|
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-06-008-083-002/5168-B
(SANAI)
|
1706008083NRG24110220240314967
|
12/02/2024
|
KANYA BAI
|
1706008083WL027287
|
KANYA BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
KANYABAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-083-002/7002-C
(SANAI)
|
1706008083NRG24110220240314990
|
12/02/2024
|
neetu
|
1706008083WL027287
|
neetu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-083-002/7002-C
(SANAI)
|
1706008083NRG24110220240314989
|
12/02/2024
|
sonu
|
1706008083WL027287
|
sonu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
sonu
|
AXIS BANK(607153)
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/7017-C
(SANAI)
|
1706008083NRG24110220240314991
|
12/02/2024
|
sapna
|
1706008083WL027287
|
sapna
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/512-A
(JHERI)
|
1706008100NRG24110220240315188
|
12/02/2024
|
omprakash
|
1706008100WL027307
|
omprakash
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-100-003/781
(JHERI)
|
1706008100NRG24110220240315193
|
12/02/2024
|
divan
|
1706008100WL027307
|
divan
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
divan
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-100-003/781
(JHERI)
|
1706008100NRG24110220240315194
|
12/02/2024
|
divan
|
1706008100WL027307
|
divan
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
divan
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-100-003/782
(JHERI)
|
1706008100NRG24110220240315195
|
12/02/2024
|
bhagwan
|
1706008100WL027307
|
bhagwan
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-100-003/782
(JHERI)
|
1706008100NRG24110220240315196
|
12/02/2024
|
bhagwan
|
1706008100WL027307
|
bhagwan
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-005-003/133-B
(MAGRON)
|
1706008005NRG24110220240315046
|
12/02/2024
|
Ramkla bai
|
1706008005WL027298
|
Ramkla bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Ramklabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24110220240315047
|
12/02/2024
|
Ramchander
|
1706008005WL027298
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANCHODA
|
MP-06-008-029-002/15
(KITA KHEDI)
|
1706008029NRG24110220240315283
|
12/02/2024
|
nathu
|
1706008029WL027314
|
nathu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
nathu
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-029-002/39-B
(KITA KHEDI)
|
1706008029NRG24110220240315297
|
12/02/2024
|
Suman
|
1706008029WL027318
|
Suman
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANCHODA
|
MP-06-008-029-002/51
(KITA KHEDI)
|
1706008029NRG24110220240315298
|
12/02/2024
|
Amersing
|
1706008029WL027318
|
Amersing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Amersing
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008029NRG24110220240315279
|
12/02/2024
|
Vijasing
|
1706008029WL027313
|
Vijasing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Vijasing
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-039-001/120
(LAKHANWAS)
|
1706008029NRG24110220240315289
|
12/02/2024
|
Shyam
|
1706008029WL027317
|
Shyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANCHODA
|
MP-06-008-043-001/17
(KHEJRA KALAN)
|
1706008043NRG24110220240315117
|
12/02/2024
|
Suneel Ahirwar
|
1706008043WL027305
|
Suneel Ahirwar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-043-001/421
(KHEJRA KALAN)
|
1706008043NRG24110220240315119
|
12/02/2024
|
Radesyam
|
1706008043WL027305
|
Radesyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Radesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
CHANCHODA
|
MP-06-008-043-001/536
(KHEJRA KALAN)
|
1706008043NRG24110220240315142
|
12/02/2024
|
Rakesh
|
1706008043WL027306
|
Rakesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-043-001/586
(KHEJRA KALAN)
|
1706008043NRG24110220240315145
|
12/02/2024
|
Kallu
|
1706008043WL027306
|
Kallu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24110220240315385
|
12/02/2024
|
Anita
|
1706008054WL027342
|
Anita
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
13/04/2024
|
|
303701819
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-021-001/3052
(BHAMAVAD)
|
1706008021NRG24110220240315395
|
12/02/2024
|
annadi
|
1706008021WL027344
|
annadi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
annadi
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-021-001/3052
(BHAMAVAD)
|
1706008021NRG24110220240315396
|
12/02/2024
|
ramdayal
|
1706008021WL027344
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-083-002/5105-C
(SANAI)
|
1706008083NRG24110220240314966
|
12/02/2024
|
raju
|
1706008083WL027287
|
raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
raju
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-083-002/5215
(SANAI)
|
1706008083NRG24110220240314970
|
12/02/2024
|
TURSHA
|
1706008083WL027287
|
TURSHA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
TURSHA
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-083-002/5221
(SANAI)
|
1706008083NRG24110220240314972
|
12/02/2024
|
kanyalal
|
1706008083WL027287
|
kanyalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
kanyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-083-002/5242
(SANAI)
|
1706008083NRG24110220240314975
|
12/02/2024
|
kavita
|
1706008083WL027287
|
kavita
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
kavita
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-083-002/5242
(SANAI)
|
1706008083NRG24110220240314976
|
12/02/2024
|
mahesh
|
1706008083WL027287
|
mahesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-083-002/5242
(SANAI)
|
1706008083NRG24110220240314974
|
12/02/2024
|
rajendra
|
1706008083WL027287
|
rajendra
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-083-002/5774
(SANAI)
|
1706008083NRG24110220240314978
|
12/02/2024
|
pooja bai
|
1706008083WL027287
|
pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-083-002/6082
(SANAI)
|
1706008083NRG24110220240314987
|
12/02/2024
|
rajnti
|
1706008083WL027287
|
rajnti
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
rajnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-083-002/7069-D
(SANAI)
|
1706008083NRG24110220240314996
|
12/02/2024
|
ramswaroop
|
1706008083WL027287
|
ramswaroop
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-054-003/2255
(MAHESHPURA)
|
1706008054NRG24110220240315389
|
12/02/2024
|
Vinod
|
1706008054WL027342
|
Vinod
|
00078
|
CNRB0017775
|
663
|
663
|
Processed
|
12/04/2024
|
|
303701819
|
|
Vinod
|
CANARA BANK(508532)
|
|
34
|
CHANCHODA
|
MP-06-008-054-003/24
(MAHESHPURA)
|
1706008054NRG24110220240315390
|
12/02/2024
|
chandraprakash
|
1706008054WL027342
|
chandraprakash
|
00078
|
CNRB0017775
|
663
|
663
|
Processed
|
13/04/2024
|
|
303701819
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-005-003/24
(MAGRON)
|
1706008005NRG24110220240315049
|
12/02/2024
|
BAHADUR
|
1706008005WL027298
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-005-003/420
(MAGRON)
|
1706008005NRG24110220240315050
|
12/02/2024
|
BALABAKAS
|
1706008005WL027298
|
BALABAKAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
BALABAKAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-043-001/114
(KHEJRA KALAN)
|
1706008043NRG24110220240315116
|
12/02/2024
|
PAVAN
|
1706008043WL027305
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
38
|
CHANCHODA
|
MP-06-008-054-003/2118
(MAHESHPURA)
|
1706008054NRG24110220240315388
|
12/02/2024
|
SHRIMOHAN
|
1706008054WL027342
|
SHRIMOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
303701819
|
|
SHRIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-100-002/41
(JHERI)
|
1706008100NRG24110220240315205
|
12/02/2024
|
KALYAN
|
1706008100WL027309
|
KALYAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-043-001/625
(KHEJRA KALAN)
|
1706008043NRG24110220240315124
|
12/02/2024
|
Ramvilas
|
1706008043WL027305
|
Ramvilas
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-083-002/5902
(SANAI)
|
1706008083NRG24110220240314982
|
12/02/2024
|
lalit
|
1706008083WL027287
|
lalit
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008005NRG24110220240315048
|
12/02/2024
|
Babli bai
|
1706008005WL027298
|
Babli bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303701819
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANCHODA
|
MP-06-008-029-002/73
(KITA KHEDI)
|
1706008029NRG24110220240315284
|
12/02/2024
|
Mukesh
|
1706008029WL027314
|
Mukesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-029-002/73
(KITA KHEDI)
|
1706008029NRG24110220240315285
|
12/02/2024
|
Sima
|
1706008029WL027314
|
Sima
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008029NRG24110220240315280
|
12/02/2024
|
Sakun bai
|
1706008029WL027313
|
Sakun bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-039-001/120
(LAKHANWAS)
|
1706008029NRG24110220240315290
|
12/02/2024
|
Ram dulari
|
1706008029WL027317
|
Ram dulari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-039-001/125
(LAKHANWAS)
|
1706008029NRG24110220240315287
|
12/02/2024
|
Jasmab
|
1706008029WL027316
|
Jasmab
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Jasmab
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-039-001/125
(LAKHANWAS)
|
1706008029NRG24110220240315288
|
12/02/2024
|
Savita
|
1706008029WL027316
|
Savita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-039-001/224-A
(LAKHANWAS)
|
1706008029NRG24110220240315294
|
12/02/2024
|
Chand shekher
|
1706008029WL027317
|
Chand shekher
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Chandshekher
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-043-001/588
(KHEJRA KALAN)
|
1706008043NRG24110220240315122
|
12/02/2024
|
Tarun
|
1706008043WL027305
|
Tarun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-043-001/591
(KHEJRA KALAN)
|
1706008043NRG24110220240315147
|
12/02/2024
|
Ramesh
|
1706008043WL027306
|
Ramesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
52
|
CHANCHODA
|
MP-06-008-043-001/646
(KHEJRA KALAN)
|
1706008043NRG24110220240315151
|
12/02/2024
|
Deepak
|
1706008043WL027306
|
Deepak
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-043-002/1017-A
(KHEJRA KALAN)
|
1706008043NRG24110220240315126
|
12/02/2024
|
Shri Kishan Meena
|
1706008043WL027305
|
Shri Kishan Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
ShriKishanMeena
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-043-002/37
(KHEJRA KALAN)
|
1706008043NRG24110220240315128
|
12/02/2024
|
Shekar
|
1706008043WL027305
|
Shekar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Shekar
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-043-002/591
(KHEJRA KALAN)
|
1706008043NRG24110220240315132
|
12/02/2024
|
Devendra
|
1706008043WL027305
|
Devendra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANCHODA
|
MP-06-008-043-002/64
(KHEJRA KALAN)
|
1706008043NRG24110220240315133
|
12/02/2024
|
Lata
|
1706008043WL027305
|
Lata
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHANCHODA
|
MP-06-008-043-002/688
(KHEJRA KALAN)
|
1706008043NRG24110220240315135
|
12/02/2024
|
GOPAL
|
1706008043WL027305
|
GOPAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-043-002/71
(KHEJRA KALAN)
|
1706008043NRG24110220240315136
|
12/02/2024
|
Raman
|
1706008043WL027305
|
Raman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24110220240315155
|
12/02/2024
|
Pradeep
|
1706008043WL027306
|
Pradeep
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24110220240315156
|
12/02/2024
|
Sardar
|
1706008043WL027306
|
Sardar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-043-002/980
(KHEJRA KALAN)
|
1706008043NRG24110220240315138
|
12/02/2024
|
Pavita
|
1706008043WL027305
|
Pavita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Pavita
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-054-001/862
(MAHESHPURA)
|
1706008054NRG24110220240315386
|
12/02/2024
|
Naresh
|
1706008054WL027342
|
Naresh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-054-003/717
(MAHESHPURA)
|
1706008054NRG24110220240315383
|
12/02/2024
|
Mohar singh
|
1706008054WL027341
|
Mohar singh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
13/04/2024
|
|
303701819
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24110220240314999
|
12/02/2024
|
Munni Bai Meena
|
1706008061WL027289
|
Munni Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
MunniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24110220240315001
|
12/02/2024
|
Ranu Bai Meena
|
1706008061WL027289
|
Ranu Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
RanuBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24110220240315000
|
12/02/2024
|
Sanju Singh Meena
|
1706008061WL027289
|
Sanju Singh Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
SanjuSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-068-003/57-C
(BHENSUWA)
|
1706008068NRG24110220240315369
|
12/02/2024
|
SHRILAL RAO
|
1706008068WL027334
|
SHRILAL RAO
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
12/04/2024
|
|
303701819
|
|
SHRILALRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24110220240315379
|
12/02/2024
|
Dilip
|
1706008003WL027339
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24110220240315378
|
12/02/2024
|
Dilip
|
1706008003WL027339
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-005-002/73
(MAGRON)
|
1706008005NRG24110220240315044
|
12/02/2024
|
Rajan
|
1706008005WL027298
|
Rajan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-005-003/10
(MAGRON)
|
1706008005NRG24110220240315045
|
12/02/2024
|
Lila bai
|
1706008005WL027298
|
Lila bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANCHODA
|
MP-06-008-029-001/128
(KITA KHEDI)
|
1706008029NRG24110220240315286
|
12/02/2024
|
Nimisha
|
1706008029WL027315
|
Nimisha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Nimisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANCHODA
|
MP-06-008-029-002/39-A
(KITA KHEDI)
|
1706008029NRG24110220240315296
|
12/02/2024
|
Shovha
|
1706008029WL027318
|
Shovha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Shovha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANCHODA
|
MP-06-008-039-001/1114-B
(LAKHANWAS)
|
1706008029NRG24110220240315282
|
12/02/2024
|
Bhagvati
|
1706008029WL027313
|
Bhagvati
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-039-001/1114-B
(LAKHANWAS)
|
1706008029NRG24110220240315281
|
12/02/2024
|
Urmila
|
1706008029WL027313
|
Urmila
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-039-001/224
(LAKHANWAS)
|
1706008029NRG24110220240315292
|
12/02/2024
|
Bhagban sing
|
1706008029WL027317
|
Bhagban sing
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Bhagbansing
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-039-001/224
(LAKHANWAS)
|
1706008029NRG24110220240315293
|
12/02/2024
|
Kedar bai
|
1706008029WL027317
|
Kedar bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-039-001/224-A
(LAKHANWAS)
|
1706008029NRG24110220240315295
|
12/02/2024
|
Anmol
|
1706008029WL027317
|
Anmol
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Anmol
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24110220240315140
|
12/02/2024
|
PRITI
|
1706008043WL027306
|
PRITI
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24110220240315141
|
12/02/2024
|
Pappu
|
1706008043WL027306
|
Pappu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-043-001/590
(KHEJRA KALAN)
|
1706008043NRG24110220240315146
|
12/02/2024
|
Bharetmeena
|
1706008043WL027306
|
Bharetmeena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Bharetmeena
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-043-001/592
(KHEJRA KALAN)
|
1706008043NRG24110220240315148
|
12/02/2024
|
Bablesh
|
1706008043WL027306
|
Bablesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANCHODA
|
MP-06-008-043-001/596
(KHEJRA KALAN)
|
1706008043NRG24110220240315123
|
12/02/2024
|
Kaluram
|
1706008043WL027305
|
Kaluram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Kaluram
|
ICICI BANK LTD(508534)
|
|
84
|
CHANCHODA
|
MP-06-008-043-002/381
(KHEJRA KALAN)
|
1706008043NRG24110220240315129
|
12/02/2024
|
Sagar Singh
|
1706008043WL027305
|
Sagar Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-043-002/589
(KHEJRA KALAN)
|
1706008043NRG24110220240315131
|
12/02/2024
|
Shelendra
|
1706008043WL027305
|
Shelendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24110220240315381
|
12/02/2024
|
hemlata
|
1706008054WL027341
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-043-001/633
(KHEJRA KALAN)
|
1706008043NRG24110220240315125
|
12/02/2024
|
ghasilal meena
|
1706008043WL027305
|
ghasilal meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
ghasilalmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-021-001/3036
(BHAMAVAD)
|
1706008021NRG24110220240315393
|
12/02/2024
|
ramlal
|
1706008021WL027344
|
ramlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-021-001/3052
(BHAMAVAD)
|
1706008021NRG24110220240315394
|
12/02/2024
|
bholaram
|
1706008021WL027344
|
bholaram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-083-002/5168-B
(SANAI)
|
1706008083NRG24110220240314968
|
12/02/2024
|
Bablu
|
1706008083WL027287
|
Bablu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
91
|
CHANCHODA
|
MP-06-008-083-002/5171
(SANAI)
|
1706008083NRG24110220240314969
|
12/02/2024
|
MANOJ
|
1706008083WL027287
|
MANOJ
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-083-002/5215
(SANAI)
|
1706008083NRG24110220240314971
|
12/02/2024
|
lalit
|
1706008083WL027287
|
lalit
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-083-002/5234
(SANAI)
|
1706008083NRG24110220240314973
|
12/02/2024
|
rajendra
|
1706008083WL027287
|
rajendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-083-002/5864
(SANAI)
|
1706008083NRG24110220240314979
|
12/02/2024
|
sandiya
|
1706008083WL027287
|
sandiya
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
sandiya
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-106-003/202-A
(EITAKHEDIKHURAD)
|
1706008106NRG24120220240315725
|
12/02/2024
|
Latabai
|
1706008106WL027366
|
Latabai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701819
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-043-002/180
(KHEJRA KALAN)
|
1706008043NRG24110220240315127
|
12/02/2024
|
Satyanaran
|
1706008043WL027305
|
Satyanaran
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Satyanaran
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-068-001/407
(BHENSUWA)
|
1706008068NRG24110220240315365
|
12/02/2024
|
Shivraj singh
|
1706008068WL027334
|
Shivraj singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-043-001/535
(KHEJRA KALAN)
|
1706008043NRG24110220240315121
|
12/02/2024
|
RAMJEEVAN
|
1706008043WL027305
|
RAMJEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
RAMJEEVAN
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24110220240315391
|
12/02/2024
|
Krishna Bai
|
1706008054WL027342
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303701819
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHANCHODA
|
MP-06-008-083-002/5872
(SANAI)
|
1706008083NRG24110220240314980
|
12/02/2024
|
manoj
|
1706008083WL027287
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
manoj
|
BANK OF BARODA(606985)
|
|
101
|
CHANCHODA
|
MP-06-008-083-002/5878
(SANAI)
|
1706008083NRG24110220240314981
|
12/02/2024
|
Mangilal
|
1706008083WL027287
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008083NRG24110220240314983
|
12/02/2024
|
bittu
|
1706008083WL027287
|
bittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
bittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANCHODA
|
MP-06-008-083-002/6071
(SANAI)
|
1706008083NRG24110220240314984
|
12/02/2024
|
sumitra bai
|
1706008083WL027287
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008083NRG24110220240314985
|
12/02/2024
|
nannu lal
|
1706008083WL027287
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-099-001/1190
(TALAWDANMAJRA SANAI)
|
1706008099NRG24120220240315970
|
12/02/2024
|
ramesh
|
1706008099WL027378
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-100-003/45
(JHERI)
|
1706008100NRG24110220240315185
|
12/02/2024
|
Raju
|
1706008100WL027307
|
Raju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-100-003/792
(JHERI)
|
1706008100NRG24110220240315203
|
12/02/2024
|
harlal
|
1706008100WL027308
|
harlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
harlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-083-002/7069-C
(SANAI)
|
1706008083NRG24110220240314995
|
12/02/2024
|
Pinki
|
1706008083WL027287
|
Pinki
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-016-002/101-D
(CHITODA)
|
1706008016NRG24110220240314957
|
12/02/2024
|
dulari bai
|
1706008016WL027286
|
dulari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-016-002/103-D
(CHITODA)
|
1706008016NRG24110220240314958
|
12/02/2024
|
bhikamsingh
|
1706008016WL027286
|
bhikamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-016-002/104-B
(CHITODA)
|
1706008016NRG24110220240314959
|
12/02/2024
|
mithun
|
1706008016WL027286
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24110220240314960
|
12/02/2024
|
bhikam singh
|
1706008016WL027286
|
bhikam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
bhikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANCHODA
|
MP-06-008-016-002/105-B
(CHITODA)
|
1706008016NRG24110220240314961
|
12/02/2024
|
laxmi
|
1706008016WL027286
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24110220240314963
|
12/02/2024
|
santr bai
|
1706008016WL027286
|
santr bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24110220240314962
|
12/02/2024
|
santr bai
|
1706008016WL027286
|
santr bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-016-002/106-D
(CHITODA)
|
1706008016NRG24110220240314964
|
12/02/2024
|
jagdesh
|
1706008016WL027286
|
jagdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-016-002/107-A
(CHITODA)
|
1706008016NRG24110220240314965
|
12/02/2024
|
ramesh
|
1706008016WL027286
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24110220240314956
|
12/02/2024
|
gulab
|
1706008027WL027285
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
gulab
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-043-001/261
(KHEJRA KALAN)
|
1706008043NRG24110220240315118
|
12/02/2024
|
Saroj
|
1706008043WL027305
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-043-001/429
(KHEJRA KALAN)
|
1706008043NRG24110220240315120
|
12/02/2024
|
Jitendra
|
1706008043WL027305
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHANCHODA
|
MP-06-008-043-001/581
(KHEJRA KALAN)
|
1706008043NRG24110220240315144
|
12/02/2024
|
Ramhet
|
1706008043WL027306
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-043-001/614
(KHEJRA KALAN)
|
1706008043NRG24110220240315149
|
12/02/2024
|
Neetesh
|
1706008043WL027306
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANCHODA
|
MP-06-008-043-001/615
(KHEJRA KALAN)
|
1706008043NRG24110220240315150
|
12/02/2024
|
Pradeep
|
1706008043WL027306
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-043-002/1008-A
(KHEJRA KALAN)
|
1706008043NRG24110220240315153
|
12/02/2024
|
kalavati bai
|
1706008043WL027306
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
kalavatibai
|
ICICI BANK LTD(508534)
|
|
125
|
CHANCHODA
|
MP-06-008-043-002/687
(KHEJRA KALAN)
|
1706008043NRG24110220240315134
|
12/02/2024
|
SARJU
|
1706008043WL027305
|
SARJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24110220240315154
|
12/02/2024
|
Champala
|
1706008043WL027306
|
Champala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Champala
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-043-002/79
(KHEJRA KALAN)
|
1706008043NRG24110220240315137
|
12/02/2024
|
Vidhya Bai
|
1706008043WL027305
|
Vidhya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-043-002/982
(KHEJRA KALAN)
|
1706008043NRG24110220240315139
|
12/02/2024
|
Virendra
|
1706008043WL027305
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-043-002/983
(KHEJRA KALAN)
|
1706008043NRG24110220240315157
|
12/02/2024
|
ARUN
|
1706008043WL027306
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-054-003/2281
(MAHESHPURA)
|
1706008054NRG24110220240315382
|
12/02/2024
|
chandan bhil
|
1706008054WL027341
|
chandan bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
chandanbhil
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-083-002/6076-B
(SANAI)
|
1706008083NRG24110220240314986
|
12/02/2024
|
nanda
|
1706008083WL027287
|
nanda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
132
|
CHANCHODA
|
MP-06-008-043-001/538
(KHEJRA KALAN)
|
1706008043NRG24110220240315143
|
12/02/2024
|
Gopal
|
1706008043WL027306
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
133
|
CHANCHODA
|
MP-06-008-043-002/584
(KHEJRA KALAN)
|
1706008043NRG24110220240315130
|
12/02/2024
|
Narendra
|
1706008043WL027305
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24110220240315384
|
12/02/2024
|
Kailash
|
1706008054WL027341
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24110220240315002
|
12/02/2024
|
Mangilal
|
1706008061WL027289
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24110220240315003
|
12/02/2024
|
Rambharoshi Bai
|
1706008061WL027289
|
Rambharoshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
RambharoshiBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24110220240315004
|
12/02/2024
|
Rukhmani Bai
|
1706008061WL027289
|
Rukhmani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-068-003/434
(BHENSUWA)
|
1706008068NRG24110220240315368
|
12/02/2024
|
Veer Singh
|
1706008068WL027334
|
Veer Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303701819
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-100-001/101
(JHERI)
|
1706008100NRG24110220240315209
|
12/02/2024
|
Bapu
|
1706008100WL027310
|
Bapu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-100-002/49
(JHERI)
|
1706008100NRG24110220240315206
|
12/02/2024
|
Kanvarlal
|
1706008100WL027309
|
Kanvarlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303701819
|
|
Kanvarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
141
|
CHANCHODA
|
MP-06-008-021-001/3242
(BHAMAVAD)
|
1706008021NRG24110220240315392
|
12/02/2024
|
surendra
|
1706008021WL027343
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-039-001/1200
(LAKHANWAS)
|
1706008029NRG24110220240315291
|
12/02/2024
|
Lalit
|
1706008029WL027317
|
Lalit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHANCHODA
|
MP-06-008-043-001/91
(KHEJRA KALAN)
|
1706008043NRG24110220240315152
|
12/02/2024
|
Ramdhan
|
1706008043WL027306
|
Ramdhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303701819
|
|
Ramdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008083NRG24110220240314988
|
12/02/2024
|
rajkumari
|
1706008083WL027287
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHANCHODA
|
MP-06-008-083-002/7018-A
(SANAI)
|
1706008083NRG24110220240314992
|
12/02/2024
|
subash
|
1706008083WL027287
|
subash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHANCHODA
|
MP-06-008-083-002/7018-D
(SANAI)
|
1706008083NRG24110220240314993
|
12/02/2024
|
simran
|
1706008083WL027287
|
simran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303701819
|
|
simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
CHANCHODA
|
MP-06-008-083-002/7032
(SANAI)
|
1706008083NRG24110220240314994
|
12/02/2024
|
Sagar
|
1706008083WL027287
|
Sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303701819
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
148
|
CHANCHODA
|
MP-06-008-100-002/12
(JHERI)
|
1706008100NRG24110220240315204
|
12/02/2024
|
Kesharbai
|
1706008100WL027309
|
Kesharbai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
149
|
CHANCHODA
|
MP-06-008-100-003/1015
(JHERI)
|
1706008100NRG24110220240315184
|
12/02/2024
|
laxman
|
1706008100WL027307
|
laxman
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303701819
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
CHANCHODA
|
MP-06-008-005-002/43
(MAGRON)
|
1706008005NRG24110220240315041
|
12/02/2024
|
Bharatsingh
|
1706008005WL027298
|
Bharatsingh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008005NRG24110220240315043
|
12/02/2024
|
dhan singh
|
1706008005WL027298
|
dhan singh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
152
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008005NRG24110220240315042
|
12/02/2024
|
dhanshing
|
1706008005WL027298
|
dhanshing
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
dhanshing
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24110220240314998
|
12/02/2024
|
Madan Lal Meena
|
1706008061WL027289
|
Madan Lal Meena
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303701819
|
|
MadanLalMeena
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-068-003/162
(BHENSUWA)
|
1706008068NRG24110220240315366
|
12/02/2024
|
Rahish kha
|
1706008068WL027334
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303701819
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-068-003/27
(BHENSUWA)
|
1706008068NRG24110220240315367
|
12/02/2024
|
Ramdyal
|
1706008068WL027334
|
Ramdyal
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303701819
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|