|
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-06-008-075-001/507
(SOLAI)
|
1706008075NRG24250220240333495
|
25/02/2024
|
laxaminaran
|
1706008075WL028515
|
laxaminaran
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079830
|
|
laxaminaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANCHODA
|
MP-06-008-075-003/657
(SOLAI)
|
1706008075NRG24250220240333496
|
25/02/2024
|
jagdish
|
1706008075WL028515
|
jagdish
|
00045
|
BARB0KUMBHR
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302079830
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-083-002/411-A
(SANAI)
|
1706008083NRG24240220240332901
|
25/02/2024
|
balkisan
|
1706008083WL028489
|
balkisan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
balkisan
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/4520
(SANAI)
|
1706008000NRG24250220240333721
|
25/02/2024
|
Suresh
|
1706008WL028532
|
Suresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-083-002/5131-D
(SANAI)
|
1706008083NRG24240220240332907
|
25/02/2024
|
MANGILAL
|
1706008083WL028489
|
MANGILAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
6
|
CHANCHODA
|
MP-06-008-083-002/7015-D
(SANAI)
|
1706008083NRG24240220240332925
|
25/02/2024
|
shivnarayan
|
1706008083WL028489
|
shivnarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-083-002/7017-C
(SANAI)
|
1706008083NRG24240220240332927
|
25/02/2024
|
sapna
|
1706008083WL028489
|
sapna
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008083NRG24240220240332935
|
25/02/2024
|
mahesh
|
1706008083WL028489
|
mahesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333745
|
25/02/2024
|
Neeraj
|
1706008WL028534
|
Neeraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/04/2024
|
|
302079830
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333747
|
25/02/2024
|
Hansraj
|
1706008WL028534
|
Hansraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/04/2024
|
|
302079830
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333748
|
25/02/2024
|
Munni
|
1706008WL028534
|
Munni
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302079830
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-057-002/911-A
(MUNHASA KALAN)
|
1706008057NRG24250220240333712
|
25/02/2024
|
Omprakash
|
1706008057WL028527
|
Omprakash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-057-002/911-A
(MUNHASA KALAN)
|
1706008057NRG24250220240333711
|
25/02/2024
|
Omprakash
|
1706008057WL028527
|
Omprakash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-021-001/3052
(BHAMAVAD)
|
1706008021NRG24250220240333716
|
25/02/2024
|
annadi
|
1706008021WL028529
|
annadi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
annadi
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-021-001/3052
(BHAMAVAD)
|
1706008021NRG24250220240333717
|
25/02/2024
|
ramdayal
|
1706008021WL028529
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008000NRG24250220240333723
|
25/02/2024
|
krishna
|
1706008WL028532
|
krishna
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
krishna
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008000NRG24250220240333733
|
25/02/2024
|
MUKESH
|
1706008WL028533
|
MUKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-083-002/5067
(SANAI)
|
1706008000NRG24250220240333724
|
25/02/2024
|
shivraj
|
1706008WL028532
|
shivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-083-002/5070-C
(SANAI)
|
1706008083NRG24240220240332905
|
25/02/2024
|
DURGESH
|
1706008083WL028489
|
DURGESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-083-002/5078
(SANAI)
|
1706008000NRG24250220240333735
|
25/02/2024
|
SUMIT SHARMA
|
1706008WL028533
|
SUMIT SHARMA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
SUMITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008000NRG24250220240333736
|
25/02/2024
|
HARI BAI
|
1706008WL028533
|
HARI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANCHODA
|
MP-06-008-083-002/5131-B
(SANAI)
|
1706008083NRG24240220240332896
|
25/02/2024
|
kaluram
|
1706008083WL028488
|
kaluram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-083-002/5138
(SANAI)
|
1706008083NRG24240220240332908
|
25/02/2024
|
champalal
|
1706008083WL028489
|
champalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
champalal
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-083-002/5221
(SANAI)
|
1706008083NRG24240220240332911
|
25/02/2024
|
kanyalal
|
1706008083WL028489
|
kanyalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
kanyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24240220240332913
|
25/02/2024
|
kisan
|
1706008083WL028489
|
kisan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
kisan
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24240220240332914
|
25/02/2024
|
mani
|
1706008083WL028489
|
mani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHANCHODA
|
MP-06-008-083-002/7006
(SANAI)
|
1706008000NRG24250220240333729
|
25/02/2024
|
shivani
|
1706008WL028532
|
shivani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
shivani
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-083-002/7017
(SANAI)
|
1706008083NRG24240220240332926
|
25/02/2024
|
kalli
|
1706008083WL028489
|
kalli
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
kalli
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-083-002/7020-C
(SANAI)
|
1706008083NRG24240220240332931
|
25/02/2024
|
barka
|
1706008083WL028489
|
barka
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
barka
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24240220240332893
|
25/02/2024
|
ravi
|
1706008083WL028487
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-083-002/7023
(SANAI)
|
1706008083NRG24240220240332932
|
25/02/2024
|
gajraj
|
1706008083WL028489
|
gajraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-083-002/7023-A
(SANAI)
|
1706008083NRG24240220240332894
|
25/02/2024
|
pooja
|
1706008083WL028487
|
pooja
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANCHODA
|
MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333751
|
25/02/2024
|
Ramseroop
|
1706008WL028534
|
Ramseroop
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/04/2024
|
|
302079830
|
|
Ramseroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-083-002/7069-D
(SANAI)
|
1706008083NRG24240220240332936
|
25/02/2024
|
ramswaroop
|
1706008083WL028489
|
ramswaroop
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANCHODA
|
MP-06-008-083-002/7070-A
(SANAI)
|
1706008083NRG24240220240332938
|
25/02/2024
|
brajmohan
|
1706008083WL028489
|
brajmohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-083-002/7025
(SANAI)
|
1706008083NRG24240220240332933
|
25/02/2024
|
MAnisha
|
1706008083WL028489
|
MAnisha
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
MAnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-060-001/2316
(KHATOLI)
|
1706008060NRG24250220240333413
|
25/02/2024
|
SHIVALAL
|
1706008060WL028507
|
SHIVALAL
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302079830
|
|
SHIVALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-083-002/5902
(SANAI)
|
1706008083NRG24240220240332899
|
25/02/2024
|
lalit
|
1706008083WL028488
|
lalit
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24250220240333483
|
25/02/2024
|
Munni Bai Meena
|
1706008061WL028513
|
Munni Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
MunniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24250220240333484
|
25/02/2024
|
Sanju Singh Meena
|
1706008061WL028513
|
Sanju Singh Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
SanjuSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-061-001/44-B
(DEDLA)
|
1706008061NRG24250220240333493
|
25/02/2024
|
SHYAM
|
1706008061WL028513
|
SHYAM
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-046-002/80
(SONA HEDA)
|
1706008046NRG24250220240333713
|
25/02/2024
|
Madanpuri
|
1706008046WL028528
|
Madanpuri
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079830
|
|
Madanpuri
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-057-002/1005
(MUNHASA KALAN)
|
1706008057NRG24250220240333709
|
25/02/2024
|
Gulab Singh
|
1706008057WL028527
|
Gulab Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302079830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-057-002/1006
(MUNHASA KALAN)
|
1706008057NRG24250220240333710
|
25/02/2024
|
Mangilal
|
1706008057WL028527
|
Mangilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
Mangilal
|
CANARA BANK(508532)
|
|
45
|
CHANCHODA
|
MP-06-008-057-002/130-A
(MUNHASA KALAN)
|
1706008000NRG24250220240333754
|
25/02/2024
|
Amar singh
|
1706008WL028535
|
Amar singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-073-001/59
(MURELA)
|
1706008073NRG24250220240333412
|
25/02/2024
|
savitri bai
|
1706008073WL028506
|
savitri bai
|
00415
|
SBIN0030083
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302079830
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-021-001/3031
(BHAMAVAD)
|
1706008021NRG24250220240333719
|
25/02/2024
|
sarvat
|
1706008021WL028531
|
sarvat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
sarvat
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-021-001/3036
(BHAMAVAD)
|
1706008021NRG24250220240333714
|
25/02/2024
|
ramlal
|
1706008021WL028529
|
ramlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-021-001/3052
(BHAMAVAD)
|
1706008021NRG24250220240333715
|
25/02/2024
|
bholaram
|
1706008021WL028529
|
bholaram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-057-002/130
(MUNHASA KALAN)
|
1706008000NRG24250220240333753
|
25/02/2024
|
AMAR SINGH
|
1706008WL028535
|
AMAR SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-083-002/5070
(SANAI)
|
1706008083NRG24240220240332890
|
25/02/2024
|
PURSOOTAM
|
1706008083WL028487
|
PURSOOTAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
PURSOOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008000NRG24250220240333737
|
25/02/2024
|
REKHA KURMI
|
1706008WL028533
|
REKHA KURMI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
REKHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-083-002/5171
(SANAI)
|
1706008083NRG24240220240332909
|
25/02/2024
|
MANOJ
|
1706008083WL028489
|
MANOJ
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-083-002/5218-A
(SANAI)
|
1706008083NRG24240220240332897
|
25/02/2024
|
bejnti
|
1706008083WL028488
|
bejnti
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
bejnti
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-083-002/5234
(SANAI)
|
1706008083NRG24240220240332912
|
25/02/2024
|
rajendra
|
1706008083WL028489
|
rajendra
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008000NRG24250220240333742
|
25/02/2024
|
bholaram
|
1706008WL028533
|
bholaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
57
|
CHANCHODA
|
MP-06-008-083-002/7020-B
(SANAI)
|
1706008083NRG24240220240332930
|
25/02/2024
|
mahesh
|
1706008083WL028489
|
mahesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333744
|
25/02/2024
|
Sabu
|
1706008WL028534
|
Sabu
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/04/2024
|
|
302079830
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333749
|
25/02/2024
|
Ramraj
|
1706008WL028534
|
Ramraj
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/04/2024
|
|
302079830
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333750
|
25/02/2024
|
Hariom
|
1706008WL028534
|
Hariom
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/04/2024
|
|
302079830
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-057-002/129-A
(MUNHASA KALAN)
|
1706008000NRG24250220240333752
|
25/02/2024
|
Murli
|
1706008WL028535
|
Murli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
Murli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-075-003/548
(SOLAI)
|
1706008075NRG24250220240333494
|
25/02/2024
|
kamal
|
1706008075WL028514
|
kamal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302079830
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHANCHODA
|
MP-06-008-083-002/407-B
(SANAI)
|
1706008083NRG24240220240332900
|
25/02/2024
|
rohit
|
1706008083WL028489
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHANCHODA
|
MP-06-008-083-002/407-D
(SANAI)
|
1706008000NRG24250220240333731
|
25/02/2024
|
anita
|
1706008WL028533
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24240220240332889
|
25/02/2024
|
msmta
|
1706008083WL028487
|
msmta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
msmta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008000NRG24250220240333722
|
25/02/2024
|
sonam
|
1706008WL028532
|
sonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
sonam
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-083-002/500-A
(SANAI)
|
1706008083NRG24240220240332902
|
25/02/2024
|
Rajkumar
|
1706008083WL028489
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-083-002/500-B
(SANAI)
|
1706008083NRG24240220240332903
|
25/02/2024
|
kavita
|
1706008083WL028489
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANCHODA
|
MP-06-008-083-002/503-B
(SANAI)
|
1706008083NRG24240220240332895
|
25/02/2024
|
pradeep
|
1706008083WL028488
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
70
|
CHANCHODA
|
MP-06-008-083-002/504-B
(SANAI)
|
1706008000NRG24250220240333732
|
25/02/2024
|
deepak
|
1706008WL028533
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
deepak
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-083-002/504-D
(SANAI)
|
1706008083NRG24240220240332904
|
25/02/2024
|
Geeta
|
1706008083WL028489
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-083-002/5070-D
(SANAI)
|
1706008083NRG24240220240332906
|
25/02/2024
|
DEEPAK
|
1706008083WL028489
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-083-002/5080
(SANAI)
|
1706008083NRG24240220240332891
|
25/02/2024
|
SHRIKISHAN
|
1706008083WL028487
|
SHRIKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANCHODA
|
MP-06-008-083-002/5228
(SANAI)
|
1706008000NRG24250220240333725
|
25/02/2024
|
MADAN
|
1706008WL028532
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-083-002/5865
(SANAI)
|
1706008083NRG24240220240332898
|
25/02/2024
|
ratan
|
1706008083WL028488
|
ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANCHODA
|
MP-06-008-083-002/6063
(SANAI)
|
1706008000NRG24250220240333738
|
25/02/2024
|
amit
|
1706008WL028533
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008083NRG24240220240332920
|
25/02/2024
|
nannu lal
|
1706008083WL028489
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-083-002/6098
(SANAI)
|
1706008083NRG24240220240332922
|
25/02/2024
|
Ramesh
|
1706008083WL028489
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
79
|
CHANCHODA
|
MP-06-008-083-002/7011
(SANAI)
|
1706008000NRG24250220240333730
|
25/02/2024
|
ashok
|
1706008WL028532
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24240220240332888
|
25/02/2024
|
gulab
|
1706008027WL028486
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
gulab
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-083-002/6076-B
(SANAI)
|
1706008083NRG24240220240332921
|
25/02/2024
|
nanda
|
1706008083WL028489
|
nanda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-083-002/7003
(SANAI)
|
1706008000NRG24250220240333740
|
25/02/2024
|
naravdi
|
1706008WL028533
|
naravdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
naravdi
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-083-002/7003
(SANAI)
|
1706008000NRG24250220240333726
|
25/02/2024
|
rachna
|
1706008WL028532
|
rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008083NRG24240220240332934
|
25/02/2024
|
Dhapu bai
|
1706008083WL028489
|
Dhapu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24250220240333485
|
25/02/2024
|
Mangilal
|
1706008061WL028513
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24250220240333486
|
25/02/2024
|
Rambharoshi Bai
|
1706008061WL028513
|
Rambharoshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
RambharoshiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24250220240333487
|
25/02/2024
|
Rukhmani Bai
|
1706008061WL028513
|
Rukhmani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24250220240333746
|
25/02/2024
|
Sonu
|
1706008WL028534
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302079830
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-083-002/7070
(SANAI)
|
1706008083NRG24240220240332937
|
25/02/2024
|
Rachna
|
1706008083WL028489
|
Rachna
|
00690
|
ESFB0014019
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-021-001/3242
(BHAMAVAD)
|
1706008021NRG24250220240333718
|
25/02/2024
|
surendra
|
1706008021WL028530
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-021-001/3269
(BHAMAVAD)
|
1706008021NRG24250220240333720
|
25/02/2024
|
Bhaiyalal
|
1706008021WL028531
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079830
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANCHODA
|
MP-06-008-083-002/6046-A
(SANAI)
|
1706008083NRG24240220240332919
|
25/02/2024
|
priyanka
|
1706008083WL028489
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-083-002/7000-C
(SANAI)
|
1706008000NRG24250220240333739
|
25/02/2024
|
Arvind
|
1706008WL028533
|
Arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008083NRG24240220240332923
|
25/02/2024
|
rajkumari
|
1706008083WL028489
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANCHODA
|
MP-06-008-083-002/7003-A
(SANAI)
|
1706008000NRG24250220240333728
|
25/02/2024
|
rakesh
|
1706008WL028532
|
rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-083-002/7003-A
(SANAI)
|
1706008000NRG24250220240333727
|
25/02/2024
|
YASBANT
|
1706008WL028532
|
YASBANT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
YASBANT
|
BANK OF BARODA(606985)
|
|
97
|
CHANCHODA
|
MP-06-008-083-002/7012
(SANAI)
|
1706008000NRG24250220240333741
|
25/02/2024
|
shri lal
|
1706008WL028533
|
shri lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-083-002/7012-B
(SANAI)
|
1706008083NRG24240220240332924
|
25/02/2024
|
Chand
|
1706008083WL028489
|
Chand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
CHANCHODA
|
MP-06-008-083-002/7013
(SANAI)
|
1706008083NRG24240220240332892
|
25/02/2024
|
sumitra
|
1706008083WL028487
|
sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-083-002/7018-A
(SANAI)
|
1706008083NRG24240220240332928
|
25/02/2024
|
subash
|
1706008083WL028489
|
subash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHANCHODA
|
MP-06-008-083-002/7018-D
(SANAI)
|
1706008083NRG24240220240332929
|
25/02/2024
|
simran
|
1706008083WL028489
|
simran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
CHANCHODA
|
MP-06-008-083-002/7019-C
(SANAI)
|
1706008000NRG24250220240333743
|
25/02/2024
|
pradeep
|
1706008WL028533
|
pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079830
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008000NRG24250220240333734
|
25/02/2024
|
mAnyu
|
1706008WL028533
|
mAnyu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079830
|
|
mAnyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-083-002/5199
(SANAI)
|
1706008083NRG24240220240332910
|
25/02/2024
|
urmila
|
1706008083WL028489
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24250220240333482
|
25/02/2024
|
Madan Lal Meena
|
1706008061WL028513
|
Madan Lal Meena
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079830
|
|
MadanLalMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152711
|
152711
|
|
|
|
|
|
|
|