|
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-06-008-008-004/904-A
(BARKHEDA KHURD)
|
1706008008NRG24160320240358762
|
18/03/2024
|
gordhan
|
1706008008WL030313
|
gordhan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-089-001/417-A
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361213
|
18/03/2024
|
mukesh meena
|
1706008089WL030542
|
mukesh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
mukeshmeena
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24180320240361320
|
18/03/2024
|
Jalam Singh Meena
|
1706008113WL030548
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-114-003/112
(ANKHAKHEDI)
|
1706008114NRG24170320240360626
|
18/03/2024
|
kallibai
|
1706008114WL030476
|
kallibai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
kallibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24180320240360896
|
18/03/2024
|
deepak
|
1706008003WL030501
|
deepak
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-007-002/231-B
(GOLIYA HEDA)
|
1706008007NRG24180320240361204
|
18/03/2024
|
gora bai
|
1706008007WL030541
|
gora bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-089-001/417-B
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361214
|
18/03/2024
|
shanti bai
|
1706008089WL030542
|
shanti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-089-002/52
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361224
|
18/03/2024
|
kari bai
|
1706008089WL030542
|
kari bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-113-001/601
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240360658
|
18/03/2024
|
DHULEEBAI
|
1706008113WL030480
|
DHULEEBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
DHULEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-003-001/27
(RAMDI)
|
1706008003NRG24180320240360895
|
18/03/2024
|
MAR BAI
|
1706008003WL030501
|
MAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
MARBAI
|
ICICI BANK LTD(508534)
|
|
11
|
CHANCHODA
|
MP-06-008-114-003/112
(ANKHAKHEDI)
|
1706008114NRG24170320240360625
|
18/03/2024
|
SITARAM
|
1706008114WL030476
|
SITARAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
12
|
CHANCHODA
|
MP-06-008-126-001/87
(KOLUA)
|
1706008126NRG24180320240360991
|
18/03/2024
|
BADAMABAI
|
1706008126WL030510
|
BADAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
BADAMABAI
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-126-001/95
(KOLUA)
|
1706008126NRG24180320240360992
|
18/03/2024
|
SAVITABAI
|
1706008126WL030510
|
SAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-126-001/97
(KOLUA)
|
1706008126NRG24180320240360993
|
18/03/2024
|
GHISIBAI
|
1706008126WL030510
|
GHISIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
GHISIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24180320240360897
|
18/03/2024
|
pistabai
|
1706008003WL030501
|
pistabai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24180320240360890
|
18/03/2024
|
Girraj sehriya
|
1706008003WL030500
|
Girraj sehriya
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Girrajsehriya
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24180320240360889
|
18/03/2024
|
kalli
|
1706008003WL030500
|
kalli
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-003-001/5-A
(RAMDI)
|
1706008003NRG24180320240360898
|
18/03/2024
|
rachna
|
1706008003WL030501
|
rachna
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
CHANCHODA
|
MP-06-008-003-001/60-A
(RAMDI)
|
1706008003NRG24180320240360893
|
18/03/2024
|
CHANDAN
|
1706008003WL030500
|
CHANDAN
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANCHODA
|
MP-06-008-015-003/22
(GHATA KHEDI)
|
1706008126NRG24180320240360976
|
18/03/2024
|
Lila bai
|
1706008126WL030510
|
Lila bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776660
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANCHODA
|
MP-06-008-015-003/42
(GHATA KHEDI)
|
1706008126NRG24180320240360977
|
18/03/2024
|
Nilesh
|
1706008126WL030510
|
Nilesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776660
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-003-001/24
(RAMDI)
|
1706008003NRG24180320240360894
|
18/03/2024
|
Somlal
|
1706008003WL030501
|
Somlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24180320240360886
|
18/03/2024
|
Murarilal
|
1706008003WL030500
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24180320240360885
|
18/03/2024
|
Murarilal
|
1706008003WL030500
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24180320240360888
|
18/03/2024
|
Dilip
|
1706008003WL030500
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24180320240360887
|
18/03/2024
|
Dilip
|
1706008003WL030500
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
27
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24180320240360900
|
18/03/2024
|
SHRILAL
|
1706008003WL030501
|
SHRILAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24180320240360899
|
18/03/2024
|
Shrilal
|
1706008003WL030501
|
Shrilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-003-001/5-B
(RAMDI)
|
1706008003NRG24180320240360892
|
18/03/2024
|
nisha sahariya
|
1706008003WL030500
|
nisha sahariya
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
nishasahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-089-001/417
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361212
|
18/03/2024
|
krishna bai
|
1706008089WL030542
|
krishna bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-089-002/140
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361215
|
18/03/2024
|
ramesh
|
1706008089WL030542
|
ramesh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-089-002/21
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361216
|
18/03/2024
|
Bhagwan singh
|
1706008089WL030542
|
Bhagwan singh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANCHODA
|
MP-06-008-114-003/11-C
(ANKHAKHEDI)
|
1706008114NRG24170320240360624
|
18/03/2024
|
pappu lal prajapati
|
1706008114WL030476
|
pappu lal prajapati
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
pappulalprajapati
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-114-003/11-C
(ANKHAKHEDI)
|
1706008114NRG24170320240360623
|
18/03/2024
|
pappu lal prajapati
|
1706008114WL030476
|
pappu lal prajapati
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
pappulalprajapati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-007-001/54
(GOLIYA HEDA)
|
1706008007NRG24180320240361202
|
18/03/2024
|
niranjan
|
1706008007WL030541
|
niranjan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHANCHODA
|
MP-06-008-007-002/231-A
(GOLIYA HEDA)
|
1706008007NRG24180320240361203
|
18/03/2024
|
bhaiyalal
|
1706008007WL030541
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-083-002/7008
(SANAI)
|
1706008083NRG24180320240360659
|
18/03/2024
|
Mulchand
|
1706008083WL030481
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-003-001/5-B
(RAMDI)
|
1706008003NRG24180320240360891
|
18/03/2024
|
KESHAV
|
1706008003WL030500
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-089-002/441
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361218
|
18/03/2024
|
MANTI
|
1706008089WL030542
|
MANTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-089-002/459
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361219
|
18/03/2024
|
CHANDRAPRAKASH
|
1706008089WL030542
|
CHANDRAPRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-089-002/468
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361220
|
18/03/2024
|
KAILASH KAILASH
|
1706008089WL030542
|
KAILASH KAILASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
KAILASHKAILASH
|
BANK OF BARODA(606985)
|
|
42
|
CHANCHODA
|
MP-06-008-089-002/510
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361223
|
18/03/2024
|
RAMBABU
|
1706008089WL030542
|
RAMBABU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-126-001/2180
(KOLUA)
|
1706008126NRG24180320240360978
|
18/03/2024
|
Golu
|
1706008126WL030510
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776660
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANCHODA
|
MP-06-008-126-001/2182
(KOLUA)
|
1706008126NRG24180320240360979
|
18/03/2024
|
Satish
|
1706008126WL030510
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776660
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-126-001/2184
(KOLUA)
|
1706008126NRG24180320240360980
|
18/03/2024
|
Shibam
|
1706008126WL030510
|
Shibam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776660
|
|
Shibam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANCHODA
|
MP-06-008-126-001/2188
(KOLUA)
|
1706008126NRG24180320240360981
|
18/03/2024
|
RAVI
|
1706008126WL030510
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-126-001/2189
(KOLUA)
|
1706008126NRG24180320240360982
|
18/03/2024
|
Rupsingh
|
1706008126WL030510
|
Rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANCHODA
|
MP-06-008-126-001/2194
(KOLUA)
|
1706008126NRG24180320240360983
|
18/03/2024
|
Jitendra
|
1706008126WL030510
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-126-001/2198
(KOLUA)
|
1706008126NRG24180320240360984
|
18/03/2024
|
Ramcharan
|
1706008126WL030510
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-126-001/2200
(KOLUA)
|
1706008126NRG24180320240360985
|
18/03/2024
|
Parbati bai
|
1706008126WL030510
|
Parbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-126-001/64
(KOLUA)
|
1706008126NRG24180320240360988
|
18/03/2024
|
Murari
|
1706008126WL030510
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-126-001/84
(KOLUA)
|
1706008126NRG24180320240360990
|
18/03/2024
|
Vispal
|
1706008126WL030510
|
Vispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Vispal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-126-003/28
(KOLUA)
|
1706008126NRG24180320240360994
|
18/03/2024
|
Aarti bai
|
1706008126WL030510
|
Aarti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-007-002/480
(GOLIYA HEDA)
|
1706008007NRG24180320240361205
|
18/03/2024
|
Laxmi
|
1706008007WL030541
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-007-002/481
(GOLIYA HEDA)
|
1706008007NRG24180320240361206
|
18/03/2024
|
Kalyan Singh
|
1706008007WL030541
|
Kalyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-007-002/483
(GOLIYA HEDA)
|
1706008007NRG24180320240361207
|
18/03/2024
|
Ajay
|
1706008007WL030541
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-007-002/485
(GOLIYA HEDA)
|
1706008007NRG24180320240361208
|
18/03/2024
|
Jitendra
|
1706008007WL030541
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-007-002/488
(GOLIYA HEDA)
|
1706008007NRG24180320240361209
|
18/03/2024
|
Mamta
|
1706008007WL030541
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-007-002/490
(GOLIYA HEDA)
|
1706008007NRG24180320240361210
|
18/03/2024
|
Tirat
|
1706008007WL030541
|
Tirat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Tirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHANCHODA
|
MP-06-008-007-002/491
(GOLIYA HEDA)
|
1706008007NRG24180320240361211
|
18/03/2024
|
Shivcharan
|
1706008007WL030541
|
Shivcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANCHODA
|
MP-06-008-089-002/32
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361217
|
18/03/2024
|
Saloni meena
|
1706008089WL030542
|
Saloni meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
Salonimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-089-002/506-B
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361221
|
18/03/2024
|
Virendra
|
1706008089WL030542
|
Virendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473776660
|
Document Pending for Account Holder turning Major
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-089-002/506-C
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361222
|
18/03/2024
|
Ragho singh
|
1706008089WL030542
|
Ragho singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776660
|
|
Raghosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-126-001/52
(KOLUA)
|
1706008126NRG24180320240360987
|
18/03/2024
|
rukmani bai
|
1706008126WL030510
|
rukmani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANCHODA
|
MP-06-008-126-001/52
(KOLUA)
|
1706008126NRG24180320240360986
|
18/03/2024
|
vishnu prasad meena
|
1706008126WL030510
|
vishnu prasad meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
vishnuprasadmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANCHODA
|
MP-06-008-126-001/80
(KOLUA)
|
1706008126NRG24180320240360989
|
18/03/2024
|
Radha bai
|
1706008126WL030510
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776660
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-089-002/55
(PIPALIYASINGANPUR)
|
1706008089NRG24180320240361225
|
18/03/2024
|
SHRIKISHAN
|
1706008089WL030542
|
SHRIKISHAN
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776660
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|