|
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-06-008-020-002/132-A
(BAHUKHEDI)
|
1706008020NRG24210320240364754
|
21/03/2024
|
omprakash
|
1706008020WL030895
|
omprakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-020-002/182
(BAHUKHEDI)
|
1706008020NRG24210320240364758
|
21/03/2024
|
ravi
|
1706008020WL030895
|
ravi
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ravi
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-020-002/26
(BAHUKHEDI)
|
1706008020NRG24210320240364759
|
21/03/2024
|
Pritamsingh
|
1706008020WL030895
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-020-002/26-A
(BAHUKHEDI)
|
1706008020NRG24210320240364760
|
21/03/2024
|
vikash
|
1706008020WL030895
|
vikash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
vikash
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-020-002/280-A
(BAHUKHEDI)
|
1706008020NRG24210320240364766
|
21/03/2024
|
Sonu
|
1706008020WL030896
|
Sonu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24210320240364765
|
21/03/2024
|
RANCHOD
|
1706008020WL030895
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008022NRG24210320240364453
|
21/03/2024
|
Neelu
|
1706008022WL030866
|
Neelu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Neelu
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-082-001/123-D
(SIGANPUR)
|
1706008082NRG24210320240364577
|
21/03/2024
|
Shri Rohit Meena
|
1706008082WL030888
|
Shri Rohit Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ShriRohitMeena
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24210320240364584
|
21/03/2024
|
GANAPATASINGH
|
1706008082WL030888
|
GANAPATASINGH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
GANAPATASINGH
|
ICICI BANK LTD(508534)
|
|
10
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24210320240364585
|
21/03/2024
|
GANPAT SINGH MEENA
|
1706008082WL030888
|
GANPAT SINGH MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
GANPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24210320240364587
|
21/03/2024
|
BHARATI BAI
|
1706008082WL030888
|
BHARATI BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BHARATIBAI
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24210320240364586
|
21/03/2024
|
PAPPULAL
|
1706008082WL030888
|
PAPPULAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24210320240364589
|
21/03/2024
|
RAMSEVAK MEENA
|
1706008082WL030888
|
RAMSEVAK MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMSEVAKMEENA
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24210320240364588
|
21/03/2024
|
SEEMA BAI MEENA
|
1706008082WL030888
|
SEEMA BAI MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SEEMABAIMEENA
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24210320240364590
|
21/03/2024
|
KANEHALAL MEENA
|
1706008082WL030888
|
KANEHALAL MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
KANEHALALMEENA
|
ICICI BANK LTD(508534)
|
|
16
|
CHANCHODA
|
MP-06-008-119-003/1-B
(ALLIKHEDI)
|
1706008119NRG24210320240365074
|
21/03/2024
|
Rameswar
|
1706008119WL030928
|
Rameswar
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-029-002/15
(KITA KHEDI)
|
1706008000NRG24210320240365157
|
21/03/2024
|
nathu
|
1706008WL030939
|
nathu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
nathu
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24170320240359895
|
21/03/2024
|
Jaynarayan
|
1706008035WL030401
|
Jaynarayan
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
Jaynarayan
|
ICICI BANK LTD(508534)
|
|
19
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008000NRG24210320240365160
|
21/03/2024
|
Vijasing
|
1706008WL030939
|
Vijasing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Vijasing
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24210320240364654
|
21/03/2024
|
Ramkali bai
|
1706008061WL030892
|
Ramkali bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-061-001/287-A
(DEDLA)
|
1706008061NRG24210320240364655
|
21/03/2024
|
SUJANSINGH GURJAR
|
1706008061WL030892
|
SUJANSINGH GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SUJANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24210320240364658
|
21/03/2024
|
keshar bai gurjar
|
1706008061WL030892
|
keshar bai gurjar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
kesharbaigurjar
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24210320240364657
|
21/03/2024
|
LAKHAN GURJAR
|
1706008061WL030892
|
LAKHAN GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
LAKHANGURJAR
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24210320240364661
|
21/03/2024
|
BHURI BAI
|
1706008061WL030892
|
BHURI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24210320240364662
|
21/03/2024
|
BANESINGH GURJAR
|
1706008061WL030892
|
BANESINGH GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BANESINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24210320240364664
|
21/03/2024
|
HARI SINGH
|
1706008061WL030892
|
HARI SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
27
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24210320240364666
|
21/03/2024
|
AMRAT LAL GURJAR
|
1706008061WL030892
|
AMRAT LAL GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
AMRATLALGURJAR
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24210320240364667
|
21/03/2024
|
RAMMURTI BAI
|
1706008061WL030892
|
RAMMURTI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMMURTIBAI
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-061-001/303
(DEDLA)
|
1706008061NRG24210320240364668
|
21/03/2024
|
INDER SINGH
|
1706008061WL030892
|
INDER SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-061-001/333
(DEDLA)
|
1706008061NRG24210320240364673
|
21/03/2024
|
LALCHAND GURJAR
|
1706008061WL030892
|
LALCHAND GURJAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
LALCHANDGURJAR
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24210320240364676
|
21/03/2024
|
NANNULAL LODHA
|
1706008061WL030892
|
NANNULAL LODHA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
NANNULALLODHA
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-061-001/408
(DEDLA)
|
1706008061NRG24210320240364686
|
21/03/2024
|
MAHESH VISHWAKARMA
|
1706008061WL030892
|
MAHESH VISHWAKARMA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MAHESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-061-001/411
(DEDLA)
|
1706008061NRG24210320240364690
|
21/03/2024
|
HARI BABU
|
1706008061WL030892
|
HARI BABU
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24210320240364699
|
21/03/2024
|
HEMLATABAIGURJAR
|
1706008061WL030892
|
HEMLATABAIGURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
HEMLATABAIGURJAR
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24210320240364698
|
21/03/2024
|
MERVAN SINGH
|
1706008061WL030892
|
MERVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MERVANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24210320240364735
|
21/03/2024
|
HEMRAJ LODHA
|
1706008061WL030892
|
HEMRAJ LODHA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
HEMRAJLODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-020-002/115
(BAHUKHEDI)
|
1706008020NRG24210320240364753
|
21/03/2024
|
Narayansingh
|
1706008020WL030895
|
Narayansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-020-002/125
(BAHUKHEDI)
|
1706008020NRG24210320240364770
|
21/03/2024
|
Nandkishor
|
1706008020WL030897
|
Nandkishor
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Nandkishor
|
ICICI BANK LTD(508534)
|
|
39
|
CHANCHODA
|
MP-06-008-020-002/136-A
(BAHUKHEDI)
|
1706008020NRG24210320240364755
|
21/03/2024
|
Naval
|
1706008020WL030895
|
Naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Naval
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-020-002/144-A
(BAHUKHEDI)
|
1706008020NRG24210320240364756
|
21/03/2024
|
Balbant Singh
|
1706008020WL030895
|
Balbant Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24210320240364757
|
21/03/2024
|
Bhuri bai
|
1706008020WL030895
|
Bhuri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-020-003/143-A
(BAHUKHEDI)
|
1706008020NRG24210320240364771
|
21/03/2024
|
santosh
|
1706008020WL030897
|
santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
santosh
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-020-003/18
(BAHUKHEDI)
|
1706008020NRG24210320240364768
|
21/03/2024
|
Roop singh
|
1706008020WL030896
|
Roop singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-020-004/180
(BAHUKHEDI)
|
1706008020NRG24210320240364763
|
21/03/2024
|
Radha
|
1706008020WL030895
|
Radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Radha
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-020-004/21
(BAHUKHEDI)
|
1706008020NRG24210320240364764
|
21/03/2024
|
Hansraj jatav
|
1706008020WL030895
|
Hansraj jatav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Hansrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008022NRG24210320240364436
|
21/03/2024
|
Harisingh
|
1706008022WL030866
|
Harisingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008022NRG24210320240364437
|
21/03/2024
|
Krishnbhan
|
1706008022WL030866
|
Krishnbhan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Krishnbhan
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-022-003/112-A
(BIRYAI)
|
1706008022NRG24210320240364440
|
21/03/2024
|
ghanshyam
|
1706008022WL030866
|
ghanshyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
49
|
CHANCHODA
|
MP-06-008-022-003/149
(BIRYAI)
|
1706008022NRG24210320240364444
|
21/03/2024
|
GHASILAL
|
1706008022WL030866
|
GHASILAL
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
GHASILAL
|
BANK OF BARODA(606985)
|
|
50
|
CHANCHODA
|
MP-06-008-022-003/155-A
(BIRYAI)
|
1706008022NRG24210320240364447
|
21/03/2024
|
girraj
|
1706008022WL030866
|
girraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
girraj
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-022-003/171
(BIRYAI)
|
1706008022NRG24210320240364449
|
21/03/2024
|
Bhujbal yadav
|
1706008022WL030866
|
Bhujbal yadav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Bhujbalyadav
|
ICICI BANK LTD(508534)
|
|
52
|
CHANCHODA
|
MP-06-008-022-003/211
(BIRYAI)
|
1706008022NRG24210320240364457
|
21/03/2024
|
Santkumar
|
1706008022WL030866
|
Santkumar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANCHODA
|
MP-06-008-057-002/11121-D
(MUNHASA KALAN)
|
1706008000NRG24210320240365177
|
21/03/2024
|
chandra shekhar
|
1706008WL030941
|
chandra shekhar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANCHODA
|
MP-06-008-082-001/269
(SIGANPUR)
|
1706008082NRG24210320240364582
|
21/03/2024
|
Randeer Singh
|
1706008082WL030888
|
Randeer Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RandeerSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-057-002/3844-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365198
|
21/03/2024
|
Murari Lodha
|
1706008WL030941
|
Murari Lodha
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MurariLodha
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-061-001/304
(DEDLA)
|
1706008061NRG24210320240364669
|
21/03/2024
|
NARAYAN SINGH GURJAR
|
1706008061WL030892
|
NARAYAN SINGH GURJAR
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
NARAYANSINGHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365176
|
21/03/2024
|
RAMNIWAS
|
1706008WL030941
|
RAMNIWAS
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365175
|
21/03/2024
|
SANTOSH
|
1706008WL030941
|
SANTOSH
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24210320240364633
|
21/03/2024
|
MANTILAL
|
1706008061WL030892
|
MANTILAL
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-020-003/32
(BAHUKHEDI)
|
1706008020NRG24210320240364769
|
21/03/2024
|
RMADAN
|
1706008020WL030896
|
RMADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RMADAN
|
ICICI BANK LTD(508534)
|
|
61
|
CHANCHODA
|
MP-06-008-022-003/104
(BIRYAI)
|
1706008022NRG24210320240364438
|
21/03/2024
|
SUKHALAL
|
1706008022WL030866
|
SUKHALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
SUKHALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008022NRG24210320240364441
|
21/03/2024
|
LAKSHMINARAYAN
|
1706008022WL030866
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-022-003/30
(BIRYAI)
|
1706008022NRG24210320240364458
|
21/03/2024
|
BHAGAVATI
|
1706008022WL030866
|
BHAGAVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
64
|
CHANCHODA
|
MP-06-008-044-002/22
(BAPCHA VIKRAM)
|
1706008044NRG24200320240364278
|
21/03/2024
|
ramnarayan
|
1706008044WL030818
|
ramnarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24210320240364688
|
21/03/2024
|
KAJODILAL
|
1706008061WL030892
|
KAJODILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
KAJODILAL
|
ICICI BANK LTD(508534)
|
|
66
|
CHANCHODA
|
MP-06-008-061-001/87
(DEDLA)
|
1706008061NRG24210320240364744
|
21/03/2024
|
SURESH
|
1706008061WL030892
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
67
|
CHANCHODA
|
MP-06-008-130-002/49
(BADAGAON)
|
1706008130NRG24210320240365154
|
21/03/2024
|
naresh
|
1706008130WL030936
|
naresh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
naresh
|
ICICI BANK LTD(508534)
|
|
68
|
CHANCHODA
|
MP-06-008-132-001/304
(BARKHADAMAPHI)
|
1706008132NRG24210320240364576
|
21/03/2024
|
PITAM
|
1706008132WL030887
|
PITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-005-003/1018-A
(MAGRON)
|
1706008005NRG24210320240364402
|
21/03/2024
|
Savat
|
1706008005WL030852
|
Savat
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706827
|
|
Savat
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-029-002/73
(KITA KHEDI)
|
1706008000NRG24210320240365158
|
21/03/2024
|
Mukesh
|
1706008WL030939
|
Mukesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-029-002/73
(KITA KHEDI)
|
1706008000NRG24210320240365159
|
21/03/2024
|
Sima
|
1706008WL030939
|
Sima
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-037-002/175
(DEHRI)
|
1706008037NRG24200320240364285
|
21/03/2024
|
dulichand
|
1706008037WL030821
|
dulichand
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-037-002/403
(DEHRI)
|
1706008037NRG24200320240364291
|
21/03/2024
|
Omperkesh
|
1706008037WL030821
|
Omperkesh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
Omperkesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008000NRG24210320240365161
|
21/03/2024
|
Sakun bai
|
1706008WL030939
|
Sakun bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-039-001/120
(LAKHANWAS)
|
1706008000NRG24210320240365165
|
21/03/2024
|
Ram dulari
|
1706008WL030940
|
Ram dulari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-039-001/125
(LAKHANWAS)
|
1706008000NRG24210320240365167
|
21/03/2024
|
Jasmab
|
1706008WL030940
|
Jasmab
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Jasmab
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-039-001/125
(LAKHANWAS)
|
1706008000NRG24210320240365168
|
21/03/2024
|
Savita
|
1706008WL030940
|
Savita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-039-001/224-A
(LAKHANWAS)
|
1706008000NRG24210320240365170
|
21/03/2024
|
Chand shekher
|
1706008WL030940
|
Chand shekher
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Chandshekher
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-057-001/111013-C
(MUNHASA KALAN)
|
1706008000NRG24210320240365171
|
21/03/2024
|
Manju bai
|
1706008WL030941
|
Manju bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-057-002/48-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365200
|
21/03/2024
|
Doli bai
|
1706008WL030941
|
Doli bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-057-002/48-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365199
|
21/03/2024
|
Kanhiya Lal
|
1706008WL030941
|
Kanhiya Lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
KanhiyaLal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24210320240364626
|
21/03/2024
|
CHAINSINGH VISHWKARMA
|
1706008061WL030892
|
CHAINSINGH VISHWKARMA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
CHAINSINGHVISHWKARMA
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24210320240364629
|
21/03/2024
|
RAKESH MEENA
|
1706008061WL030892
|
RAKESH MEENA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-061-001/164
(DEDLA)
|
1706008061NRG24210320240364632
|
21/03/2024
|
KALLU
|
1706008061WL030892
|
KALLU
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-061-001/284
(DEDLA)
|
1706008061NRG24210320240364649
|
21/03/2024
|
RAMBABU SINGH GURJAR
|
1706008061WL030892
|
RAMBABU SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMBABUSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
86
|
CHANCHODA
|
MP-06-008-061-001/285
(DEDLA)
|
1706008061NRG24210320240364650
|
21/03/2024
|
RAMDAYAL
|
1706008061WL030892
|
RAMDAYAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24210320240364651
|
21/03/2024
|
BHERULAL GURJAR
|
1706008061WL030892
|
BHERULAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BHERULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24210320240364652
|
21/03/2024
|
SHRILAL GURJAR
|
1706008061WL030892
|
SHRILAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SHRILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24210320240364653
|
21/03/2024
|
BHARATSINGH GURJAR
|
1706008061WL030892
|
BHARATSINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BHARATSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
90
|
CHANCHODA
|
MP-06-008-061-001/292
(DEDLA)
|
1706008061NRG24210320240364659
|
21/03/2024
|
BAPULAL
|
1706008061WL030892
|
BAPULAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24210320240364660
|
21/03/2024
|
JASBANTSINGH GURJAR
|
1706008061WL030892
|
JASBANTSINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
JASBANTSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24210320240364663
|
21/03/2024
|
SHAITAN BAI GURJAR
|
1706008061WL030892
|
SHAITAN BAI GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SHAITANBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24210320240364670
|
21/03/2024
|
HANUMAT SINGH
|
1706008061WL030892
|
HANUMAT SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24210320240364671
|
21/03/2024
|
KANYA BAI
|
1706008061WL030892
|
KANYA BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24210320240364683
|
21/03/2024
|
SADI BAI LODHA
|
1706008061WL030892
|
SADI BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SADIBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24210320240364689
|
21/03/2024
|
sunder bai
|
1706008061WL030892
|
sunder bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-061-001/437
(DEDLA)
|
1706008061NRG24210320240364700
|
21/03/2024
|
MANGILAL GURJAR
|
1706008061WL030892
|
MANGILAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MANGILALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24210320240364701
|
21/03/2024
|
UDHAM SINGH GURJAR
|
1706008061WL030892
|
UDHAM SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
UDHAMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24210320240364729
|
21/03/2024
|
BABLOO LODHA
|
1706008061WL030892
|
BABLOO LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BABLOOLODHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24210320240364730
|
21/03/2024
|
PREM BAI LODHA
|
1706008061WL030892
|
PREM BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
PREMBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24210320240364732
|
21/03/2024
|
ARJUN LODHA
|
1706008061WL030892
|
ARJUN LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ARJUNLODHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-082-001/73-B
(SIGANPUR)
|
1706008082NRG24210320240364592
|
21/03/2024
|
Manisha Meena
|
1706008082WL030888
|
Manisha Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-029-001/128
(KITA KHEDI)
|
1706008000NRG24210320240365164
|
21/03/2024
|
Nimisha
|
1706008WL030940
|
Nimisha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Nimisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-035-001/25-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24170320240359896
|
21/03/2024
|
Hari Singh
|
1706008035WL030401
|
Hari Singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-035-002/116
(MERIYA KHEDI KALAN)
|
1706008035NRG24170320240359897
|
21/03/2024
|
Harbhaja
|
1706008035WL030401
|
Harbhaja
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
Harbhaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-037-002/407
(DEHRI)
|
1706008037NRG24200320240364292
|
21/03/2024
|
mithlesh
|
1706008037WL030821
|
mithlesh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-039-001/1114-B
(LAKHANWAS)
|
1706008000NRG24210320240365163
|
21/03/2024
|
Bhagvati
|
1706008WL030939
|
Bhagvati
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-039-001/1114-B
(LAKHANWAS)
|
1706008000NRG24210320240365162
|
21/03/2024
|
Urmila
|
1706008WL030939
|
Urmila
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-039-001/224
(LAKHANWAS)
|
1706008000NRG24210320240365169
|
21/03/2024
|
Bhagban sing
|
1706008WL030940
|
Bhagban sing
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Bhagbansing
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-044-002/22-A
(BAPCHA VIKRAM)
|
1706008044NRG24200320240364279
|
21/03/2024
|
Lekhraj
|
1706008044WL030818
|
Lekhraj
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-057-002/109
(MUNHASA KALAN)
|
1706008000NRG24210320240365173
|
21/03/2024
|
LALARAM
|
1706008WL030941
|
LALARAM
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-057-002/125-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365181
|
21/03/2024
|
Chain singh
|
1706008WL030941
|
Chain singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-057-002/127
(MUNHASA KALAN)
|
1706008000NRG24210320240365184
|
21/03/2024
|
BRAJESH
|
1706008WL030941
|
BRAJESH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANCHODA
|
MP-06-008-057-002/127
(MUNHASA KALAN)
|
1706008000NRG24210320240365183
|
21/03/2024
|
BRAJESH
|
1706008WL030941
|
BRAJESH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008000NRG24210320240365192
|
21/03/2024
|
Ghansyam
|
1706008WL030941
|
Ghansyam
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-057-002/209
(MUNHASA KALAN)
|
1706008000NRG24210320240365197
|
21/03/2024
|
Ashok Meena
|
1706008WL030941
|
Ashok Meena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
AshokMeena
|
CANARA BANK(508532)
|
|
117
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008000NRG24210320240365203
|
21/03/2024
|
Sangita Bai
|
1706008WL030941
|
Sangita Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SangitaBai
|
BANK OF BARODA(606985)
|
|
118
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008000NRG24210320240365202
|
21/03/2024
|
Sangita Bai
|
1706008WL030941
|
Sangita Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SangitaBai
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHANCHODA
|
MP-06-008-061-001/130
(DEDLA)
|
1706008061NRG24210320240364619
|
21/03/2024
|
RAMHET MEENA
|
1706008061WL030892
|
RAMHET MEENA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMHETMEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24210320240364640
|
21/03/2024
|
SHANKARLAL LODHA
|
1706008061WL030892
|
SHANKARLAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SHANKARLALLODHA
|
ICICI BANK LTD(508534)
|
|
121
|
CHANCHODA
|
MP-06-008-061-001/279
(DEDLA)
|
1706008061NRG24210320240364646
|
21/03/2024
|
KANHAIYA LAL LODHA
|
1706008061WL030892
|
KANHAIYA LAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
KANHAIYALALLODHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-061-001/320
(DEDLA)
|
1706008061NRG24210320240364672
|
21/03/2024
|
rakhi bai gurjar
|
1706008061WL030892
|
rakhi bai gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
rakhibaigurjar
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24210320240364682
|
21/03/2024
|
PAPPU LAL LODHA
|
1706008061WL030892
|
PAPPU LAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
PAPPULALLODHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-061-001/56
(DEDLA)
|
1706008061NRG24210320240364724
|
21/03/2024
|
AMRIT LODHA
|
1706008061WL030892
|
AMRIT LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
AMRITLODHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-061-001/57
(DEDLA)
|
1706008061NRG24210320240364725
|
21/03/2024
|
JAGDISH LODHA
|
1706008061WL030892
|
JAGDISH LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
JAGDISHLODHA
|
ICICI BANK LTD(508534)
|
|
126
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24210320240364731
|
21/03/2024
|
MANGILAL LODHA
|
1706008061WL030892
|
MANGILAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MANGILALLODHA
|
ICICI BANK LTD(508534)
|
|
127
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24210320240364736
|
21/03/2024
|
SHIVNARAYAN LODHA
|
1706008061WL030892
|
SHIVNARAYAN LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SHIVNARAYANLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-037-002/66
(DEHRI)
|
1706008037NRG24200320240364295
|
21/03/2024
|
Kelesh Jatav
|
1706008037WL030821
|
Kelesh Jatav
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
KeleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
129
|
CHANCHODA
|
MP-06-008-020-002/108
(BAHUKHEDI)
|
1706008020NRG24210320240364752
|
21/03/2024
|
Ramesh
|
1706008020WL030895
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-020-002/5
(BAHUKHEDI)
|
1706008020NRG24210320240364761
|
21/03/2024
|
FHUL BAI
|
1706008020WL030895
|
FHUL BAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
FHULBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-020-002/7
(BAHUKHEDI)
|
1706008020NRG24210320240364762
|
21/03/2024
|
Banbari
|
1706008020WL030895
|
Banbari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-020-003/137
(BAHUKHEDI)
|
1706008020NRG24210320240364767
|
21/03/2024
|
Raju Meena
|
1706008020WL030896
|
Raju Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RajuMeena
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-020-003/53
(BAHUKHEDI)
|
1706008020NRG24210320240364772
|
21/03/2024
|
RAMDULARA
|
1706008020WL030897
|
RAMDULARA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMDULARA
|
BANK OF BARODA(606985)
|
|
134
|
CHANCHODA
|
MP-06-008-022-003/1001
(BIRYAI)
|
1706008022NRG24210320240364435
|
21/03/2024
|
Jugraj
|
1706008022WL030866
|
Jugraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Jugraj
|
BANK OF INDIA(508505)
|
|
135
|
CHANCHODA
|
MP-06-008-022-003/104-A
(BIRYAI)
|
1706008022NRG24210320240364439
|
21/03/2024
|
Rajveer
|
1706008022WL030866
|
Rajveer
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Rajveer
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008022NRG24210320240364442
|
21/03/2024
|
laxminarayan
|
1706008022WL030866
|
laxminarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-022-003/124
(BIRYAI)
|
1706008022NRG24210320240364443
|
21/03/2024
|
Jaymandal
|
1706008022WL030866
|
Jaymandal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-022-003/150-B
(BIRYAI)
|
1706008022NRG24210320240364445
|
21/03/2024
|
Ramswaroop sen
|
1706008022WL030866
|
Ramswaroop sen
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ramswaroopsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-022-003/153
(BIRYAI)
|
1706008022NRG24210320240364446
|
21/03/2024
|
Jagdeesh
|
1706008022WL030866
|
Jagdeesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008022NRG24210320240364451
|
21/03/2024
|
Amarsingh
|
1706008022WL030866
|
Amarsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008022NRG24210320240364450
|
21/03/2024
|
Amarsingh
|
1706008022WL030866
|
Amarsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
142
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008022NRG24210320240364452
|
21/03/2024
|
Vinod
|
1706008022WL030866
|
Vinod
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Vinod
|
ICICI BANK LTD(508534)
|
|
143
|
CHANCHODA
|
MP-06-008-022-003/182
(BIRYAI)
|
1706008022NRG24210320240364454
|
21/03/2024
|
Surendra
|
1706008022WL030866
|
Surendra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHANCHODA
|
MP-06-008-057-002/130
(MUNHASA KALAN)
|
1706008000NRG24210320240365188
|
21/03/2024
|
AMAR SINGH
|
1706008WL030941
|
AMAR SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-061-001/170
(DEDLA)
|
1706008061NRG24210320240364637
|
21/03/2024
|
RAM BHAROSA MEENA
|
1706008061WL030892
|
RAM BHAROSA MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RAMBHAROSAMEENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24210320240364591
|
21/03/2024
|
DROPATI Bai Meena
|
1706008082WL030888
|
DROPATI Bai Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
DROPATIBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-130-002/124-B
(BADAGAON)
|
1706008130NRG24210320240365153
|
21/03/2024
|
vijay ojha
|
1706008130WL030936
|
vijay ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
vijayojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
148
|
CHANCHODA
|
MP-06-008-044-002/22-A
(BAPCHA VIKRAM)
|
1706008044NRG24200320240364280
|
21/03/2024
|
Lata
|
1706008044WL030818
|
Lata
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
CHANCHODA
|
MP-06-008-057-001/111013-C
(MUNHASA KALAN)
|
1706008000NRG24210320240365172
|
21/03/2024
|
Aarti Lodha
|
1706008WL030941
|
Aarti Lodha
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
AartiLodha
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHANCHODA
|
MP-06-008-057-002/109
(MUNHASA KALAN)
|
1706008000NRG24210320240365174
|
21/03/2024
|
Deepak Lodha
|
1706008WL030941
|
Deepak Lodha
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
DeepakLodha
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365180
|
21/03/2024
|
Pooja
|
1706008WL030941
|
Pooja
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365179
|
21/03/2024
|
Pooja
|
1706008WL030941
|
Pooja
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365178
|
21/03/2024
|
Pooja
|
1706008WL030941
|
Pooja
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHANCHODA
|
MP-06-008-057-002/125-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365182
|
21/03/2024
|
Leela bai
|
1706008WL030941
|
Leela bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHANCHODA
|
MP-06-008-057-002/128-C
(MUNHASA KALAN)
|
1706008000NRG24210320240365185
|
21/03/2024
|
Bankat Singh
|
1706008WL030941
|
Bankat Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
BankatSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHANCHODA
|
MP-06-008-057-002/129-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365187
|
21/03/2024
|
Murli
|
1706008WL030941
|
Murli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Murli
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHANCHODA
|
MP-06-008-057-002/129-A
(MUNHASA KALAN)
|
1706008000NRG24210320240365186
|
21/03/2024
|
Murli
|
1706008WL030941
|
Murli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Murli
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHANCHODA
|
MP-06-008-057-002/131-B
(MUNHASA KALAN)
|
1706008000NRG24210320240365190
|
21/03/2024
|
Govardhan Singh
|
1706008WL030941
|
Govardhan Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
GovardhanSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-057-002/131-B
(MUNHASA KALAN)
|
1706008000NRG24210320240365189
|
21/03/2024
|
Govardhan Singh
|
1706008WL030941
|
Govardhan Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
GovardhanSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008000NRG24210320240365195
|
21/03/2024
|
Kartik
|
1706008WL030941
|
Kartik
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008000NRG24210320240365194
|
21/03/2024
|
Kartik
|
1706008WL030941
|
Kartik
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Kartik
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008000NRG24210320240365193
|
21/03/2024
|
Kartik
|
1706008WL030941
|
Kartik
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-057-002/208
(MUNHASA KALAN)
|
1706008000NRG24210320240365196
|
21/03/2024
|
Bhuri bai
|
1706008WL030941
|
Bhuri bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008000NRG24210320240365201
|
21/03/2024
|
Ramsaroop
|
1706008WL030941
|
Ramsaroop
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
165
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24200320240364287
|
21/03/2024
|
chandra sekhar meena
|
1706008037WL030821
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
chandrasekharmeena
|
NSDL PAYMENTS BANK(990326)
|
|
166
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24200320240364286
|
21/03/2024
|
chandra sekhar meena
|
1706008037WL030821
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
CHANCHODA
|
MP-06-008-057-002/55561-D
(MUNHASA KALAN)
|
1706008000NRG24210320240365204
|
21/03/2024
|
Sanjay
|
1706008WL030941
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
168
|
CHANCHODA
|
MP-06-008-061-001/289
(DEDLA)
|
1706008061NRG24210320240364656
|
21/03/2024
|
Ganga Bai
|
1706008061WL030892
|
Ganga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24210320240364665
|
21/03/2024
|
badam bai
|
1706008061WL030892
|
badam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
170
|
CHANCHODA
|
MP-06-008-022-003/17
(BIRYAI)
|
1706008022NRG24210320240364448
|
21/03/2024
|
Bhanu
|
1706008022WL030866
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-022-003/200-D
(BIRYAI)
|
1706008022NRG24210320240364455
|
21/03/2024
|
Krishn Gopal Yadav
|
1706008022WL030866
|
Krishn Gopal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
KrishnGopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANCHODA
|
MP-06-008-022-003/204-D
(BIRYAI)
|
1706008022NRG24210320240364456
|
21/03/2024
|
Rahul yadav
|
1706008022WL030866
|
Rahul yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANCHODA
|
MP-06-008-022-003/328-D
(BIRYAI)
|
1706008022NRG24210320240364459
|
21/03/2024
|
Vishnu
|
1706008022WL030866
|
Vishnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706827
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24210320240364627
|
21/03/2024
|
gyatri bai vishwakarma
|
1706008061WL030892
|
gyatri bai vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
gyatribaivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24210320240364628
|
21/03/2024
|
bhagbati bai
|
1706008061WL030892
|
bhagbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
bhagbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24210320240364634
|
21/03/2024
|
Sheela Bai Meena
|
1706008061WL030892
|
Sheela Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
SheelaBaiMeena
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24210320240364639
|
21/03/2024
|
Guddi Bai
|
1706008061WL030892
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24210320240364638
|
21/03/2024
|
Jagdiesh Meena
|
1706008061WL030892
|
Jagdiesh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
JagdieshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24210320240364641
|
21/03/2024
|
foola bai
|
1706008061WL030892
|
foola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
foolabai
|
BANK OF INDIA(508505)
|
|
180
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24210320240364642
|
21/03/2024
|
ghasiram
|
1706008061WL030892
|
ghasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
181
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24210320240364643
|
21/03/2024
|
ramjeevan
|
1706008061WL030892
|
ramjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24210320240364675
|
21/03/2024
|
Hariom Bai Gurjar
|
1706008061WL030892
|
Hariom Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
HariomBaiGurjar
|
BANK OF INDIA(508505)
|
|
183
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24210320240364674
|
21/03/2024
|
Ramsingh
|
1706008061WL030892
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
184
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24210320240364677
|
21/03/2024
|
kali bai lodha
|
1706008061WL030892
|
kali bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
kalibailodha
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24210320240364679
|
21/03/2024
|
gajri bai
|
1706008061WL030892
|
gajri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24210320240364678
|
21/03/2024
|
Jagannath
|
1706008061WL030892
|
Jagannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24210320240364685
|
21/03/2024
|
pushpa bai
|
1706008061WL030892
|
pushpa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
188
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24210320240364684
|
21/03/2024
|
ramratan
|
1706008061WL030892
|
ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-061-001/42
(DEDLA)
|
1706008061NRG24210320240364691
|
21/03/2024
|
murari lal
|
1706008061WL030892
|
murari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24210320240364702
|
21/03/2024
|
nimasta bai
|
1706008061WL030892
|
nimasta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
nimastabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24210320240364707
|
21/03/2024
|
nenakram
|
1706008061WL030892
|
nenakram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
nenakram
|
ICICI BANK LTD(508534)
|
|
192
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24210320240364708
|
21/03/2024
|
sarda bai meena
|
1706008061WL030892
|
sarda bai meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
sardabaimeena
|
BANK OF INDIA(508505)
|
|
193
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24210320240364709
|
21/03/2024
|
Chain singh
|
1706008061WL030892
|
Chain singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
194
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24210320240364710
|
21/03/2024
|
kavita bai
|
1706008061WL030892
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24210320240364712
|
21/03/2024
|
mamta bai
|
1706008061WL030892
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24210320240364711
|
21/03/2024
|
Puppu Gurjar
|
1706008061WL030892
|
Puppu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
PuppuGurjar
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24210320240364713
|
21/03/2024
|
Govind Lodha
|
1706008061WL030892
|
Govind Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
GovindLodha
|
BANK OF INDIA(508505)
|
|
198
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24210320240364714
|
21/03/2024
|
Mangi Bai
|
1706008061WL030892
|
Mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24210320240364716
|
21/03/2024
|
minaxi lovvanshi
|
1706008061WL030892
|
minaxi lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
minaxilovvanshi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24210320240364715
|
21/03/2024
|
santosh lovvanshi
|
1706008061WL030892
|
santosh lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
santoshlovvanshi
|
BANK OF INDIA(508505)
|
|
201
|
CHANCHODA
|
MP-06-008-061-001/477
(DEDLA)
|
1706008061NRG24210320240364717
|
21/03/2024
|
Kabita Bai
|
1706008061WL030892
|
Kabita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
KabitaBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24210320240364721
|
21/03/2024
|
kalli bai
|
1706008061WL030892
|
kalli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24210320240364720
|
21/03/2024
|
rosan lodha
|
1706008061WL030892
|
rosan lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
rosanlodha
|
UNION BANK OF INDIA(508500)
|
|
204
|
CHANCHODA
|
MP-06-008-061-001/78
(DEDLA)
|
1706008061NRG24210320240364734
|
21/03/2024
|
Champalal
|
1706008061WL030892
|
Champalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-061-001/86
(DEDLA)
|
1706008061NRG24210320240364743
|
21/03/2024
|
jani bai
|
1706008061WL030892
|
jani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-082-001/262
(SIGANPUR)
|
1706008082NRG24210320240364580
|
21/03/2024
|
Gulish
|
1706008082WL030888
|
Gulish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Gulish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
207
|
CHANCHODA
|
MP-06-008-037-002/3012-A
(DEHRI)
|
1706008037NRG24200320240364290
|
21/03/2024
|
badrilal ahirwar
|
1706008037WL030821
|
badrilal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
badrilalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-039-001/1200
(LAKHANWAS)
|
1706008000NRG24210320240365166
|
21/03/2024
|
Lalit
|
1706008WL030940
|
Lalit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
CHANCHODA
|
MP-06-008-005-003/1018
(MAGRON)
|
1706008005NRG24210320240364401
|
21/03/2024
|
MAGEELAL
|
1706008005WL030852
|
MAGEELAL
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706827
|
|
MAGEELAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
CHANCHODA
|
MP-06-008-037-002/27
(DEHRI)
|
1706008037NRG24200320240364289
|
21/03/2024
|
pritm
|
1706008037WL030821
|
pritm
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
pritm
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-037-002/27
(DEHRI)
|
1706008037NRG24200320240364288
|
21/03/2024
|
pritm
|
1706008037WL030821
|
pritm
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
pritm
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-037-002/92
(DEHRI)
|
1706008037NRG24200320240364298
|
21/03/2024
|
indersingh
|
1706008037WL030821
|
indersingh
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706827
|
|
indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-061-001/124
(DEDLA)
|
1706008061NRG24210320240364615
|
21/03/2024
|
Pavan Meena
|
1706008061WL030892
|
Pavan Meena
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
PavanMeena
|
ICICI BANK LTD(508534)
|
|
214
|
CHANCHODA
|
MP-06-008-061-001/129
(DEDLA)
|
1706008061NRG24210320240364617
|
21/03/2024
|
Shri Lal
|
1706008061WL030892
|
Shri Lal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ShriLal
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-061-001/140
(DEDLA)
|
1706008061NRG24210320240364621
|
21/03/2024
|
Dhanalal Vishwkarma
|
1706008061WL030892
|
Dhanalal Vishwkarma
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
DhanalalVishwkarma
|
ICICI BANK LTD(508534)
|
|
216
|
CHANCHODA
|
MP-06-008-061-001/141
(DEDLA)
|
1706008061NRG24210320240364622
|
21/03/2024
|
hari Singh
|
1706008061WL030892
|
hari Singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
hariSingh
|
BANK OF INDIA(508505)
|
|
217
|
CHANCHODA
|
MP-06-008-061-001/142
(DEDLA)
|
1706008061NRG24210320240364624
|
21/03/2024
|
Mangilal
|
1706008061WL030892
|
Mangilal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-061-001/147
(DEDLA)
|
1706008061NRG24210320240364630
|
21/03/2024
|
Rajendra Singh
|
1706008061WL030892
|
Rajendra Singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHANCHODA
|
MP-06-008-061-001/269
(DEDLA)
|
1706008061NRG24210320240364644
|
21/03/2024
|
Ummedsingh
|
1706008061WL030892
|
Ummedsingh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Ummedsingh
|
ICICI BANK LTD(508534)
|
|
220
|
CHANCHODA
|
MP-06-008-061-001/281
(DEDLA)
|
1706008061NRG24210320240364647
|
21/03/2024
|
Lallu
|
1706008061WL030892
|
Lallu
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-061-001/390
(DEDLA)
|
1706008061NRG24210320240364680
|
21/03/2024
|
srikarlyan
|
1706008061WL030892
|
srikarlyan
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
srikarlyan
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-061-001/43
(DEDLA)
|
1706008061NRG24210320240364694
|
21/03/2024
|
Jasvant Vishwakarma
|
1706008061WL030892
|
Jasvant Vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
JasvantVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHANCHODA
|
MP-06-008-061-001/48
(DEDLA)
|
1706008061NRG24210320240364718
|
21/03/2024
|
Shrivallabh Lodha
|
1706008061WL030892
|
Shrivallabh Lodha
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
ShrivallabhLodha
|
BANK OF INDIA(508505)
|
|
224
|
CHANCHODA
|
MP-06-008-061-001/49
(DEDLA)
|
1706008061NRG24210320240364722
|
21/03/2024
|
Mohar Singh Lodha
|
1706008061WL030892
|
Mohar Singh Lodha
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
MoharSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHANCHODA
|
MP-06-008-061-001/60
(DEDLA)
|
1706008061NRG24210320240364726
|
21/03/2024
|
Prabhu Lal
|
1706008061WL030892
|
Prabhu Lal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
PrabhuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANCHODA
|
MP-06-008-061-001/85
(DEDLA)
|
1706008061NRG24210320240364739
|
21/03/2024
|
Prem singh
|
1706008061WL030892
|
Prem singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706827
|
|
Premsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281996
|
281996
|
|
|
|
|
|
|
|