SANAI)
|
1706008083NRG24090320240349902
|
09/03/2024
|
nanda
|
1706008083WL029616
|
nanda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-083-002/6093
(SANAI)
|
1706008083NRG24090320240349905
|
09/03/2024
|
Mangilal
|
1706008083WL029616
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24090320240349915
|
09/03/2024
|
mangibai
|
1706008083WL029616
|
mangibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24090320240349914
|
09/03/2024
|
reena
|
1706008083WL029616
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHANCHODA
|
MP-06-008-083-002/7002-A
(SANAI)
|
1706008083NRG24090320240349916
|
09/03/2024
|
neni
|
1706008083WL029616
|
neni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
neni
|
ICICI BANK LTD(508534)
|
|
129
|
CHANCHODA
|
MP-06-008-083-002/7003
(SANAI)
|
1706008083NRG24090320240349921
|
09/03/2024
|
naravdi
|
1706008083WL029617
|
naravdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
naravdi
|
BANK OF INDIA(508505)
|
|
130
|
CHANCHODA
|
MP-06-008-083-002/7003
(SANAI)
|
1706008083NRG24090320240349920
|
09/03/2024
|
rachna
|
1706008083WL029616
|
rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-083-002/6046-A
(SANAI)
|
1706008083NRG24090320240349888
|
09/03/2024
|
jamnalal
|
1706008083WL029616
|
jamnalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-083-002/6046-A
(SANAI)
|
1706008083NRG24090320240349889
|
09/03/2024
|
priyanka
|
1706008083WL029616
|
priyanka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
133
|
CHANCHODA
|
MP-06-008-083-002/6062
(SANAI)
|
1706008083NRG24090320240349895
|
09/03/2024
|
Ramesh
|
1706008083WL029616
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
134
|
CHANCHODA
|
MP-06-008-083-002/7000-A
(SANAI)
|
1706008083NRG24090320240349907
|
09/03/2024
|
neetu
|
1706008083WL029616
|
neetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHANCHODA
|
MP-06-008-083-002/7000-B
(SANAI)
|
1706008083NRG24090320240349908
|
09/03/2024
|
madhu
|
1706008083WL029616
|
madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHANCHODA
|
MP-06-008-083-002/7000-C
(SANAI)
|
1706008083NRG24090320240349909
|
09/03/2024
|
Arvind
|
1706008083WL029616
|
Arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-083-002/70001-A
(SANAI)
|
1706008083NRG24090320240349910
|
09/03/2024
|
golu
|
1706008083WL029616
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-083-002/7001-B
(SANAI)
|
1706008083NRG24090320240349911
|
09/03/2024
|
rani
|
1706008083WL029616
|
rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
rani
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008083NRG24090320240349913
|
09/03/2024
|
ashok
|
1706008083WL029616
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
ashok
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008083NRG24090320240349912
|
09/03/2024
|
rajkumari
|
1706008083WL029616
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHANCHODA
|
MP-06-008-083-002/7003-A
(SANAI)
|
1706008083NRG24090320240349922
|
09/03/2024
|
YASBANT
|
1706008083WL029617
|
YASBANT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
YASBANT
|
BANK OF BARODA(606985)
|
|
142
|
CHANCHODA
|
MP-06-008-083-002/7003-D
(SANAI)
|
1706008083NRG24090320240349923
|
09/03/2024
|
rampiyari
|
1706008083WL029617
|
rampiyari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-083-002/7004
(SANAI)
|
1706008083NRG24090320240349924
|
09/03/2024
|
Govind
|
1706008083WL029617
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
Govind
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-083-002/7018-A
(SANAI)
|
1706008083NRG24090320240349930
|
09/03/2024
|
subash
|
1706008083WL029617
|
subash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHANCHODA
|
MP-06-008-083-002/7018-D
(SANAI)
|
1706008083NRG24090320240349932
|
09/03/2024
|
simran
|
1706008083WL029618
|
simran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
CHANCHODA
|
MP-06-008-083-002/7019-C
(SANAI)
|
1706008083NRG24090320240349933
|
09/03/2024
|
pradeep
|
1706008083WL029618
|
pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
147
|
CHANCHODA
|
MP-06-008-084-003/63-A
(MADAGANMAFI)
|
1706008084NRG24090320240350321
|
09/03/2024
|
Sanjubai
|
1706008084WL029644
|
Sanjubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533747
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
148
|
CHANCHODA
|
MP-06-008-106-003/216
(EITAKHEDIKHURAD)
|
1706008106NRG24090320240349951
|
09/03/2024
|
treeeeee
|
1706008106WL029621
|
treeeeee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533747
|
|
treeeeee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
149
|
CHANCHODA
|
MP-06-008-019-001/233
(GULWADA)
|
1706008019NRG24090320240350462
|
09/03/2024
|
Bharatsingh
|
1706008019WL029651
|
Bharatsingh
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
Bharatsingh
|
ICICI BANK LTD(508534)
|
|
150
|
CHANCHODA
|
MP-06-008-019-001/234
(GULWADA)
|
1706008019NRG24090320240350463
|
09/03/2024
|
Kalyan
|
1706008019WL029651
|
Kalyan
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-019-001/788
(GULWADA)
|
1706008019NRG24090320240350472
|
09/03/2024
|
leela bai
|
1706008019WL029651
|
leela bai
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
152
|
CHANCHODA
|
MP-06-008-019-001/789
(GULWADA)
|
1706008019NRG24090320240350473
|
09/03/2024
|
sundar bai
|
1706008019WL029651
|
sundar bai
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHANCHODA
|
MP-06-008-019-001/858
(GULWADA)
|
1706008019NRG24090320240350476
|
09/03/2024
|
savitri bai
|
1706008019WL029651
|
savitri bai
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
475533747
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211718
|
211718
|
|
|
|
|
|
|
|