|
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-06-008-009-001/307-A
(KHATAKIYA)
|
1706008000NRG24090220240313914
|
09/02/2024
|
ranjit kevat
|
1706008WL027208
|
ranjit kevat
|
00032
|
UTIB0002538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
ranjitkevat
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-009-001/334-A
(KHATAKIYA)
|
1706008000NRG24090220240313921
|
09/02/2024
|
govind meena
|
1706008WL027208
|
govind meena
|
00032
|
UTIB0002538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
govindmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-089-002/240-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240314000
|
09/02/2024
|
pravesh meena
|
1706008WL027215
|
pravesh meena
|
00032
|
UTIB0002538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212807
|
|
praveshmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/12
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313854
|
09/02/2024
|
bharat
|
1706008006WL027204
|
bharat
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
bharat
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-009-001/363-A
(KHATAKIYA)
|
1706008000NRG24090220240313923
|
09/02/2024
|
laxmi kewat
|
1706008WL027208
|
laxmi kewat
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
laxmikewat
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/113
(BAHUKHEDI)
|
1706008020NRG24090220240313926
|
09/02/2024
|
shreekisan
|
1706008020WL027209
|
shreekisan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
shreekisan
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-002/132-A
(BAHUKHEDI)
|
1706008020NRG24090220240313928
|
09/02/2024
|
omprakash
|
1706008020WL027209
|
omprakash
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-020-002/26
(BAHUKHEDI)
|
1706008020NRG24090220240313932
|
09/02/2024
|
Pritamsingh
|
1706008020WL027209
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-020-002/26-A
(BAHUKHEDI)
|
1706008020NRG24090220240313933
|
09/02/2024
|
vikash
|
1706008020WL027209
|
vikash
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
vikash
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-020-002/41
(BAHUKHEDI)
|
1706008020NRG24090220240313934
|
09/02/2024
|
KANYA
|
1706008020WL027209
|
KANYA
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-052-002/22-B
(MOHAMADPUR)
|
1706008000NRG24090220240313935
|
09/02/2024
|
Ramkrishna
|
1706008WL027210
|
Ramkrishna
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
Ramkrishna
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-052-002/72-D
(MOHAMADPUR)
|
1706008000NRG24090220240313941
|
09/02/2024
|
SURESH JATAV
|
1706008WL027210
|
SURESH JATAV
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
SURESHJATAV
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-089-001/129-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313948
|
09/02/2024
|
PAYAL MEENA
|
1706008WL027212
|
PAYAL MEENA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
PAYALMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANCHODA
|
MP-06-008-089-002/20
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313996
|
09/02/2024
|
CHETAN
|
1706008WL027215
|
CHETAN
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
CHETAN
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-089-002/405-B
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313955
|
09/02/2024
|
deepak meena
|
1706008WL027213
|
deepak meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
deepakmeena
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-089-002/426-C
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313963
|
09/02/2024
|
Rekha bai sharma
|
1706008WL027213
|
Rekha bai sharma
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Rekhabaisharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313855
|
09/02/2024
|
Shivcharan
|
1706008006WL027204
|
Shivcharan
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-006-001/205-B
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313885
|
09/02/2024
|
randheer
|
1706008006WL027205
|
randheer
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
randheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANCHODA
|
MP-06-008-006-001/384
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313867
|
09/02/2024
|
vipin
|
1706008006WL027204
|
vipin
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-006-001/406
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313868
|
09/02/2024
|
Shri Bhagvan Singh
|
1706008006WL027204
|
Shri Bhagvan Singh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
ShriBhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-006-001/411
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313869
|
09/02/2024
|
kiran bai
|
1706008006WL027204
|
kiran bai
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-006-001/412
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313888
|
09/02/2024
|
rajbai
|
1706008006WL027205
|
rajbai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-006-001/412
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313887
|
09/02/2024
|
rajbai
|
1706008006WL027205
|
rajbai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004212807
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-006-001/418
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313889
|
09/02/2024
|
satyavan
|
1706008006WL027205
|
satyavan
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
satyavan
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-006-001/440
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313891
|
09/02/2024
|
golu
|
1706008006WL027205
|
golu
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
golu
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-006-001/48-A
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313892
|
09/02/2024
|
Jamnalal
|
1706008006WL027205
|
Jamnalal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-002-004/112
(KENKDIVIRAN)
|
1706008000NRG24090220240313900
|
09/02/2024
|
Karma
|
1706008WL027206
|
Karma
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
Karma
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-006-001/16
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313856
|
09/02/2024
|
DEVENDRA
|
1706008006WL027204
|
DEVENDRA
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-009-001/107-B
(KHATAKIYA)
|
1706008000NRG24090220240313908
|
09/02/2024
|
Dhyan singh
|
1706008WL027208
|
Dhyan singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Dhyansingh
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-009-001/200-A
(KHATAKIYA)
|
1706008000NRG24090220240313909
|
09/02/2024
|
Suresh kevat
|
1706008WL027208
|
Suresh kevat
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Sureshkevat
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-009-001/301-A
(KHATAKIYA)
|
1706008000NRG24090220240313911
|
09/02/2024
|
raghav meena
|
1706008WL027208
|
raghav meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
raghavmeena
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-009-001/306-A
(KHATAKIYA)
|
1706008000NRG24090220240313913
|
09/02/2024
|
ratan bai
|
1706008WL027208
|
ratan bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
ratanbai
|
ICICI BANK LTD(508534)
|
|
33
|
CHANCHODA
|
MP-06-008-009-001/323-A
(KHATAKIYA)
|
1706008000NRG24090220240313918
|
09/02/2024
|
krishnagopal veragi
|
1706008WL027208
|
krishnagopal veragi
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
krishnagopalveragi
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-009-001/361-A
(KHATAKIYA)
|
1706008000NRG24090220240313922
|
09/02/2024
|
mithun meena
|
1706008WL027208
|
mithun meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
mithunmeena
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-009-001/600
(KHATAKIYA)
|
1706008000NRG24090220240313924
|
09/02/2024
|
BABLU
|
1706008WL027208
|
BABLU
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-020-002/115
(BAHUKHEDI)
|
1706008020NRG24090220240313927
|
09/02/2024
|
Narayansingh
|
1706008020WL027209
|
Narayansingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-020-002/136-A
(BAHUKHEDI)
|
1706008020NRG24090220240313929
|
09/02/2024
|
Naval
|
1706008020WL027209
|
Naval
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Naval
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-020-002/144-A
(BAHUKHEDI)
|
1706008020NRG24090220240313930
|
09/02/2024
|
Balbant Singh
|
1706008020WL027209
|
Balbant Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24090220240313931
|
09/02/2024
|
Bhuri bai
|
1706008020WL027209
|
Bhuri bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-089-001/123
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313945
|
09/02/2024
|
rampati
|
1706008WL027212
|
rampati
|
00048
|
BKID0008892
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-089-001/124
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313946
|
09/02/2024
|
Ramesh bai
|
1706008WL027212
|
Ramesh bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-089-001/14-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313970
|
09/02/2024
|
Rahul
|
1706008WL027214
|
Rahul
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-089-002/126-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313981
|
09/02/2024
|
Sanju
|
1706008WL027215
|
Sanju
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-089-002/135-B
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313985
|
09/02/2024
|
Raguveer Singh
|
1706008WL027215
|
Raguveer Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
RaguveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANCHODA
|
MP-06-008-089-002/138-B
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313986
|
09/02/2024
|
tina bai
|
1706008WL027215
|
tina bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-089-002/42
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313960
|
09/02/2024
|
MAGILAL
|
1706008WL027213
|
MAGILAL
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-089-002/427-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313964
|
09/02/2024
|
ARJUN MEENA
|
1706008WL027213
|
ARJUN MEENA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
ARJUNMEENA
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-089-002/428-C
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313965
|
09/02/2024
|
Prakash bai
|
1706008WL027213
|
Prakash bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-089-002/90
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313974
|
09/02/2024
|
rajesh
|
1706008WL027214
|
rajesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-096-006/100-A
(PARWARIYA)
|
1706008000NRG24090220240313944
|
09/02/2024
|
MILAN
|
1706008WL027211
|
MILAN
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004212807
|
|
MILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
51
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008000NRG24090220240313938
|
09/02/2024
|
PAVAN KUMAR
|
1706008WL027210
|
PAVAN KUMAR
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008000NRG24090220240313939
|
09/02/2024
|
RACHANA BAI
|
1706008WL027210
|
RACHANA BAI
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
RACHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-006-002/2037-A
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313899
|
09/02/2024
|
Saroj
|
1706008006WL027205
|
Saroj
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-089-002/118-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313978
|
09/02/2024
|
Kishori Bai
|
1706008WL027215
|
Kishori Bai
|
00152
|
HDFC0000911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
KishoriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-006-001/148
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313884
|
09/02/2024
|
krisnabai
|
1706008006WL027205
|
krisnabai
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
krisnabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-002-004/112
(KENKDIVIRAN)
|
1706008000NRG24090220240313901
|
09/02/2024
|
PHULIBAI
|
1706008WL027206
|
PHULIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
PHULIBAI
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313862
|
09/02/2024
|
KAMALABAI
|
1706008006WL027204
|
KAMALABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
58
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313863
|
09/02/2024
|
MAHESH
|
1706008006WL027204
|
MAHESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
59
|
CHANCHODA
|
MP-06-008-089-002/152
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313988
|
09/02/2024
|
AMARASIH
|
1706008WL027215
|
AMARASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
AMARASIH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-089-002/88
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313973
|
09/02/2024
|
RAMAHET
|
1706008WL027214
|
RAMAHET
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212807
|
|
RAMAHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-089-002/153-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313989
|
09/02/2024
|
savita bai
|
1706008WL027215
|
savita bai
|
00415
|
SBIN0006635
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-006-001/33
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313886
|
09/02/2024
|
rodulal
|
1706008006WL027205
|
rodulal
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
rodulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-006-001/312
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313859
|
09/02/2024
|
Badrilal
|
1706008006WL027204
|
Badrilal
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313861
|
09/02/2024
|
suraj
|
1706008006WL027204
|
suraj
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212807
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313860
|
09/02/2024
|
suraj
|
1706008006WL027204
|
suraj
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313866
|
09/02/2024
|
Kalyan
|
1706008006WL027204
|
Kalyan
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212807
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-006-001/420
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313890
|
09/02/2024
|
madhu bai
|
1706008006WL027205
|
madhu bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-006-001/493
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313870
|
09/02/2024
|
arti
|
1706008006WL027204
|
arti
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-006-001/522
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313871
|
09/02/2024
|
ramdulari
|
1706008006WL027204
|
ramdulari
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-006-001/528
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313872
|
09/02/2024
|
RAMESHWAR MEENA
|
1706008006WL027204
|
RAMESHWAR MEENA
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-006-001/8-A
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313879
|
09/02/2024
|
Leela bai
|
1706008006WL027204
|
Leela bai
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHANCHODA
|
MP-06-008-006-002/1011-A
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313880
|
09/02/2024
|
Gyatri Bai
|
1706008006WL027204
|
Gyatri Bai
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
GyatriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHANCHODA
|
MP-06-008-006-002/602
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313883
|
09/02/2024
|
LAKHAN SINGH
|
1706008006WL027204
|
LAKHAN SINGH
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212807
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-017-003/1001
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313845
|
09/02/2024
|
pushpendra sharma
|
1706008WL027203
|
pushpendra sharma
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
pushpendrasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
CHANCHODA
|
MP-06-008-017-003/428
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313848
|
09/02/2024
|
Naresh Kumar
|
1706008WL027203
|
Naresh Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-017-003/428
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313847
|
09/02/2024
|
Naresh Kumar
|
1706008WL027203
|
Naresh Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313850
|
09/02/2024
|
Sundar lal
|
1706008WL027203
|
Sundar lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313849
|
09/02/2024
|
sundar lal
|
1706008WL027203
|
sundar lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212807
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-017-003/622
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313851
|
09/02/2024
|
jagmohan
|
1706008WL027203
|
jagmohan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-017-003/622
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313852
|
09/02/2024
|
jagmohan sharma
|
1706008WL027203
|
jagmohan sharma
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
jagmohansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-006-001/662
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313878
|
09/02/2024
|
SHYAM
|
1706008006WL027204
|
SHYAM
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-006-002/2008-A
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313881
|
09/02/2024
|
Sunita
|
1706008006WL027204
|
Sunita
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
83
|
CHANCHODA
|
MP-06-008-017-003/1000
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313844
|
09/02/2024
|
Raj Kanyabai
|
1706008WL027203
|
Raj Kanyabai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
RajKanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
CHANCHODA
|
MP-06-008-009-001/1002-A
(KHATAKIYA)
|
1706008000NRG24090220240313907
|
09/02/2024
|
bhajmohan
|
1706008WL027208
|
bhajmohan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
bhajmohan
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-009-001/257-A
(KHATAKIYA)
|
1706008000NRG24090220240313910
|
09/02/2024
|
rudresh
|
1706008WL027208
|
rudresh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
rudresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-009-001/310-A
(KHATAKIYA)
|
1706008000NRG24090220240313915
|
09/02/2024
|
ramnarayan kevat
|
1706008WL027208
|
ramnarayan kevat
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
ramnarayankevat
|
ICICI BANK LTD(508534)
|
|
87
|
CHANCHODA
|
MP-06-008-020-002/108
(BAHUKHEDI)
|
1706008020NRG24090220240313925
|
09/02/2024
|
Ramesh
|
1706008020WL027209
|
Ramesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-089-001/127-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313947
|
09/02/2024
|
Guddi bai
|
1706008WL027212
|
Guddi bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-089-001/97-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313954
|
09/02/2024
|
Rukmani
|
1706008WL027212
|
Rukmani
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-089-002/140
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313987
|
09/02/2024
|
ramesh
|
1706008WL027215
|
ramesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-089-002/178-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313993
|
09/02/2024
|
Rachna Bai
|
1706008WL027215
|
Rachna Bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212807
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-089-002/212-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313997
|
09/02/2024
|
Brajmohan meena
|
1706008WL027215
|
Brajmohan meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
Brajmohanmeena
|
ICICI BANK LTD(508534)
|
|
93
|
CHANCHODA
|
MP-06-008-089-002/217-B
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313998
|
09/02/2024
|
ramjeevan meena
|
1706008WL027215
|
ramjeevan meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
ramjeevanmeena
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-089-002/217-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313999
|
09/02/2024
|
radha bai
|
1706008WL027215
|
radha bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-089-002/242-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240314001
|
09/02/2024
|
arvind
|
1706008WL027215
|
arvind
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
arvind
|
BANK OF BARODA(606985)
|
|
96
|
CHANCHODA
|
MP-06-008-089-002/426-B
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313962
|
09/02/2024
|
Lalu sharma
|
1706008WL027213
|
Lalu sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Lalusharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-009-001/304-A
(KHATAKIYA)
|
1706008000NRG24090220240313912
|
09/02/2024
|
lalu meena
|
1706008WL027208
|
lalu meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
lalumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
CHANCHODA
|
MP-06-008-009-001/325-A
(KHATAKIYA)
|
1706008000NRG24090220240313919
|
09/02/2024
|
mahendra singh meena
|
1706008WL027208
|
mahendra singh meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
mahendrasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
CHANCHODA
|
MP-06-008-009-001/333-A
(KHATAKIYA)
|
1706008000NRG24090220240313920
|
09/02/2024
|
mithlesh vishawakarma
|
1706008WL027208
|
mithlesh vishawakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
mithleshvishawakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHANCHODA
|
MP-06-008-089-002/163
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313990
|
09/02/2024
|
laxmi
|
1706008WL027215
|
laxmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-002-004/198
(KENKDIVIRAN)
|
1706008000NRG24090220240313904
|
09/02/2024
|
Lakhami
|
1706008WL027206
|
Lakhami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
Lakhami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHANCHODA
|
MP-06-008-002-004/198
(KENKDIVIRAN)
|
1706008000NRG24090220240313905
|
09/02/2024
|
Oma bai
|
1706008WL027206
|
Oma bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
Omabai
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-002-004/198
(KENKDIVIRAN)
|
1706008000NRG24090220240313903
|
09/02/2024
|
Prahlad
|
1706008WL027206
|
Prahlad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
CHANCHODA
|
MP-06-008-006-001/605
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313875
|
09/02/2024
|
SANTOSH
|
1706008006WL027204
|
SANTOSH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212807
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-006-001/607
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313876
|
09/02/2024
|
RAMSEVAK
|
1706008006WL027204
|
RAMSEVAK
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212807
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-006-001/626
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313877
|
09/02/2024
|
RAHUL
|
1706008006WL027204
|
RAHUL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212807
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-006-001/634
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313897
|
09/02/2024
|
BHARAT SINGH
|
1706008006WL027205
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-052-002/23-C
(MOHAMADPUR)
|
1706008000NRG24090220240313936
|
09/02/2024
|
Ramnaresh Meena
|
1706008WL027210
|
Ramnaresh Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212807
|
|
RamnareshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-052-002/35-C
(MOHAMADPUR)
|
1706008000NRG24090220240313937
|
09/02/2024
|
Dinesh Meena
|
1706008WL027210
|
Dinesh Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212807
|
|
DineshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-052-002/73-A
(MOHAMADPUR)
|
1706008000NRG24090220240313942
|
09/02/2024
|
Raju Jatav
|
1706008WL027210
|
Raju Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
RajuJatav
|
BANK OF BARODA(606985)
|
|
111
|
CHANCHODA
|
MP-06-008-089-001/277
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313949
|
09/02/2024
|
BIRAJMOHAN
|
1706008WL027212
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
BIRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
CHANCHODA
|
MP-06-008-089-001/295
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313950
|
09/02/2024
|
VIDYA BAI
|
1706008WL027212
|
VIDYA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-089-001/309
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313951
|
09/02/2024
|
MAHESH
|
1706008WL027212
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-089-001/312
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313952
|
09/02/2024
|
GIRJA
|
1706008WL027212
|
GIRJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212807
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-089-001/317
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313953
|
09/02/2024
|
DHERAJ
|
1706008WL027212
|
DHERAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
DHERAJ
|
BANK OF BARODA(606985)
|
|
116
|
CHANCHODA
|
MP-06-008-089-001/318
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313971
|
09/02/2024
|
BABU LAL
|
1706008WL027214
|
BABU LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
117
|
CHANCHODA
|
MP-06-008-089-002/119-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313980
|
09/02/2024
|
RAMBHAROSHA
|
1706008WL027215
|
RAMBHAROSHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
RAMBHAROSHA
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-089-002/131-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313982
|
09/02/2024
|
LAKHAN SINGH
|
1706008WL027215
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-089-002/180-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313994
|
09/02/2024
|
KOMAL SINGH
|
1706008WL027215
|
KOMAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
KOMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANCHODA
|
MP-06-008-089-002/406
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313956
|
09/02/2024
|
SURAJ
|
1706008WL027213
|
SURAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-089-002/409
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313957
|
09/02/2024
|
RAJESH
|
1706008WL027213
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212807
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-089-002/410
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313958
|
09/02/2024
|
HEMRAJ
|
1706008WL027213
|
HEMRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-089-002/416
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313959
|
09/02/2024
|
MUKESH
|
1706008WL027213
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-089-002/435
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313966
|
09/02/2024
|
CHANDAN SINGH CHANDAN SINGH
|
1706008WL027213
|
CHANDAN SINGH CHANDAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
CHANDANSINGHCHANDANSINGH
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-089-002/441
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313967
|
09/02/2024
|
MANTI
|
1706008WL027213
|
MANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-089-002/459
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313968
|
09/02/2024
|
CHANDRAPRAKASH
|
1706008WL027213
|
CHANDRAPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-089-002/468
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313969
|
09/02/2024
|
KAILASH KAILASH
|
1706008WL027213
|
KAILASH KAILASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
KAILASHKAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313853
|
09/02/2024
|
narendra
|
1706008006WL027204
|
narendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-009-001/321-A
(KHATAKIYA)
|
1706008000NRG24090220240313916
|
09/02/2024
|
bardri nath
|
1706008WL027208
|
bardri nath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212807
|
|
bardrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-009-001/322-A
(KHATAKIYA)
|
1706008000NRG24090220240313917
|
09/02/2024
|
ramdyal meena
|
1706008WL027208
|
ramdyal meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212807
|
|
ramdyalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-089-002/119-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313979
|
09/02/2024
|
KIshori Bai
|
1706008WL027215
|
KIshori Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212807
|
|
KIshoriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
132
|
CHANCHODA
|
MP-06-008-089-002/100
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313976
|
09/02/2024
|
Sunita Bai
|
1706008WL027215
|
Sunita Bai
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212807
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-006-001/203-A
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313857
|
09/02/2024
|
dfget
|
1706008006WL027204
|
dfget
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
dfget
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-006-001/206-D
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313858
|
09/02/2024
|
mahes
|
1706008006WL027204
|
mahes
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-006-001/340-B
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313864
|
09/02/2024
|
SHIVRAJ
|
1706008006WL027204
|
SHIVRAJ
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212807
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313865
|
09/02/2024
|
ram
|
1706008006WL027204
|
ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212807
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-006-001/560
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313893
|
09/02/2024
|
OMPRAKASH
|
1706008006WL027205
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-006-001/565
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313895
|
09/02/2024
|
RATANLAL
|
1706008006WL027205
|
RATANLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-006-001/565
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313894
|
09/02/2024
|
RATANLAL
|
1706008006WL027205
|
RATANLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-006-001/566
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313896
|
09/02/2024
|
PAPPULAL
|
1706008006WL027205
|
PAPPULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
PAPPULAL
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-006-001/568
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313873
|
09/02/2024
|
BABULAL
|
1706008006WL027204
|
BABULAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212807
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-006-001/588
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313874
|
09/02/2024
|
RAGHVENDRA SINGH
|
1706008006WL027204
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212807
|
|
RAGHVENDRASINGH
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-006-002/101-A
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313898
|
09/02/2024
|
KANHAIYALAL
|
1706008006WL027205
|
KANHAIYALAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212807
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-006-002/581
(KHEJDAKALA RANI)
|
1706008006NRG24090220240313882
|
09/02/2024
|
RAJMAL
|
1706008006WL027204
|
RAJMAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212807
|
|
RAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-089-002/118
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313977
|
09/02/2024
|
mitlesh bai
|
1706008WL027215
|
mitlesh bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
mitleshbai
|
BANK OF BARODA(606985)
|
|
146
|
CHANCHODA
|
MP-06-008-089-002/132
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313983
|
09/02/2024
|
satyanarayan
|
1706008WL027215
|
satyanarayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHANCHODA
|
MP-06-008-089-002/135-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313984
|
09/02/2024
|
badam bai
|
1706008WL027215
|
badam bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHANCHODA
|
MP-06-008-089-002/163-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313991
|
09/02/2024
|
radharaman meena
|
1706008WL027215
|
radharaman meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
radharamanmeena
|
BANK OF BARODA(606985)
|
|
149
|
CHANCHODA
|
MP-06-008-089-002/17
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313992
|
09/02/2024
|
mukesh
|
1706008WL027215
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHANCHODA
|
MP-06-008-089-002/191-B
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313995
|
09/02/2024
|
golu sharma
|
1706008WL027215
|
golu sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212807
|
|
golusharma
|
BANK OF INDIA(508505)
|
|
151
|
CHANCHODA
|
MP-06-008-089-002/314-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313972
|
09/02/2024
|
yogesh
|
1706008WL027214
|
yogesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212807
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-089-002/424-D
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313961
|
09/02/2024
|
Shivam meena
|
1706008WL027213
|
Shivam meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212807
|
|
Shivammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHANCHODA
|
MP-06-008-089-002/99-A
(PIPALIYASINGANPUR)
|
1706008000NRG24090220240313975
|
09/02/2024
|
mohit
|
1706008WL027214
|
mohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212807
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
154
|
CHANCHODA
|
MP-06-008-017-003/16
(BAPCHA LAHERIYA)
|
1706008000NRG24090220240313846
|
09/02/2024
|
puspendra sharma
|
1706008WL027203
|
puspendra sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212807
|
|
puspendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|