|
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-06-008-106-005/1012-C
(EITAKHEDIKHURAD)
|
1706008106NRG24100320240351403
|
10/03/2024
|
Sangeeta
|
1706008106WL029722
|
Sangeeta
|
00032
|
UTIB0002538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790628
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-083-002/7023-C
(SANAI)
|
1706008083NRG24100320240351032
|
10/03/2024
|
muskaan
|
1706008083WL029692
|
muskaan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
muskaan
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-083-002/7023-C
(SANAI)
|
1706008083NRG24100320240351031
|
10/03/2024
|
vinod
|
1706008083WL029692
|
vinod
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
vinod
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008083NRG24100320240351036
|
10/03/2024
|
mahesh
|
1706008083WL029692
|
mahesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-086-001/24
(JHAREDA)
|
1706008000NRG24100320240351428
|
10/03/2024
|
nirangan
|
1706008WL029725
|
nirangan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
nirangan
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-086-001/66-A
(JHAREDA)
|
1706008000NRG24100320240351438
|
10/03/2024
|
kisan lal
|
1706008WL029725
|
kisan lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-086-001/93-B
(JHAREDA)
|
1706008000NRG24100320240351442
|
10/03/2024
|
SANTOSH SEN
|
1706008WL029725
|
SANTOSH SEN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
SANTOSHSEN
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24100320240351293
|
10/03/2024
|
Summer Singh Meena
|
1706008123WL029711
|
Summer Singh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
SummerSinghMeena
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24100320240351299
|
10/03/2024
|
Vikram meena
|
1706008123WL029711
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008123NRG24100320240351312
|
10/03/2024
|
Rakesh
|
1706008123WL029711
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24100320240351320
|
10/03/2024
|
Sundarlal
|
1706008123WL029711
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANCHODA
|
MP-06-008-123-004/320
(KHANPURA)
|
1706008123NRG24100320240351324
|
10/03/2024
|
Gangaram
|
1706008123WL029711
|
Gangaram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-123-004/321
(KHANPURA)
|
1706008123NRG24100320240351325
|
10/03/2024
|
Ramcharan
|
1706008123WL029711
|
Ramcharan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24100320240351410
|
10/03/2024
|
Ram Bai
|
1706008WL029723
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-024-001/256
(JAISING PURA)
|
1706008024NRG24100320240351390
|
10/03/2024
|
Santra bai
|
1706008024WL029718
|
Santra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24100320240351385
|
10/03/2024
|
BHAGVAN SINGH
|
1706008024WL029716
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BHAGVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24100320240351384
|
10/03/2024
|
BHAGVAN SINGH
|
1706008024WL029716
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
18
|
CHANCHODA
|
MP-06-008-024-003/38
(JAISING PURA)
|
1706008024NRG24100320240351393
|
10/03/2024
|
Sujata bai
|
1706008024WL029721
|
Sujata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Sujatabai
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-024-003/43
(JAISING PURA)
|
1706008024NRG24100320240351394
|
10/03/2024
|
KEDAR SINGH
|
1706008024WL029721
|
KEDAR SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-024-003/48
(JAISING PURA)
|
1706008024NRG24100320240351395
|
10/03/2024
|
Aman
|
1706008024WL029721
|
Aman
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472790628
|
Participant not mapped to the product
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-024-003/62
(JAISING PURA)
|
1706008024NRG24100320240351396
|
10/03/2024
|
Bhanverlal
|
1706008024WL029721
|
Bhanverlal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Bhanverlal
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24100320240351388
|
10/03/2024
|
Manoj silvat
|
1706008024WL029716
|
Manoj silvat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Manojsilvat
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-036-002/214
(DABRIYA)
|
1706008036NRG24100320240351328
|
10/03/2024
|
Ramsroop
|
1706008036WL029712
|
Ramsroop
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramsroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-038-001/3
(TELIGAON)
|
1706008000NRG24100320240351471
|
10/03/2024
|
Rambharosa
|
1706008WL029726
|
Rambharosa
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rambharosa
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-043-001/17
(KHEJRA KALAN)
|
1706008043NRG24100320240351222
|
10/03/2024
|
Suneel Ahirwar
|
1706008043WL029705
|
Suneel Ahirwar
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-043-001/624
(KHEJRA KALAN)
|
1706008043NRG24100320240351232
|
10/03/2024
|
Gulav
|
1706008043WL029705
|
Gulav
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gulav
|
ICICI BANK LTD(508534)
|
|
27
|
CHANCHODA
|
MP-06-008-043-002/973
(KHEJRA KALAN)
|
1706008043NRG24100320240351243
|
10/03/2024
|
Aatma
|
1706008043WL029705
|
Aatma
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Aatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-002-003/80
(KENKDIVIRAN)
|
1706008002NRG24100320240351074
|
10/03/2024
|
rakesh
|
1706008002WL029698
|
rakesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24100320240351075
|
10/03/2024
|
pappoo
|
1706008002WL029698
|
pappoo
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
pappoo
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-008-003/103-C
(BARKHEDA KHURD)
|
1706008000NRG24090320240350493
|
10/03/2024
|
mangi bai
|
1706008WL029654
|
mangi bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472790628
|
|
mangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24100320240351027
|
10/03/2024
|
bajan
|
1706008083WL029692
|
bajan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
bajan
|
ICICI BANK LTD(508534)
|
|
32
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24100320240351028
|
10/03/2024
|
raj
|
1706008083WL029692
|
raj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
raj
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24100320240351029
|
10/03/2024
|
ravi
|
1706008083WL029692
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-083-002/7023-A
(SANAI)
|
1706008083NRG24100320240351030
|
10/03/2024
|
pooja
|
1706008083WL029692
|
pooja
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANCHODA
|
MP-06-008-083-002/8081-C
(SANAI)
|
1706008083NRG24100320240351041
|
10/03/2024
|
Raju
|
1706008083WL029692
|
Raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Raju
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-086-001/15-C
(JHAREDA)
|
1706008086NRG24100320240351164
|
10/03/2024
|
vinod
|
1706008086WL029701
|
vinod
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-086-001/53
(JHAREDA)
|
1706008000NRG24100320240351437
|
10/03/2024
|
ramhet
|
1706008WL029725
|
ramhet
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-086-001/76-C
(JHAREDA)
|
1706008000NRG24100320240351440
|
10/03/2024
|
monu
|
1706008WL029725
|
monu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-086-002/14-A
(JHAREDA)
|
1706008000NRG24100320240351445
|
10/03/2024
|
bhura lal
|
1706008WL029725
|
bhura lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-106-001/1224-A
(EITAKHEDIKHURAD)
|
1706008000NRG24100320240351417
|
10/03/2024
|
Kamla bai
|
1706008WL029724
|
Kamla bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472790628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24100320240351292
|
10/03/2024
|
Shivnarayan
|
1706008123WL029711
|
Shivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24100320240351297
|
10/03/2024
|
Gayatri
|
1706008123WL029711
|
Gayatri
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24100320240351298
|
10/03/2024
|
Paplu lal
|
1706008123WL029711
|
Paplu lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24100320240351302
|
10/03/2024
|
Moolchand
|
1706008123WL029711
|
Moolchand
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-123-001/54
(KHANPURA)
|
1706008123NRG24100320240351309
|
10/03/2024
|
Vijay singh
|
1706008123WL029711
|
Vijay singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-123-002/220
(KHANPURA)
|
1706008123NRG24100320240351311
|
10/03/2024
|
Gangaram
|
1706008123WL029711
|
Gangaram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008123NRG24100320240351313
|
10/03/2024
|
Kavita Bai
|
1706008123WL029711
|
Kavita Bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-123-004/120
(KHANPURA)
|
1706008123NRG24100320240351314
|
10/03/2024
|
Ramswarup lodha
|
1706008123WL029711
|
Ramswarup lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramswaruplodha
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008123NRG24100320240351317
|
10/03/2024
|
Pushilal
|
1706008123WL029711
|
Pushilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24100320240351318
|
10/03/2024
|
Bhura
|
1706008123WL029711
|
Bhura
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-123-004/221
(KHANPURA)
|
1706008123NRG24100320240351319
|
10/03/2024
|
Premnarayan
|
1706008123WL029711
|
Premnarayan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790628
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24100320240351321
|
10/03/2024
|
Bhurelal
|
1706008123WL029711
|
Bhurelal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24100320240351323
|
10/03/2024
|
Jamna lal
|
1706008123WL029711
|
Jamna lal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472790628
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-123-004/331
(KHANPURA)
|
1706008123NRG24100320240351326
|
10/03/2024
|
Raghuvi
|
1706008123WL029711
|
Raghuvi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Raghuvi
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24100320240351327
|
10/03/2024
|
Pappu lal Lodha
|
1706008123WL029711
|
Pappu lal Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
PappulalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24100320240351404
|
10/03/2024
|
Rajendra Singh Lodha
|
1706008WL029723
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24100320240351405
|
10/03/2024
|
Babulal Lodha
|
1706008WL029723
|
Babulal Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24100320240351406
|
10/03/2024
|
Shimla Bai
|
1706008WL029723
|
Shimla Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANCHODA
|
MP-06-008-134-001/214
(BHUMLAKHEDI)
|
1706008000NRG24100320240351414
|
10/03/2024
|
bhaiyalal lodha
|
1706008WL029723
|
bhaiyalal lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
bhaiyalallodha
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24100320240351416
|
10/03/2024
|
NANDKISHOR
|
1706008WL029723
|
NANDKISHOR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
61
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24100320240351415
|
10/03/2024
|
NANDKISHOR
|
1706008WL029723
|
NANDKISHOR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-083-002/7069-D
(SANAI)
|
1706008083NRG24100320240351038
|
10/03/2024
|
ramswaroop
|
1706008083WL029692
|
ramswaroop
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-083-002/7070-A
(SANAI)
|
1706008083NRG24100320240351040
|
10/03/2024
|
brajmohan
|
1706008083WL029692
|
brajmohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-083-002/7025
(SANAI)
|
1706008083NRG24100320240351033
|
10/03/2024
|
MAnisha
|
1706008083WL029692
|
MAnisha
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
MAnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-063-001/122-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351332
|
10/03/2024
|
Devlal banjara
|
1706008063WL029715
|
Devlal banjara
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Devlalbanjara
|
ICICI BANK LTD(508534)
|
|
66
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351370
|
10/03/2024
|
Vindal Singh
|
1706008063WL029715
|
Vindal Singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
VindalSingh
|
CANARA BANK(508532)
|
|
67
|
CHANCHODA
|
MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351378
|
10/03/2024
|
Manghilal
|
1706008063WL029715
|
Manghilal
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24100320240351304
|
10/03/2024
|
Govind
|
1706008123WL029711
|
Govind
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
69
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24100320240351322
|
10/03/2024
|
Harisingh Meena
|
1706008123WL029711
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-038-001/2123
(TELIGAON)
|
1706008000NRG24100320240351469
|
10/03/2024
|
Kalabai
|
1706008WL029726
|
Kalabai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790628
|
|
Kalabai
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-086-001/137
(JHAREDA)
|
1706008000NRG24100320240351423
|
10/03/2024
|
KALURAM
|
1706008WL029725
|
KALURAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-134-001/214
(BHUMLAKHEDI)
|
1706008000NRG24100320240351413
|
10/03/2024
|
GITABAI
|
1706008WL029723
|
GITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24100320240351408
|
10/03/2024
|
Vandna Lodha
|
1706008WL029723
|
Vandna Lodha
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-024-001/149
(JAISING PURA)
|
1706008024NRG24100320240351389
|
10/03/2024
|
Santos bai
|
1706008024WL029717
|
Santos bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Santosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24100320240351387
|
10/03/2024
|
Ramkali bai
|
1706008024WL029716
|
Ramkali bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-024-003/9214
(JAISING PURA)
|
1706008024NRG24100320240351397
|
10/03/2024
|
Ombathi bai
|
1706008024WL029721
|
Ombathi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ombathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANCHODA
|
MP-06-008-024-003/9226-B
(JAISING PURA)
|
1706008024NRG24100320240351398
|
10/03/2024
|
LATA BAI RAJPUT
|
1706008024WL029721
|
LATA BAI RAJPUT
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
LATABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-024-003/9244
(JAISING PURA)
|
1706008024NRG24100320240351399
|
10/03/2024
|
Mathurala
|
1706008024WL029721
|
Mathurala
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Mathurala
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-036-002/1003
(DABRIYA)
|
1706008036NRG24100320240351330
|
10/03/2024
|
mamta
|
1706008036WL029714
|
mamta
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-043-002/588
(KHEJRA KALAN)
|
1706008043NRG24100320240351236
|
10/03/2024
|
Narendra
|
1706008043WL029705
|
Narendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-043-002/73
(KHEJRA KALAN)
|
1706008043NRG24100320240351240
|
10/03/2024
|
Shavitri bai
|
1706008043WL029705
|
Shavitri bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Shavitribai
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-043-002/972
(KHEJRA KALAN)
|
1706008043NRG24100320240351242
|
10/03/2024
|
Raguber
|
1706008043WL029705
|
Raguber
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Raguber
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-063-001/393
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351368
|
10/03/2024
|
Kali Bai
|
1706008063WL029715
|
Kali Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-063-001/394
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351369
|
10/03/2024
|
Bharat Singh
|
1706008063WL029715
|
Bharat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-038-001/2754
(TELIGAON)
|
1706008000NRG24100320240351470
|
10/03/2024
|
Ramlakhan
|
1706008WL029726
|
Ramlakhan
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-043-001/109
(KHEJRA KALAN)
|
1706008043NRG24100320240351219
|
10/03/2024
|
Prem
|
1706008043WL029705
|
Prem
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHANCHODA
|
MP-06-008-043-001/595
(KHEJRA KALAN)
|
1706008043NRG24100320240351230
|
10/03/2024
|
Ramvilas
|
1706008043WL029705
|
Ramvilas
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-043-002/981
(KHEJRA KALAN)
|
1706008043NRG24100320240351244
|
10/03/2024
|
Brajesh
|
1706008043WL029705
|
Brajesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANCHODA
|
MP-06-008-063-001/11
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351331
|
10/03/2024
|
komal
|
1706008063WL029715
|
komal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-063-001/126
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351333
|
10/03/2024
|
Bhaver
|
1706008063WL029715
|
Bhaver
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Bhaver
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-063-001/127-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351334
|
10/03/2024
|
Ramesh bhil
|
1706008063WL029715
|
Ramesh bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rameshbhil
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351335
|
10/03/2024
|
Gokuol
|
1706008063WL029715
|
Gokuol
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gokuol
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-063-001/176
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351336
|
10/03/2024
|
Gopal Singh
|
1706008063WL029715
|
Gopal Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
GopalSingh
|
ICICI BANK LTD(508534)
|
|
94
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351337
|
10/03/2024
|
Santosh Bai
|
1706008063WL029715
|
Santosh Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472790628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351338
|
10/03/2024
|
Santosh bai
|
1706008063WL029715
|
Santosh bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351340
|
10/03/2024
|
Viajy Singh
|
1706008063WL029715
|
Viajy Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ViajySingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351339
|
10/03/2024
|
Vijay Singh
|
1706008063WL029715
|
Vijay Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351341
|
10/03/2024
|
Dhan Singh
|
1706008063WL029715
|
Dhan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351342
|
10/03/2024
|
Dhan Singh
|
1706008063WL029715
|
Dhan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
DhanSingh
|
ICICI BANK LTD(508534)
|
|
100
|
CHANCHODA
|
MP-06-008-063-001/182
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351343
|
10/03/2024
|
Laxman Singh
|
1706008063WL029715
|
Laxman Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
101
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351344
|
10/03/2024
|
Narayan singh
|
1706008063WL029715
|
Narayan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-063-001/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351345
|
10/03/2024
|
Computer Singh
|
1706008063WL029715
|
Computer Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ComputerSingh
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-063-001/202
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351346
|
10/03/2024
|
Bhagvan Singh
|
1706008063WL029715
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-063-001/204
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351347
|
10/03/2024
|
Tej Singh
|
1706008063WL029715
|
Tej Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351349
|
10/03/2024
|
Dharu Singh
|
1706008063WL029715
|
Dharu Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
DharuSingh
|
BANK OF BARODA(606985)
|
|
106
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351348
|
10/03/2024
|
Dharu Singh
|
1706008063WL029715
|
Dharu Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-063-001/212
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351350
|
10/03/2024
|
Rodhy Lal
|
1706008063WL029715
|
Rodhy Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
RodhyLal
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-063-001/212-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351351
|
10/03/2024
|
Dhapu Bai
|
1706008063WL029715
|
Dhapu Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-063-001/213
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351352
|
10/03/2024
|
Rustam Singh
|
1706008063WL029715
|
Rustam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-063-001/213-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351353
|
10/03/2024
|
Parvati bai
|
1706008063WL029715
|
Parvati bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351354
|
10/03/2024
|
Chamel Simngh
|
1706008063WL029715
|
Chamel Simngh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ChamelSimngh
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351355
|
10/03/2024
|
Chamel Singh
|
1706008063WL029715
|
Chamel Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ChamelSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-063-001/220
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351356
|
10/03/2024
|
Ramsingh
|
1706008063WL029715
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351357
|
10/03/2024
|
Inder Singh
|
1706008063WL029715
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-063-001/233
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351358
|
10/03/2024
|
Phelvan
|
1706008063WL029715
|
Phelvan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Phelvan
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351360
|
10/03/2024
|
Rakesh
|
1706008063WL029715
|
Rakesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351359
|
10/03/2024
|
Rakesh
|
1706008063WL029715
|
Rakesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351362
|
10/03/2024
|
Ramdhyal
|
1706008063WL029715
|
Ramdhyal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramdhyal
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351361
|
10/03/2024
|
Ramdhyal bhil
|
1706008063WL029715
|
Ramdhyal bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramdhyalbhil
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-063-001/380
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351367
|
10/03/2024
|
Rodi bai
|
1706008063WL029715
|
Rodi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-063-001/433
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351371
|
10/03/2024
|
Joti bai
|
1706008063WL029715
|
Joti bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351372
|
10/03/2024
|
Malam Singh
|
1706008063WL029715
|
Malam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-063-001/99-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351373
|
10/03/2024
|
Bhuri Bai
|
1706008063WL029715
|
Bhuri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-063-002/1014
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351374
|
10/03/2024
|
Kalyan
|
1706008063WL029715
|
Kalyan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-063-002/1016
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351375
|
10/03/2024
|
Himat Singh
|
1706008063WL029715
|
Himat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351377
|
10/03/2024
|
KAMAL SINGH
|
1706008063WL029715
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351376
|
10/03/2024
|
KAMAL SINGH
|
1706008063WL029715
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-063-002/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351379
|
10/03/2024
|
benabai
|
1706008063WL029715
|
benabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
benabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351381
|
10/03/2024
|
Man Singh
|
1706008063WL029715
|
Man Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351380
|
10/03/2024
|
Man Singh
|
1706008063WL029715
|
Man Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351383
|
10/03/2024
|
Mardan Singh
|
1706008063WL029715
|
Mardan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351382
|
10/03/2024
|
Mardan Singh
|
1706008063WL029715
|
Mardan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-043-002/1012-A
(KHEJRA KALAN)
|
1706008043NRG24100320240351235
|
10/03/2024
|
sagar singh meena
|
1706008043WL029705
|
sagar singh meena
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
sagarsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-002-003/85
(KENKDIVIRAN)
|
1706008002NRG24100320240351073
|
10/03/2024
|
Bhagvati
|
1706008002WL029697
|
Bhagvati
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24100320240351071
|
10/03/2024
|
shina bai
|
1706008002WL029696
|
shina bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
shinabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-086-001/105-B
(JHAREDA)
|
1706008000NRG24100320240351418
|
10/03/2024
|
Murari bai
|
1706008WL029725
|
Murari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Muraribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-086-001/115
(JHAREDA)
|
1706008000NRG24100320240351419
|
10/03/2024
|
shrikalyan
|
1706008WL029725
|
shrikalyan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-086-001/134-A
(JHAREDA)
|
1706008000NRG24100320240351421
|
10/03/2024
|
ramswaroop
|
1706008WL029725
|
ramswaroop
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-086-001/135
(JHAREDA)
|
1706008000NRG24100320240351422
|
10/03/2024
|
bankat
|
1706008WL029725
|
bankat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-086-001/145-A
(JHAREDA)
|
1706008000NRG24100320240351424
|
10/03/2024
|
devindra
|
1706008WL029725
|
devindra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-086-001/146-B
(JHAREDA)
|
1706008000NRG24100320240351425
|
10/03/2024
|
Radesyam meena
|
1706008WL029725
|
Radesyam meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-086-001/24-A
(JHAREDA)
|
1706008000NRG24100320240351429
|
10/03/2024
|
radheshyam
|
1706008WL029725
|
radheshyam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-086-001/76-B
(JHAREDA)
|
1706008000NRG24100320240351439
|
10/03/2024
|
santosh meena
|
1706008WL029725
|
santosh meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-086-001/84-A
(JHAREDA)
|
1706008000NRG24100320240351441
|
10/03/2024
|
dulari bai
|
1706008WL029725
|
dulari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-086-002/25-A
(JHAREDA)
|
1706008000NRG24100320240351452
|
10/03/2024
|
kaasiram
|
1706008WL029725
|
kaasiram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
kaasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-086-002/29
(JHAREDA)
|
1706008000NRG24100320240351454
|
10/03/2024
|
Divansingh
|
1706008WL029725
|
Divansingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-086-002/36
(JHAREDA)
|
1706008000NRG24100320240351457
|
10/03/2024
|
Megraj
|
1706008WL029725
|
Megraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-086-002/52-A
(JHAREDA)
|
1706008000NRG24100320240351461
|
10/03/2024
|
jagdish
|
1706008WL029725
|
jagdish
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-086-002/62-A
(JHAREDA)
|
1706008000NRG24100320240351463
|
10/03/2024
|
arjun
|
1706008WL029725
|
arjun
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-086-002/75
(JHAREDA)
|
1706008000NRG24100320240351464
|
10/03/2024
|
gangaram
|
1706008WL029725
|
gangaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-106-003/202-A
(EITAKHEDIKHURAD)
|
1706008106NRG24100320240351401
|
10/03/2024
|
Latabai
|
1706008106WL029722
|
Latabai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790628
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24100320240351295
|
10/03/2024
|
Mansihg
|
1706008123WL029711
|
Mansihg
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Mansihg
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008123NRG24100320240351303
|
10/03/2024
|
nannulal
|
1706008123WL029711
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
154
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24100320240351305
|
10/03/2024
|
Ramkalyan
|
1706008123WL029711
|
Ramkalyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24100320240351310
|
10/03/2024
|
PUSHKAR
|
1706008123WL029711
|
PUSHKAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-123-004/128
(KHANPURA)
|
1706008123NRG24100320240351315
|
10/03/2024
|
Pappula
|
1706008123WL029711
|
Pappula
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Pappula
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24100320240351316
|
10/03/2024
|
Ramsingh
|
1706008123WL029711
|
Ramsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24100320240351407
|
10/03/2024
|
Lekhraj Lodha
|
1706008WL029723
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
159
|
CHANCHODA
|
MP-06-008-086-002/55-B
(JHAREDA)
|
1706008000NRG24100320240351462
|
10/03/2024
|
METAB SINGH
|
1706008WL029725
|
METAB SINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
METABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
CHANCHODA
|
MP-06-008-002-003/50
(KENKDIVIRAN)
|
1706008002NRG24100320240351069
|
10/03/2024
|
guddu
|
1706008002WL029695
|
guddu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472790628
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-024-001/218
(JAISING PURA)
|
1706008024NRG24100320240351392
|
10/03/2024
|
Bhuli Bai
|
1706008024WL029720
|
Bhuli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BhuliBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
162
|
CHANCHODA
|
MP-06-008-036-002/1000
(DABRIYA)
|
1706008036NRG24100320240351329
|
10/03/2024
|
babulal
|
1706008036WL029713
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
CHANCHODA
|
MP-06-008-043-001/402
(KHEJRA KALAN)
|
1706008043NRG24100320240351223
|
10/03/2024
|
Gulab
|
1706008043WL029705
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
164
|
CHANCHODA
|
MP-06-008-043-001/539
(KHEJRA KALAN)
|
1706008043NRG24100320240351226
|
10/03/2024
|
Deeraj
|
1706008043WL029705
|
Deeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Deeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
165
|
CHANCHODA
|
MP-06-008-043-002/690
(KHEJRA KALAN)
|
1706008043NRG24100320240351238
|
10/03/2024
|
Gaytri
|
1706008043WL029705
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-063-001/310
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351363
|
10/03/2024
|
Hatey Singh
|
1706008063WL029715
|
Hatey Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
HateySingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-063-001/312
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351364
|
10/03/2024
|
Ajay Singh
|
1706008063WL029715
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472790628
|
Participant not mapped to the product
|
|
|
|
168
|
CHANCHODA
|
MP-06-008-063-001/327
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351365
|
10/03/2024
|
Manju Bai
|
1706008063WL029715
|
Manju Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-063-001/337
(MERIYAKHEDI KHURD)
|
1706008063NRG24100320240351366
|
10/03/2024
|
Sarwan Singh
|
1706008063WL029715
|
Sarwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
SarwanSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24100320240351294
|
10/03/2024
|
Dhapu Bai
|
1706008123WL029711
|
Dhapu Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
DhapuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24100320240351300
|
10/03/2024
|
Rampati Bai
|
1706008123WL029711
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24100320240351306
|
10/03/2024
|
Narvadi Bai
|
1706008123WL029711
|
Narvadi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
NarvadiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24100320240351307
|
10/03/2024
|
Naval parjapati
|
1706008123WL029711
|
Naval parjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Navalparjapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
174
|
CHANCHODA
|
MP-06-008-083-002/7069-C
(SANAI)
|
1706008083NRG24100320240351037
|
10/03/2024
|
Pinki
|
1706008083WL029692
|
Pinki
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHANCHODA
|
MP-06-008-086-002/18-A
(JHAREDA)
|
1706008000NRG24100320240351449
|
10/03/2024
|
prakash lodha
|
1706008WL029725
|
prakash lodha
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
prakashlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
CHANCHODA
|
MP-06-008-002-003/12-C
(KENKDIVIRAN)
|
1706008002NRG24100320240351072
|
10/03/2024
|
Mohan
|
1706008002WL029697
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHANCHODA
|
MP-06-008-002-003/20-A
(KENKDIVIRAN)
|
1706008002NRG24100320240351070
|
10/03/2024
|
Mohan
|
1706008002WL029696
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
178
|
CHANCHODA
|
MP-06-008-043-001/116
(KHEJRA KALAN)
|
1706008043NRG24100320240351220
|
10/03/2024
|
Bhuri Bai
|
1706008043WL029705
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-043-001/145
(KHEJRA KALAN)
|
1706008043NRG24100320240351221
|
10/03/2024
|
Ravi Meena
|
1706008043WL029705
|
Ravi Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
RaviMeena
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-043-001/527
(KHEJRA KALAN)
|
1706008043NRG24100320240351224
|
10/03/2024
|
Suresh
|
1706008043WL029705
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANCHODA
|
MP-06-008-043-001/560
(KHEJRA KALAN)
|
1706008043NRG24100320240351228
|
10/03/2024
|
Ramshari bai meena
|
1706008043WL029705
|
Ramshari bai meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramsharibaimeena
|
ICICI BANK LTD(508534)
|
|
182
|
CHANCHODA
|
MP-06-008-043-001/560
(KHEJRA KALAN)
|
1706008043NRG24100320240351227
|
10/03/2024
|
Ramshari bai meena
|
1706008043WL029705
|
Ramshari bai meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Ramsharibaimeena
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-043-001/579
(KHEJRA KALAN)
|
1706008043NRG24100320240351229
|
10/03/2024
|
Kabita
|
1706008043WL029705
|
Kabita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-043-001/608
(KHEJRA KALAN)
|
1706008043NRG24100320240351231
|
10/03/2024
|
Yogendra
|
1706008043WL029705
|
Yogendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHANCHODA
|
MP-06-008-043-001/77-A
(KHEJRA KALAN)
|
1706008043NRG24100320240351233
|
10/03/2024
|
Bhabhulal
|
1706008043WL029705
|
Bhabhulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Bhabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-043-002/1006-A
(KHEJRA KALAN)
|
1706008043NRG24100320240351234
|
10/03/2024
|
viond sahariya
|
1706008043WL029705
|
viond sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
viondsahariya
|
BANK OF INDIA(508505)
|
|
187
|
CHANCHODA
|
MP-06-008-043-002/590
(KHEJRA KALAN)
|
1706008043NRG24100320240351237
|
10/03/2024
|
Vishanu
|
1706008043WL029705
|
Vishanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Vishanu
|
BANK OF INDIA(508505)
|
|
188
|
CHANCHODA
|
MP-06-008-043-002/72
(KHEJRA KALAN)
|
1706008043NRG24100320240351239
|
10/03/2024
|
Omprakash
|
1706008043WL029705
|
Omprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-043-002/971
(KHEJRA KALAN)
|
1706008043NRG24100320240351241
|
10/03/2024
|
pawan
|
1706008043WL029705
|
pawan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
pawan
|
BANK OF INDIA(508505)
|
|
190
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008083NRG24100320240351035
|
10/03/2024
|
Dhapu bai
|
1706008083WL029692
|
Dhapu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
191
|
CHANCHODA
|
MP-06-008-086-001/124-A
(JHAREDA)
|
1706008000NRG24100320240351420
|
10/03/2024
|
raju
|
1706008WL029725
|
raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-086-001/135-A
(JHAREDA)
|
1706008086NRG24100320240351163
|
10/03/2024
|
Lakhan Berba
|
1706008086WL029701
|
Lakhan Berba
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANCHODA
|
MP-06-008-086-001/155
(JHAREDA)
|
1706008086NRG24100320240351165
|
10/03/2024
|
Gordhan Meena
|
1706008086WL029701
|
Gordhan Meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-086-001/223
(JHAREDA)
|
1706008000NRG24100320240351426
|
10/03/2024
|
Sunita bai
|
1706008WL029725
|
Sunita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANCHODA
|
MP-06-008-086-001/23-A
(JHAREDA)
|
1706008000NRG24100320240351427
|
10/03/2024
|
Govind Meena
|
1706008WL029725
|
Govind Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
GovindMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-086-001/293
(JHAREDA)
|
1706008086NRG24100320240351166
|
10/03/2024
|
Raju mhetar
|
1706008086WL029701
|
Raju mhetar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rajumhetar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANCHODA
|
MP-06-008-086-001/298
(JHAREDA)
|
1706008000NRG24100320240351430
|
10/03/2024
|
Pooja bai
|
1706008WL029725
|
Pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANCHODA
|
MP-06-008-086-001/304
(JHAREDA)
|
1706008000NRG24100320240351431
|
10/03/2024
|
Gotham
|
1706008WL029725
|
Gotham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gotham
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANCHODA
|
MP-06-008-086-001/305
(JHAREDA)
|
1706008086NRG24100320240351167
|
10/03/2024
|
Hariom
|
1706008086WL029701
|
Hariom
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANCHODA
|
MP-06-008-086-001/307
(JHAREDA)
|
1706008086NRG24100320240351168
|
10/03/2024
|
Gulab singh
|
1706008086WL029701
|
Gulab singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANCHODA
|
MP-06-008-086-001/310
(JHAREDA)
|
1706008086NRG24100320240351169
|
10/03/2024
|
MANOJ MER
|
1706008086WL029701
|
MANOJ MER
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
MANOJMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-086-001/315
(JHAREDA)
|
1706008000NRG24100320240351432
|
10/03/2024
|
HARICHARAN
|
1706008WL029725
|
HARICHARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
HARICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANCHODA
|
MP-06-008-086-001/316
(JHAREDA)
|
1706008000NRG24100320240351433
|
10/03/2024
|
KALLU OJHA
|
1706008WL029725
|
KALLU OJHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
KALLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANCHODA
|
MP-06-008-086-001/323
(JHAREDA)
|
1706008000NRG24100320240351434
|
10/03/2024
|
dinesh
|
1706008WL029725
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHANCHODA
|
MP-06-008-086-001/324
(JHAREDA)
|
1706008000NRG24100320240351435
|
10/03/2024
|
manoj
|
1706008WL029725
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHANCHODA
|
MP-06-008-086-001/332
(JHAREDA)
|
1706008000NRG24100320240351436
|
10/03/2024
|
SARJAN BHAIRVA
|
1706008WL029725
|
SARJAN BHAIRVA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
SARJANBHAIRVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANCHODA
|
MP-06-008-086-001/48
(JHAREDA)
|
1706008086NRG24100320240351170
|
10/03/2024
|
mukat
|
1706008086WL029701
|
mukat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
mukat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-086-002/128
(JHAREDA)
|
1706008000NRG24100320240351444
|
10/03/2024
|
Kamlesh lodha
|
1706008WL029725
|
Kamlesh lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Kamleshlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANCHODA
|
MP-06-008-086-002/159
(JHAREDA)
|
1706008000NRG24100320240351447
|
10/03/2024
|
Hansaraj Bhil
|
1706008WL029725
|
Hansaraj Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
HansarajBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANCHODA
|
MP-06-008-086-002/27-B
(JHAREDA)
|
1706008000NRG24100320240351453
|
10/03/2024
|
raj bai lodha
|
1706008WL029725
|
raj bai lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
rajbailodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-086-002/327
(JHAREDA)
|
1706008000NRG24100320240351455
|
10/03/2024
|
mohar singh lodha
|
1706008WL029725
|
mohar singh lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
moharsinghlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-086-002/330
(JHAREDA)
|
1706008000NRG24100320240351456
|
10/03/2024
|
lalit
|
1706008WL029725
|
lalit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-086-002/38-B
(JHAREDA)
|
1706008000NRG24100320240351458
|
10/03/2024
|
SITA BAI
|
1706008WL029725
|
SITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANCHODA
|
MP-06-008-086-002/47
(JHAREDA)
|
1706008000NRG24100320240351459
|
10/03/2024
|
Sukram Lodha
|
1706008WL029725
|
Sukram Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
SukramLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-086-002/49
(JHAREDA)
|
1706008000NRG24100320240351460
|
10/03/2024
|
Mukesh Lodha
|
1706008WL029725
|
Mukesh Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
MukeshLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-086-002/78
(JHAREDA)
|
1706008000NRG24100320240351465
|
10/03/2024
|
Balkisan
|
1706008WL029725
|
Balkisan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANCHODA
|
MP-06-008-086-003/12
(JHAREDA)
|
1706008000NRG24100320240351466
|
10/03/2024
|
harchand gurjar
|
1706008WL029725
|
harchand gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
harchandgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANCHODA
|
MP-06-008-086-003/14
(JHAREDA)
|
1706008000NRG24100320240351467
|
10/03/2024
|
Sonarayan
|
1706008WL029725
|
Sonarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Sonarayan
|
BANK OF INDIA(508505)
|
|
219
|
CHANCHODA
|
MP-06-008-086-003/4
(JHAREDA)
|
1706008000NRG24100320240351468
|
10/03/2024
|
Suresh
|
1706008WL029725
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
220
|
CHANCHODA
|
MP-06-008-106-002/301-D
(EITAKHEDIKHURAD)
|
1706008106NRG24100320240351400
|
10/03/2024
|
guddulal meena
|
1706008106WL029722
|
guddulal meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790628
|
|
guddulalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24100320240351301
|
10/03/2024
|
Ram Lal Meena
|
1706008123WL029711
|
Ram Lal Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24100320240351308
|
10/03/2024
|
Dhan Singh
|
1706008123WL029711
|
Dhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24100320240351411
|
10/03/2024
|
Mordhvaj Lodha
|
1706008WL029723
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24100320240351412
|
10/03/2024
|
Savita Lodha
|
1706008WL029723
|
Savita Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
225
|
CHANCHODA
|
MP-06-008-043-001/537
(KHEJRA KALAN)
|
1706008043NRG24100320240351225
|
10/03/2024
|
Harisingh
|
1706008043WL029705
|
Harisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
CHANCHODA
|
MP-06-008-083-002/7070
(SANAI)
|
1706008083NRG24100320240351039
|
10/03/2024
|
Rachna
|
1706008083WL029692
|
Rachna
|
00690
|
ESFB0014019
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
227
|
CHANCHODA
|
MP-06-008-024-001/255
(JAISING PURA)
|
1706008024NRG24100320240351391
|
10/03/2024
|
Badam Bai
|
1706008024WL029719
|
Badam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHANCHODA
|
MP-06-008-052-002/211-A
(MOHAMADPUR)
|
1706008052NRG24090320240350623
|
10/03/2024
|
Man Singh
|
1706008052WL029672
|
Man Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHANCHODA
|
MP-06-008-083-002/7032
(SANAI)
|
1706008083NRG24100320240351034
|
10/03/2024
|
Sagar
|
1706008083WL029692
|
Sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
230
|
CHANCHODA
|
MP-06-008-086-002/124-A
(JHAREDA)
|
1706008000NRG24100320240351443
|
10/03/2024
|
OMPRAKASH
|
1706008WL029725
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANCHODA
|
MP-06-008-086-002/15
(JHAREDA)
|
1706008000NRG24100320240351446
|
10/03/2024
|
Girraj
|
1706008WL029725
|
Girraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
232
|
CHANCHODA
|
MP-06-008-086-002/189
(JHAREDA)
|
1706008000NRG24100320240351450
|
10/03/2024
|
GOLU
|
1706008WL029725
|
GOLU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
CHANCHODA
|
MP-06-008-086-002/24-B
(JHAREDA)
|
1706008086NRG24100320240351171
|
10/03/2024
|
SUNDAR
|
1706008086WL029701
|
SUNDAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790628
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24100320240351409
|
10/03/2024
|
Motilal Lodha
|
1706008WL029723
|
Motilal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
MotilalLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
235
|
CHANCHODA
|
MP-06-008-086-002/177
(JHAREDA)
|
1706008000NRG24100320240351448
|
10/03/2024
|
LAXMAN LODHA
|
1706008WL029725
|
LAXMAN LODHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
LAXMANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
CHANCHODA
|
MP-06-008-086-002/195
(JHAREDA)
|
1706008000NRG24100320240351451
|
10/03/2024
|
KEDAR BAI
|
1706008WL029725
|
KEDAR BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
237
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24100320240351296
|
10/03/2024
|
Gangaram
|
1706008123WL029711
|
Gangaram
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANCHODA
|
MP-06-008-002-002/75
(KENKDIVIRAN)
|
1706008002NRG24100320240351068
|
10/03/2024
|
Hira bai
|
1706008002WL029695
|
Hira bai
|
473001
|
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790628
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHANCHODA
|
MP-06-008-024-003/73
(JAISING PURA)
|
1706008024NRG24100320240351386
|
10/03/2024
|
devendra singh
|
1706008024WL029716
|
devendra singh
|
473001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790628
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326859
|
326859
|
|
|
|
|
|
|
|