|
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-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24130320240355383
|
13/03/2024
|
kanhaya lal
|
1706008002WL029999
|
kanhaya lal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
kanhayalal
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24130320240355384
|
13/03/2024
|
santi bai
|
1706008002WL029999
|
santi bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
santibai
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-003/67-A
(KENKDIVIRAN)
|
1706008002NRG24130320240355349
|
13/03/2024
|
banshi
|
1706008002WL029998
|
banshi
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473889228
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-088-003/1101
(AMKHEDA)
|
1706008088NRG24120320240354784
|
13/03/2024
|
dinesh
|
1706008088WL029946
|
dinesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008088NRG24120320240354789
|
13/03/2024
|
lakhan shing
|
1706008088WL029946
|
lakhan shing
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
lakhanshing
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008088NRG24120320240354790
|
13/03/2024
|
parvati bai
|
1706008088WL029946
|
parvati bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008088NRG24120320240354797
|
13/03/2024
|
phul shing
|
1706008088WL029946
|
phul shing
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
phulshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008088NRG24120320240354796
|
13/03/2024
|
phul shing
|
1706008088WL029946
|
phul shing
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
phulshing
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008088NRG24120320240354801
|
13/03/2024
|
parsotam
|
1706008088WL029946
|
parsotam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008088NRG24120320240354800
|
13/03/2024
|
parsotam
|
1706008088WL029946
|
parsotam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHANCHODA
|
MP-06-008-089-001/417-A
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354594
|
13/03/2024
|
mukesh meena
|
1706008089WL029938
|
mukesh meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
mukeshmeena
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-089-002/426-C
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354597
|
13/03/2024
|
Rekha bai sharma
|
1706008089WL029938
|
Rekha bai sharma
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Rekhabaisharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-004-003/405
(AJGARA)
|
1706008000NRG24130320240355461
|
13/03/2024
|
Sapna ba
|
1706008WL030006
|
Sapna ba
|
00048
|
BKID0008891
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473889228
|
|
Sapnaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANCHODA
|
MP-06-008-004-003/470
(AJGARA)
|
1706008000NRG24130320240355462
|
13/03/2024
|
Ramcaran Ahirwar
|
1706008WL030006
|
Ramcaran Ahirwar
|
00048
|
BKID0008891
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473889228
|
|
RamcaranAhirwar
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-042-002/1-D
(RATODHANA)
|
1706008042NRG24130320240354982
|
13/03/2024
|
mahesh
|
1706008042WL029957
|
mahesh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-042-002/110-A
(RATODHANA)
|
1706008042NRG24130320240354986
|
13/03/2024
|
brajesh
|
1706008042WL029957
|
brajesh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANCHODA
|
MP-06-008-042-002/114-B
(RATODHANA)
|
1706008042NRG24130320240354988
|
13/03/2024
|
Bagvan
|
1706008042WL029957
|
Bagvan
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Bagvan
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-042-002/116
(RATODHANA)
|
1706008042NRG24130320240354989
|
13/03/2024
|
Kevlchand
|
1706008042WL029957
|
Kevlchand
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Kevlchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008042NRG24130320240354993
|
13/03/2024
|
Vardavan
|
1706008042WL029957
|
Vardavan
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
Vardavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-042-002/46-A
(RATODHANA)
|
1706008042NRG24130320240354997
|
13/03/2024
|
Sonu ahirvar
|
1706008042WL029957
|
Sonu ahirvar
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
Sonuahirvar
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-042-002/53-A
(RATODHANA)
|
1706008042NRG24130320240354999
|
13/03/2024
|
abadhnarayan
|
1706008042WL029957
|
abadhnarayan
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
abadhnarayan
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-043-001/421
(KHEJRA KALAN)
|
1706008043NRG24120320240354256
|
13/03/2024
|
Radesyam
|
1706008043WL029905
|
Radesyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Radesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHANCHODA
|
MP-06-008-043-001/626
(KHEJRA KALAN)
|
1706008043NRG24120320240354263
|
13/03/2024
|
Satish
|
1706008043WL029905
|
Satish
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-002-001/243-A
(KENKDIVIRAN)
|
1706008002NRG24130320240355381
|
13/03/2024
|
Lim Singh
|
1706008002WL029999
|
Lim Singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
LimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANCHODA
|
MP-06-008-002-003/74
(KENKDIVIRAN)
|
1706008002NRG24130320240355386
|
13/03/2024
|
Bhura Gurjar
|
1706008002WL029999
|
Bhura Gurjar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
BhuraGurjar
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-002-004/192
(KENKDIVIRAN)
|
1706008002NRG24130320240355392
|
13/03/2024
|
Ghansyam
|
1706008002WL029999
|
Ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-043-001/521
(KHEJRA KALAN)
|
1706008043NRG24120320240354259
|
13/03/2024
|
Ravikumar
|
1706008043WL029905
|
Ravikumar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-086-001/15-C
(JHAREDA)
|
1706008086NRG24130320240355278
|
13/03/2024
|
vinod
|
1706008086WL029989
|
vinod
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008088NRG24120320240354783
|
13/03/2024
|
ramkaran
|
1706008088WL029946
|
ramkaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008088NRG24120320240354782
|
13/03/2024
|
ramkaran
|
1706008088WL029946
|
ramkaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ramkaran
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-089-001/417-B
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354595
|
13/03/2024
|
shanti bai
|
1706008089WL029938
|
shanti bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-089-002/52
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354604
|
13/03/2024
|
kari bai
|
1706008089WL029938
|
kari bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-119-001/51-C
(ALLIKHEDI)
|
1706008119NRG24130320240355188
|
13/03/2024
|
murari lal
|
1706008119WL029976
|
murari lal
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-042-002/46-B
(RATODHANA)
|
1706008042NRG24130320240354998
|
13/03/2024
|
Ranbabu
|
1706008042WL029957
|
Ranbabu
|
00048
|
BKID0009053
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ranbabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-088-003/1267
(AMKHEDA)
|
1706008088NRG24120320240354795
|
13/03/2024
|
ramshing
|
1706008088WL029946
|
ramshing
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-088-003/1286
(AMKHEDA)
|
1706008088NRG24130320240354977
|
13/03/2024
|
balkishan
|
1706008088WL029956
|
balkishan
|
00114
|
CBIN0MPDCAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-088-003/1287
(AMKHEDA)
|
1706008088NRG24130320240354978
|
13/03/2024
|
manoj shing
|
1706008088WL029956
|
manoj shing
|
00114
|
CBIN0MPDCAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
manojshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008042NRG24130320240354985
|
13/03/2024
|
Tikam
|
1706008042WL029957
|
Tikam
|
00152
|
HDFC0002111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Tikam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-002-004/149
(KENKDIVIRAN)
|
1706008002NRG24130320240355390
|
13/03/2024
|
JASSA
|
1706008002WL029999
|
JASSA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
JASSA
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-043-001/28
(KHEJRA KALAN)
|
1706008043NRG24120320240354246
|
13/03/2024
|
MATHURALAL
|
1706008043WL029904
|
MATHURALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-017-003/1006
(BAPCHA LAHERIYA)
|
1706008017NRG24080320240349683
|
13/03/2024
|
rani sharma
|
1706008017WL029599
|
rani sharma
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ranisharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008042NRG24130320240354981
|
13/03/2024
|
Ashish
|
1706008042WL029957
|
Ashish
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-042-002/100-A
(RATODHANA)
|
1706008042NRG24130320240354983
|
13/03/2024
|
Parshutam
|
1706008042WL029957
|
Parshutam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Parshutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-042-002/114-A
(RATODHANA)
|
1706008042NRG24130320240354987
|
13/03/2024
|
Dipak
|
1706008042WL029957
|
Dipak
|
00415
|
SBIN0010847
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473889228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-042-002/118-D
(RATODHANA)
|
1706008042NRG24130320240354992
|
13/03/2024
|
Rajkumar
|
1706008042WL029957
|
Rajkumar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-042-002/160-A
(RATODHANA)
|
1706008042NRG24130320240354996
|
13/03/2024
|
Laxman
|
1706008042WL029957
|
Laxman
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-042-002/160-A
(RATODHANA)
|
1706008042NRG24130320240354995
|
13/03/2024
|
Laxman
|
1706008042WL029957
|
Laxman
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-043-001/588
(KHEJRA KALAN)
|
1706008043NRG24120320240354261
|
13/03/2024
|
Tarun
|
1706008043WL029905
|
Tarun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-043-001/591
(KHEJRA KALAN)
|
1706008043NRG24120320240354250
|
13/03/2024
|
Ramesh
|
1706008043WL029904
|
Ramesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
50
|
CHANCHODA
|
MP-06-008-043-001/607
(KHEJRA KALAN)
|
1706008043NRG24120320240354262
|
13/03/2024
|
Bhuri
|
1706008043WL029905
|
Bhuri
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-043-002/591
(KHEJRA KALAN)
|
1706008043NRG24120320240354266
|
13/03/2024
|
Devendra
|
1706008043WL029905
|
Devendra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANCHODA
|
MP-06-008-043-002/695
(KHEJRA KALAN)
|
1706008043NRG24120320240354253
|
13/03/2024
|
sugna bai
|
1706008043WL029904
|
sugna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-043-002/71
(KHEJRA KALAN)
|
1706008043NRG24120320240354267
|
13/03/2024
|
Raman
|
1706008043WL029905
|
Raman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-042-002/117-A
(RATODHANA)
|
1706008042NRG24130320240354991
|
13/03/2024
|
RishiRaj shrama
|
1706008042WL029957
|
RishiRaj shrama
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
RishiRajshrama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-042-002/116-A
(RATODHANA)
|
1706008042NRG24130320240354990
|
13/03/2024
|
Ramvaran
|
1706008042WL029957
|
Ramvaran
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ramvaran
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-043-001/590
(KHEJRA KALAN)
|
1706008043NRG24120320240354249
|
13/03/2024
|
Bharetmeena
|
1706008043WL029904
|
Bharetmeena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Bharetmeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-043-001/592
(KHEJRA KALAN)
|
1706008043NRG24120320240354251
|
13/03/2024
|
Bablesh
|
1706008043WL029904
|
Bablesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANCHODA
|
MP-06-008-043-002/589
(KHEJRA KALAN)
|
1706008043NRG24120320240354265
|
13/03/2024
|
Shelendra
|
1706008043WL029905
|
Shelendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-065-002/19
(KALA PIPAL)
|
1706008065NRG24120320240354485
|
13/03/2024
|
molesh
|
1706008065WL029928
|
molesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
molesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-065-002/3658
(KALA PIPAL)
|
1706008065NRG24120320240354496
|
13/03/2024
|
narayan bai
|
1706008065WL029928
|
narayan bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
narayanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-065-002/3660
(KALA PIPAL)
|
1706008065NRG24120320240354498
|
13/03/2024
|
krishna bai
|
1706008065WL029928
|
krishna bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-073-001/223
(MURELA)
|
1706008073NRG24130320240355456
|
13/03/2024
|
jagdish
|
1706008073WL030004
|
jagdish
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889228
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-073-001/59
(MURELA)
|
1706008073NRG24130320240355457
|
13/03/2024
|
savitri bai
|
1706008073WL030004
|
savitri bai
|
00415
|
SBIN0030083
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473889228
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-043-001/633
(KHEJRA KALAN)
|
1706008043NRG24120320240354264
|
13/03/2024
|
ghasilal meena
|
1706008043WL029905
|
ghasilal meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ghasilalmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-002-001/164
(KENKDIVIRAN)
|
1706008002NRG24130320240355373
|
13/03/2024
|
Banshi banjara
|
1706008002WL029999
|
Banshi banjara
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Banshibanjara
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-002-001/164-A
(KENKDIVIRAN)
|
1706008002NRG24130320240355374
|
13/03/2024
|
lalu
|
1706008002WL029999
|
lalu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-002-002/5
(KENKDIVIRAN)
|
1706008002NRG24130320240355382
|
13/03/2024
|
bijesingh
|
1706008002WL029999
|
bijesingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
bijesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANCHODA
|
MP-06-008-002-003/5
(KENKDIVIRAN)
|
1706008002NRG24130320240355385
|
13/03/2024
|
Mangu Singh
|
1706008002WL029999
|
Mangu Singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
ManguSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-002-003/74
(KENKDIVIRAN)
|
1706008002NRG24130320240355387
|
13/03/2024
|
bhagvan singh
|
1706008002WL029999
|
bhagvan singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-002-003/85
(KENKDIVIRAN)
|
1706008002NRG24130320240355388
|
13/03/2024
|
Phool Singh
|
1706008002WL029999
|
Phool Singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008088NRG24120320240354785
|
13/03/2024
|
gopal
|
1706008088WL029946
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
gopal
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-088-003/1220
(AMKHEDA)
|
1706008088NRG24120320240354786
|
13/03/2024
|
ramsheth
|
1706008088WL029946
|
ramsheth
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ramsheth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008088NRG24120320240354788
|
13/03/2024
|
amar singh
|
1706008088WL029946
|
amar singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008088NRG24120320240354787
|
13/03/2024
|
amar singh
|
1706008088WL029946
|
amar singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
75
|
CHANCHODA
|
MP-06-008-088-003/1229
(AMKHEDA)
|
1706008088NRG24120320240354792
|
13/03/2024
|
KALURAM
|
1706008088WL029946
|
KALURAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-088-003/1229
(AMKHEDA)
|
1706008088NRG24120320240354791
|
13/03/2024
|
KALURAM
|
1706008088WL029946
|
KALURAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-088-004/202-A
(AMKHEDA)
|
1706008088NRG24130320240354980
|
13/03/2024
|
ASHA MEENA
|
1706008088WL029956
|
ASHA MEENA
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
ASHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-088-004/98
(AMKHEDA)
|
1706008088NRG24120320240354810
|
13/03/2024
|
PANA
|
1706008088WL029946
|
PANA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
PANA
|
ICICI BANK LTD(508534)
|
|
79
|
CHANCHODA
|
MP-06-008-089-001/417
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354593
|
13/03/2024
|
krishna bai
|
1706008089WL029938
|
krishna bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-089-002/426-B
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354596
|
13/03/2024
|
Lalu sharma
|
1706008089WL029938
|
Lalu sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Lalusharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-043-001/623
(KHEJRA KALAN)
|
1706008043NRG24120320240354252
|
13/03/2024
|
Haricharan
|
1706008043WL029904
|
Haricharan
|
00415
|
SBIN0061127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-002-003/67-A
(KENKDIVIRAN)
|
1706008002NRG24130320240355350
|
13/03/2024
|
lila bai
|
1706008002WL029998
|
lila bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473889228
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANCHODA
|
MP-06-008-042-002/14-A
(RATODHANA)
|
1706008042NRG24130320240354994
|
13/03/2024
|
Radha
|
1706008042WL029957
|
Radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889228
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-043-001/110
(KHEJRA KALAN)
|
1706008043NRG24120320240354255
|
13/03/2024
|
Amer singh
|
1706008043WL029905
|
Amer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Amersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-075-002/328
(SOLAI)
|
1706008000NRG24130320240355463
|
13/03/2024
|
Nannu lal
|
1706008WL030007
|
Nannu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473889228
|
|
Nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
CHANCHODA
|
MP-06-008-075-002/368
(SOLAI)
|
1706008000NRG24130320240355464
|
13/03/2024
|
kelash
|
1706008WL030007
|
kelash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473889228
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHANCHODA
|
MP-06-008-119-002/1250-A
(ALLIKHEDI)
|
1706008119NRG24130320240355189
|
13/03/2024
|
Gajrajsingh
|
1706008119WL029976
|
Gajrajsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
Gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHANCHODA
|
MP-06-008-119-003/67-B
(ALLIKHEDI)
|
1706008119NRG24130320240355190
|
13/03/2024
|
Sheelabai
|
1706008119WL029976
|
Sheelabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
Sheelabai
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-119-003/88-A
(ALLIKHEDI)
|
1706008119NRG24130320240355191
|
13/03/2024
|
Ramswroop
|
1706008119WL029976
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-119-003/98-B
(ALLIKHEDI)
|
1706008119NRG24130320240355192
|
13/03/2024
|
Ramanlal
|
1706008119WL029976
|
Ramanlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ramanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-119-003/98-C
(ALLIKHEDI)
|
1706008119NRG24130320240355193
|
13/03/2024
|
Ramesh
|
1706008119WL029976
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-017-003/1021
(BAPCHA LAHERIYA)
|
1706008017NRG24080320240349684
|
13/03/2024
|
Mantilal Sharma
|
1706008017WL029599
|
Mantilal Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
MantilalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-043-001/429
(KHEJRA KALAN)
|
1706008043NRG24120320240354257
|
13/03/2024
|
Jitendra
|
1706008043WL029905
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHANCHODA
|
MP-06-008-043-001/581
(KHEJRA KALAN)
|
1706008043NRG24120320240354248
|
13/03/2024
|
Ramhet
|
1706008043WL029904
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-043-001/585
(KHEJRA KALAN)
|
1706008043NRG24120320240354260
|
13/03/2024
|
Satish
|
1706008043WL029905
|
Satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-043-002/982
(KHEJRA KALAN)
|
1706008043NRG24120320240354268
|
13/03/2024
|
Virendra
|
1706008043WL029905
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-043-002/983
(KHEJRA KALAN)
|
1706008043NRG24120320240354254
|
13/03/2024
|
ARUN
|
1706008043WL029904
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-065-002/3653
(KALA PIPAL)
|
1706008065NRG24120320240354490
|
13/03/2024
|
mohersingh
|
1706008065WL029928
|
mohersingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-065-002/3654
(KALA PIPAL)
|
1706008065NRG24120320240354492
|
13/03/2024
|
pooja
|
1706008065WL029928
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-065-002/3655
(KALA PIPAL)
|
1706008065NRG24120320240354493
|
13/03/2024
|
resham
|
1706008065WL029928
|
resham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-065-002/3656
(KALA PIPAL)
|
1706008065NRG24120320240354494
|
13/03/2024
|
amar singh
|
1706008065WL029928
|
amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-065-002/3657
(KALA PIPAL)
|
1706008065NRG24120320240354495
|
13/03/2024
|
sonu
|
1706008065WL029928
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-065-002/3659
(KALA PIPAL)
|
1706008065NRG24120320240354497
|
13/03/2024
|
jyoti bai
|
1706008065WL029928
|
jyoti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-065-002/3701
(KALA PIPAL)
|
1706008065NRG24120320240354499
|
13/03/2024
|
vijay
|
1706008065WL029928
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-065-002/3702
(KALA PIPAL)
|
1706008065NRG24120320240354500
|
13/03/2024
|
shivani
|
1706008065WL029928
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-065-002/3703
(KALA PIPAL)
|
1706008065NRG24120320240354501
|
13/03/2024
|
kalibai
|
1706008065WL029928
|
kalibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-065-002/3704
(KALA PIPAL)
|
1706008065NRG24120320240354502
|
13/03/2024
|
radha bai
|
1706008065WL029928
|
radha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-065-002/3846
(KALA PIPAL)
|
1706008065NRG24120320240354504
|
13/03/2024
|
devraj
|
1706008065WL029928
|
devraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-065-002/3847
(KALA PIPAL)
|
1706008065NRG24120320240354505
|
13/03/2024
|
rakesh
|
1706008065WL029928
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-065-002/3915
(KALA PIPAL)
|
1706008065NRG24120320240354507
|
13/03/2024
|
kavita
|
1706008065WL029928
|
kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-065-002/50-D
(KALA PIPAL)
|
1706008065NRG24120320240354509
|
13/03/2024
|
om prakash
|
1706008065WL029928
|
om prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-065-002/502
(KALA PIPAL)
|
1706008065NRG24120320240354510
|
13/03/2024
|
bhavna
|
1706008065WL029928
|
bhavna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
bhavna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHANCHODA
|
MP-06-008-065-002/505
(KALA PIPAL)
|
1706008065NRG24120320240354511
|
13/03/2024
|
samander
|
1706008065WL029928
|
samander
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
samander
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
CHANCHODA
|
MP-06-008-065-002/506
(KALA PIPAL)
|
1706008065NRG24120320240354512
|
13/03/2024
|
amar singh
|
1706008065WL029928
|
amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-065-002/510
(KALA PIPAL)
|
1706008065NRG24120320240354513
|
13/03/2024
|
aasha
|
1706008065WL029928
|
aasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-065-002/512
(KALA PIPAL)
|
1706008065NRG24120320240354514
|
13/03/2024
|
uma bai
|
1706008065WL029928
|
uma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-065-002/513
(KALA PIPAL)
|
1706008065NRG24120320240354515
|
13/03/2024
|
rajan
|
1706008065WL029928
|
rajan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-065-002/515
(KALA PIPAL)
|
1706008065NRG24120320240354516
|
13/03/2024
|
kanha
|
1706008065WL029928
|
kanha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-065-002/516
(KALA PIPAL)
|
1706008065NRG24120320240354517
|
13/03/2024
|
sunil
|
1706008065WL029928
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-065-002/521
(KALA PIPAL)
|
1706008065NRG24120320240354518
|
13/03/2024
|
amit
|
1706008065WL029928
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-065-002/522
(KALA PIPAL)
|
1706008065NRG24120320240354519
|
13/03/2024
|
khushboo
|
1706008065WL029928
|
khushboo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-065-002/523
(KALA PIPAL)
|
1706008065NRG24120320240354520
|
13/03/2024
|
mukesh
|
1706008065WL029928
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
mukesh
|
SOUTH INDIAN BANK(607167)
|
|
123
|
CHANCHODA
|
MP-06-008-065-002/524
(KALA PIPAL)
|
1706008065NRG24120320240354521
|
13/03/2024
|
mushkan
|
1706008065WL029928
|
mushkan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-065-002/556-A
(KALA PIPAL)
|
1706008065NRG24120320240354522
|
13/03/2024
|
mangibai
|
1706008065WL029928
|
mangibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANCHODA
|
MP-06-008-086-001/135-A
(JHAREDA)
|
1706008086NRG24130320240355277
|
13/03/2024
|
Lakhan Berba
|
1706008086WL029989
|
Lakhan Berba
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-086-001/155
(JHAREDA)
|
1706008086NRG24130320240355279
|
13/03/2024
|
Gordhan Meena
|
1706008086WL029989
|
Gordhan Meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-086-001/293
(JHAREDA)
|
1706008086NRG24130320240355280
|
13/03/2024
|
Raju mhetar
|
1706008086WL029989
|
Raju mhetar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
Rajumhetar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-088-003/1602
(AMKHEDA)
|
1706008088NRG24120320240354799
|
13/03/2024
|
BHARAPI BAI
|
1706008088WL029946
|
BHARAPI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
BHARAPIBAI
|
BANK OF BARODA(606985)
|
|
129
|
CHANCHODA
|
MP-06-008-088-004/113
(AMKHEDA)
|
1706008088NRG24120320240354804
|
13/03/2024
|
Rameshwar
|
1706008088WL029946
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-089-002/441
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354598
|
13/03/2024
|
MANTI
|
1706008089WL029938
|
MANTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-089-002/459
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354599
|
13/03/2024
|
CHANDRAPRAKASH
|
1706008089WL029938
|
CHANDRAPRAKASH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-089-002/468
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354600
|
13/03/2024
|
KAILASH KAILASH
|
1706008089WL029938
|
KAILASH KAILASH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
KAILASHKAILASH
|
BANK OF BARODA(606985)
|
|
133
|
CHANCHODA
|
MP-06-008-089-002/510
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354603
|
13/03/2024
|
RAMBABU
|
1706008089WL029938
|
RAMBABU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
134
|
CHANCHODA
|
MP-06-008-106-005/1014-C
(EITAKHEDIKHURAD)
|
1706008106NRG24130320240354943
|
13/03/2024
|
Nabita bai
|
1706008106WL029950
|
Nabita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Nabitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-106-005/1015-A
(EITAKHEDIKHURAD)
|
1706008106NRG24130320240354944
|
13/03/2024
|
Dropati bai
|
1706008106WL029950
|
Dropati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
136
|
CHANCHODA
|
MP-06-008-002-004/141-A
(KENKDIVIRAN)
|
1706008002NRG24130320240355389
|
13/03/2024
|
Premsingh
|
1706008002WL029999
|
Premsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008042NRG24130320240354984
|
13/03/2024
|
Ashok Meena
|
1706008042WL029957
|
Ashok Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
AshokMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHANCHODA
|
MP-06-008-043-001/537
(KHEJRA KALAN)
|
1706008043NRG24120320240354247
|
13/03/2024
|
Devendra
|
1706008043WL029904
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-088-003/1288
(AMKHEDA)
|
1706008088NRG24130320240354979
|
13/03/2024
|
KABUL BAI
|
1706008088WL029956
|
KABUL BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
KABULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-088-003/1311
(AMKHEDA)
|
1706008088NRG24120320240354798
|
13/03/2024
|
dileep kumar
|
1706008088WL029946
|
dileep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHANCHODA
|
MP-06-008-089-002/506-B
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354601
|
13/03/2024
|
Virendra
|
1706008089WL029938
|
Virendra
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473889228
|
Document Pending for Account Holder turning Major
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-089-002/506-C
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354602
|
13/03/2024
|
Ragho singh
|
1706008089WL029938
|
Ragho singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
Raghosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
143
|
CHANCHODA
|
MP-06-008-043-001/466
(KHEJRA KALAN)
|
1706008043NRG24120320240354258
|
13/03/2024
|
Rekha Bai
|
1706008043WL029905
|
Rekha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889228
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-073-002/778
(MURELA)
|
1706008073NRG24130320240355458
|
13/03/2024
|
Badri
|
1706008073WL030004
|
Badri
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473889228
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008088NRG24120320240354794
|
13/03/2024
|
gopal
|
1706008088WL029946
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
146
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008088NRG24120320240354793
|
13/03/2024
|
gopal
|
1706008088WL029946
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
147
|
CHANCHODA
|
MP-06-008-088-003/1250
(AMKHEDA)
|
1706008088NRG24130320240354976
|
13/03/2024
|
takhtshing
|
1706008088WL029956
|
takhtshing
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
takhtshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008088NRG24120320240354803
|
13/03/2024
|
ramjeevan
|
1706008088WL029946
|
ramjeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008088NRG24120320240354802
|
13/03/2024
|
ramjeevan
|
1706008088WL029946
|
ramjeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
ramjeevan
|
ICICI BANK LTD(508534)
|
|
150
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008088NRG24120320240354807
|
13/03/2024
|
kailashi bai
|
1706008088WL029946
|
kailashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008088NRG24120320240354808
|
13/03/2024
|
lakta bai
|
1706008088WL029946
|
lakta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
laktabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
152
|
CHANCHODA
|
MP-06-008-089-002/524
(PIPALIYASINGANPUR)
|
1706008089NRG24120320240354605
|
13/03/2024
|
shradha rao
|
1706008089WL029938
|
shradha rao
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889228
|
|
shradharao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
153
|
CHANCHODA
|
MP-06-008-068-003/149
(BHENSUWA)
|
1706008068NRG24120320240354411
|
13/03/2024
|
Devlal
|
1706008068WL029926
|
Devlal
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
Devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHANCHODA
|
MP-06-008-068-003/27
(BHENSUWA)
|
1706008068NRG24120320240354412
|
13/03/2024
|
Ramdyal
|
1706008068WL029926
|
Ramdyal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-068-003/65
(BHENSUWA)
|
1706008068NRG24120320240354413
|
13/03/2024
|
omprakash
|
1706008068WL029926
|
omprakash
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008088NRG24120320240354805
|
13/03/2024
|
Suresh kumar
|
1706008088WL029946
|
Suresh kumar
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-088-004/73
(AMKHEDA)
|
1706008088NRG24120320240354809
|
13/03/2024
|
Bhujbal
|
1706008088WL029946
|
Bhujbal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889228
|
|
Bhujbal
|
ICICI BANK LTD(508534)
|
|
158
|
CHANCHODA
|
MP-06-008-002-001/173
(KENKDIVIRAN)
|
1706008002NRG24130320240355375
|
13/03/2024
|
harji
|
1706008002WL029999
|
harji
|
473001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
harji
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008002NRG24130320240355376
|
13/03/2024
|
mega
|
1706008002WL029999
|
mega
|
473001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
mega
|
BANK OF INDIA(508505)
|
|
160
|
CHANCHODA
|
MP-06-008-002-001/175
(KENKDIVIRAN)
|
1706008002NRG24130320240355377
|
13/03/2024
|
naransingh
|
1706008002WL029999
|
naransingh
|
473001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889228
|
|
naransingh
|
BANK OF INDIA(508505)
|
|
161
|
CHANCHODA
|
MP-06-008-002-001/176-A
(KENKDIVIRAN)
|
1706008002NRG24130320240355378
|
13/03/2024
|
balla
|
1706008002WL029999
|
balla
|
473001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
balla
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-002-001/177
(KENKDIVIRAN)
|
1706008002NRG24130320240355379
|
13/03/2024
|
Parti
|
1706008002WL029999
|
Parti
|
473001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
Parti
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-002-001/177-A
(KENKDIVIRAN)
|
1706008002NRG24130320240355380
|
13/03/2024
|
dhurilal
|
1706008002WL029999
|
dhurilal
|
473001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
dhurilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHANCHODA
|
MP-06-008-002-004/149
(KENKDIVIRAN)
|
1706008002NRG24130320240355391
|
13/03/2024
|
raju
|
1706008002WL029999
|
raju
|
473001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889228
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|