|
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-06-008-010-001/165-A
(KADAIYAKHURD)
|
1706008010NRG24090220240313288
|
13/02/2024
|
Radheshyam
|
1706008010WL027157
|
Radheshyam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-022-003/114-B
(BIRYAI)
|
1706008022NRG24130220240317935
|
13/02/2024
|
Mintulal
|
1706008022WL027502
|
Mintulal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273568537
|
|
Mintulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008022NRG24130220240317947
|
13/02/2024
|
Neelu
|
1706008022WL027502
|
Neelu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Neelu
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-022-003/341-D
(BIRYAI)
|
1706008022NRG24130220240317950
|
13/02/2024
|
Kashiram
|
1706008022WL027502
|
Kashiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-022-003/84-D
(BIRYAI)
|
1706008022NRG24130220240317954
|
13/02/2024
|
Brajbhan
|
1706008022WL027502
|
Brajbhan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Brajbhan
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-043-001/402
(KHEJRA KALAN)
|
1706008043NRG24130220240317593
|
13/02/2024
|
Mangilal
|
1706008043WL027482
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008000NRG24130220240318228
|
13/02/2024
|
SAVATRIVAI
|
1706008WL027512
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
SAVATRIVAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008000NRG24130220240318229
|
13/02/2024
|
SAVATRIVAI
|
1706008WL027512
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
SAVATRIVAI
|
ICICI BANK LTD(508534)
|
|
9
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008000NRG24130220240318232
|
13/02/2024
|
Narendra signh
|
1706008WL027512
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
Narendrasignh
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008000NRG24130220240318233
|
13/02/2024
|
Narendra signh
|
1706008WL027512
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
Narendrasignh
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-082-003/251
(SIGANPUR)
|
1706008000NRG24130220240318235
|
13/02/2024
|
Babu Lal Meena
|
1706008WL027512
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008000NRG24130220240318237
|
13/02/2024
|
Renu Bai
|
1706008WL027512
|
Renu Bai
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
RenuBai
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24130220240317633
|
13/02/2024
|
guddi bai
|
1706008118WL027487
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-118-002/117-A
(KANAKHEDI)
|
1706008118NRG24130220240317617
|
13/02/2024
|
shri lal meena
|
1706008118WL027486
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-118-002/170
(KANAKHEDI)
|
1706008118NRG24130220240317621
|
13/02/2024
|
satish
|
1706008118WL027486
|
satish
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
satish
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-118-002/170-A
(KANAKHEDI)
|
1706008118NRG24130220240317622
|
13/02/2024
|
mamta bai
|
1706008118WL027486
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHANCHODA
|
MP-06-008-118-002/30
(KANAKHEDI)
|
1706008118NRG24130220240317625
|
13/02/2024
|
keshrisingh
|
1706008118WL027486
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008118NRG24130220240317640
|
13/02/2024
|
jitendra meena
|
1706008118WL027487
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-118-003/107-B
(KANAKHEDI)
|
1706008118NRG24130220240317645
|
13/02/2024
|
Deerpa singh meena
|
1706008118WL027487
|
Deerpa singh meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
Deerpasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008118NRG24130220240317649
|
13/02/2024
|
ranglal meena
|
1706008118WL027487
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-120-001/5047
(RODA KHEDI)
|
1706008120NRG24130220240317679
|
13/02/2024
|
Kamla bai
|
1706008120WL027489
|
Kamla bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-120-001/5080
(RODA KHEDI)
|
1706008120NRG24130220240317684
|
13/02/2024
|
Reena bai
|
1706008120WL027489
|
Reena bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-120-001/8-A
(RODA KHEDI)
|
1706008120NRG24130220240317685
|
13/02/2024
|
shyam sundar
|
1706008120WL027489
|
shyam sundar
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
shyamsundar
|
ICICI BANK LTD(508534)
|
|
24
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24130220240317692
|
13/02/2024
|
lila bai
|
1706008120WL027489
|
lila bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24130220240317691
|
13/02/2024
|
PRKASH
|
1706008120WL027489
|
PRKASH
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
PRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24130220240318210
|
13/02/2024
|
Ram Bai
|
1706008WL027511
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-043-001/626
(KHEJRA KALAN)
|
1706008043NRG24130220240317599
|
13/02/2024
|
Satish
|
1706008043WL027482
|
Satish
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24130220240318204
|
13/02/2024
|
RAJARAM
|
1706008121WL027510
|
RAJARAM
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008022NRG24130220240317926
|
13/02/2024
|
Harisingh
|
1706008022WL027502
|
Harisingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008022NRG24130220240317927
|
13/02/2024
|
Krishnbhan
|
1706008022WL027502
|
Krishnbhan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Krishnbhan
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-022-003/112
(BIRYAI)
|
1706008022NRG24130220240317931
|
13/02/2024
|
Murari Lal Goswami
|
1706008022WL027502
|
Murari Lal Goswami
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
MurariLalGoswami
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-022-003/112
(BIRYAI)
|
1706008022NRG24130220240317932
|
13/02/2024
|
Urmila Gosvami
|
1706008022WL027502
|
Urmila Gosvami
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
UrmilaGosvami
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-022-003/149
(BIRYAI)
|
1706008022NRG24130220240317936
|
13/02/2024
|
GHASILAL
|
1706008022WL027502
|
GHASILAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
GHASILAL
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-022-003/155-A
(BIRYAI)
|
1706008022NRG24130220240317939
|
13/02/2024
|
girraj
|
1706008022WL027502
|
girraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
girraj
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-022-003/159
(BIRYAI)
|
1706008022NRG24130220240317940
|
13/02/2024
|
UDAYA SINGH
|
1706008022WL027502
|
UDAYA SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
UDAYASINGH
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-022-003/171
(BIRYAI)
|
1706008022NRG24130220240317943
|
13/02/2024
|
Bhujbal yadav
|
1706008022WL027502
|
Bhujbal yadav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
Bhujbalyadav
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-022-003/59
(BIRYAI)
|
1706008022NRG24130220240317951
|
13/02/2024
|
Deshraj
|
1706008022WL027502
|
Deshraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-022-003/85-A
(BIRYAI)
|
1706008022NRG24130220240317955
|
13/02/2024
|
Champalal
|
1706008022WL027502
|
Champalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
39
|
CHANCHODA
|
MP-06-008-022-003/94-B
(BIRYAI)
|
1706008022NRG24130220240317956
|
13/02/2024
|
kripal singh yadav
|
1706008022WL027502
|
kripal singh yadav
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568537
|
|
kripalsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHANCHODA
|
MP-06-008-043-001/521
(KHEJRA KALAN)
|
1706008043NRG24130220240317595
|
13/02/2024
|
Ravikumar
|
1706008043WL027482
|
Ravikumar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-075-002/388
(SOLAI)
|
1706008000NRG24130220240318240
|
13/02/2024
|
mukhesh
|
1706008WL027513
|
mukhesh
|
00048
|
BKID0008892
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
273568537
|
|
mukhesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008000NRG24130220240318215
|
13/02/2024
|
Gajraj
|
1706008WL027512
|
Gajraj
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
43
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008000NRG24130220240318216
|
13/02/2024
|
Gajraj
|
1706008WL027512
|
Gajraj
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
44
|
CHANCHODA
|
MP-06-008-082-002/262-A
(SIGANPUR)
|
1706008000NRG24130220240318217
|
13/02/2024
|
guddi
|
1706008WL027512
|
guddi
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
guddi
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-082-003/319-D
(SIGANPUR)
|
1706008000NRG24130220240318239
|
13/02/2024
|
seema
|
1706008WL027512
|
seema
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24130220240317632
|
13/02/2024
|
ramsevak
|
1706008118WL027487
|
ramsevak
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24130220240317616
|
13/02/2024
|
Shivni
|
1706008118WL027486
|
Shivni
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
Shivni
|
BANK OF BARODA(606985)
|
|
48
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008118NRG24130220240317618
|
13/02/2024
|
sandeep Kumar meena
|
1706008118WL027486
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
sandeepKumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24130220240317623
|
13/02/2024
|
mitun prajapati
|
1706008118WL027486
|
mitun prajapati
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568537
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-118-002/28-A
(KANAKHEDI)
|
1706008118NRG24130220240317624
|
13/02/2024
|
ghamandilal
|
1706008118WL027486
|
ghamandilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24130220240317634
|
13/02/2024
|
shyam meena
|
1706008118WL027487
|
shyam meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24130220240317636
|
13/02/2024
|
dhapu bai
|
1706008118WL027487
|
dhapu bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-118-002/81-A
(KANAKHEDI)
|
1706008118NRG24130220240317637
|
13/02/2024
|
selu singh
|
1706008118WL027487
|
selu singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
selusingh
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-118-002/90
(KANAKHEDI)
|
1706008118NRG24130220240317638
|
13/02/2024
|
udam singh
|
1706008118WL027487
|
udam singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
udamsingh
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-118-002/93
(KANAKHEDI)
|
1706008118NRG24130220240317639
|
13/02/2024
|
harbhajan gadri
|
1706008118WL027487
|
harbhajan gadri
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-118-003/106-A
(KANAKHEDI)
|
1706008118NRG24130220240317641
|
13/02/2024
|
vijay singh meena
|
1706008118WL027487
|
vijay singh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
vijaysinghmeena
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-118-003/126-A
(KANAKHEDI)
|
1706008118NRG24130220240317629
|
13/02/2024
|
Rajendra
|
1706008118WL027486
|
Rajendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-118-003/128-A
(KANAKHEDI)
|
1706008118NRG24130220240317647
|
13/02/2024
|
bahdur meena
|
1706008118WL027487
|
bahdur meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
bahdurmeena
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-118-003/74
(KANAKHEDI)
|
1706008118NRG24130220240317650
|
13/02/2024
|
Phool singh meena
|
1706008118WL027487
|
Phool singh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
Phoolsinghmeena
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-120-001/5022
(RODA KHEDI)
|
1706008120NRG24130220240317676
|
13/02/2024
|
Morsingh
|
1706008120WL027489
|
Morsingh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Morsingh
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24130220240317682
|
13/02/2024
|
hari singh ahirwar
|
1706008120WL027489
|
hari singh ahirwar
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
harisinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24130220240318205
|
13/02/2024
|
Rajendra Singh Lodha
|
1706008WL027511
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24130220240318206
|
13/02/2024
|
Babulal Lodha
|
1706008WL027511
|
Babulal Lodha
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24130220240318207
|
13/02/2024
|
Shimla Bai
|
1706008WL027511
|
Shimla Bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-058-002/2119
(AMASER)
|
1706008058NRG24120220240317258
|
13/02/2024
|
parwatiabai
|
1706008058WL027450
|
parwatiabai
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
parwatiabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-022-003/104
(BIRYAI)
|
1706008022NRG24130220240317928
|
13/02/2024
|
SUKHALAL
|
1706008022WL027502
|
SUKHALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568537
|
|
SUKHALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008022NRG24130220240317933
|
13/02/2024
|
LAKSHMINARAYAN
|
1706008022WL027502
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-022-003/159
(BIRYAI)
|
1706008022NRG24130220240317941
|
13/02/2024
|
SIYANAND
|
1706008022WL027502
|
SIYANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
SIYANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-022-003/159
(BIRYAI)
|
1706008022NRG24130220240317942
|
13/02/2024
|
SIYANAND
|
1706008022WL027502
|
SIYANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
SIYANAND
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-022-003/30
(BIRYAI)
|
1706008022NRG24130220240317949
|
13/02/2024
|
BHAGAVATI
|
1706008022WL027502
|
BHAGAVATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-043-001/28
(KHEJRA KALAN)
|
1706008043NRG24130220240317363
|
13/02/2024
|
MATHURALAL
|
1706008043WL027468
|
MATHURALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008000NRG24130220240318225
|
13/02/2024
|
raghunath
|
1706008WL027512
|
raghunath
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008000NRG24130220240318226
|
13/02/2024
|
raghunath
|
1706008WL027512
|
raghunath
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24130220240318209
|
13/02/2024
|
Vandna Lodha
|
1706008WL027511
|
Vandna Lodha
|
00354
|
PUNB0497300
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-017-003/828-A
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318241
|
13/02/2024
|
Arvind Singh
|
1706008WL027514
|
Arvind Singh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-017-003/828-A
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318242
|
13/02/2024
|
Arvind Singh
|
1706008WL027514
|
Arvind Singh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-017-003/930-A
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318248
|
13/02/2024
|
Akit kumar
|
1706008WL027514
|
Akit kumar
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
Akitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANCHODA
|
MP-06-008-017-003/930-A
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318247
|
13/02/2024
|
Amit Kumar
|
1706008WL027514
|
Amit Kumar
|
00415
|
SBIN0010847
|
221
|
221
|
Rejected
|
12/04/2024
|
|
273568537
|
A/c Blocked or Frozen
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-017-003/930-C
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318249
|
13/02/2024
|
Ahand Kumar
|
1706008WL027514
|
Ahand Kumar
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
AhandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-017-003/931
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318250
|
13/02/2024
|
Raju
|
1706008WL027514
|
Raju
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANCHODA
|
MP-06-008-026-001/5044-A
(ARNYA)
|
1706008026NRG24120220240317264
|
13/02/2024
|
shri lal
|
1706008026WL027451
|
shri lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-026-001/5044-A
(ARNYA)
|
1706008026NRG24120220240317265
|
13/02/2024
|
shri lal
|
1706008026WL027451
|
shri lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-043-001/607
(KHEJRA KALAN)
|
1706008043NRG24130220240317597
|
13/02/2024
|
Bhuri
|
1706008043WL027482
|
Bhuri
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-043-001/608
(KHEJRA KALAN)
|
1706008043NRG24130220240317598
|
13/02/2024
|
Bhagvat
|
1706008043WL027482
|
Bhagvat
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-043-002/695
(KHEJRA KALAN)
|
1706008043NRG24130220240317365
|
13/02/2024
|
sugna bai
|
1706008043WL027468
|
sugna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-121-004/122
(KUDARA)
|
1706008121NRG24130220240318199
|
13/02/2024
|
PREMNARAYAN
|
1706008121WL027510
|
PREMNARAYAN
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24130220240318203
|
13/02/2024
|
MADAN LAL
|
1706008121WL027510
|
MADAN LAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-017-003/930
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318245
|
13/02/2024
|
Arun Kumar
|
1706008WL027514
|
Arun Kumar
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-017-003/930
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318246
|
13/02/2024
|
Arun Kumar
|
1706008WL027514
|
Arun Kumar
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
ArunKumar
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-058-001/900
(AMASER)
|
1706008058NRG24120220240317252
|
13/02/2024
|
ANTAR SINGH
|
1706008058WL027449
|
ANTAR SINGH
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-058-002/1001-C
(AMASER)
|
1706008058NRG24120220240317253
|
13/02/2024
|
Kampoori
|
1706008058WL027449
|
Kampoori
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Kampoori
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-058-002/10027
(AMASER)
|
1706008058NRG24120220240317256
|
13/02/2024
|
Mangu
|
1706008058WL027450
|
Mangu
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANCHODA
|
MP-06-008-065-002/3658
(KALA PIPAL)
|
1706008065NRG24130220240317661
|
13/02/2024
|
narayan bai
|
1706008065WL027488
|
narayan bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
narayanbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-065-002/3660
(KALA PIPAL)
|
1706008065NRG24130220240317663
|
13/02/2024
|
krishna bai
|
1706008065WL027488
|
krishna bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
95
|
CHANCHODA
|
MP-06-008-020-002/176-A
(BAHUKHEDI)
|
1706008020NRG24130220240317347
|
13/02/2024
|
vinod
|
1706008020WL027464
|
vinod
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
vinod
|
BANK OF BARODA(606985)
|
|
96
|
CHANCHODA
|
MP-06-008-020-002/304
(BAHUKHEDI)
|
1706008020NRG24130220240317348
|
13/02/2024
|
fullsingh
|
1706008020WL027464
|
fullsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
fullsingh
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-020-002/7-A
(BAHUKHEDI)
|
1706008020NRG24130220240317349
|
13/02/2024
|
suresh
|
1706008020WL027464
|
suresh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
suresh
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-020-002/73-A
(BAHUKHEDI)
|
1706008020NRG24130220240317350
|
13/02/2024
|
sushila
|
1706008020WL027464
|
sushila
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
sushila
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-022-001/68
(BIRYAI)
|
1706008022NRG24130220240317924
|
13/02/2024
|
ramswaroop gurjar
|
1706008022WL027502
|
ramswaroop gurjar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
ramswaroopgurjar
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-022-003/1001
(BIRYAI)
|
1706008022NRG24130220240317925
|
13/02/2024
|
Jugraj
|
1706008022WL027502
|
Jugraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Jugraj
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-022-003/104-A
(BIRYAI)
|
1706008022NRG24130220240317929
|
13/02/2024
|
Rajveer
|
1706008022WL027502
|
Rajveer
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Rajveer
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-022-003/112
(BIRYAI)
|
1706008022NRG24130220240317930
|
13/02/2024
|
Nandkishor
|
1706008022WL027502
|
Nandkishor
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Nandkishor
|
ICICI BANK LTD(508534)
|
|
103
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008022NRG24130220240317934
|
13/02/2024
|
laxminarayan
|
1706008022WL027502
|
laxminarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-022-003/150-B
(BIRYAI)
|
1706008022NRG24130220240317937
|
13/02/2024
|
Ramswaroop sen
|
1706008022WL027502
|
Ramswaroop sen
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
Ramswaroopsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-022-003/153
(BIRYAI)
|
1706008022NRG24130220240317938
|
13/02/2024
|
Jagdeesh
|
1706008022WL027502
|
Jagdeesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008022NRG24130220240317944
|
13/02/2024
|
Amarsingh
|
1706008022WL027502
|
Amarsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
107
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008022NRG24130220240317945
|
13/02/2024
|
Amarsingh
|
1706008022WL027502
|
Amarsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008022NRG24130220240317946
|
13/02/2024
|
Vinod
|
1706008022WL027502
|
Vinod
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Vinod
|
ICICI BANK LTD(508534)
|
|
109
|
CHANCHODA
|
MP-06-008-022-003/182
(BIRYAI)
|
1706008022NRG24130220240317948
|
13/02/2024
|
Surendra
|
1706008022WL027502
|
Surendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANCHODA
|
MP-06-008-022-003/78-C
(BIRYAI)
|
1706008022NRG24130220240317952
|
13/02/2024
|
Mahendra
|
1706008022WL027502
|
Mahendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-022-003/79
(BIRYAI)
|
1706008022NRG24130220240317953
|
13/02/2024
|
Nathulal
|
1706008022WL027502
|
Nathulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Nathulal
|
ICICI BANK LTD(508534)
|
|
112
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008000NRG24130220240318214
|
13/02/2024
|
HARIOM BAI BHEEL
|
1706008WL027512
|
HARIOM BAI BHEEL
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
HARIOMBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008000NRG24130220240318213
|
13/02/2024
|
PURAN SINGH BHIL
|
1706008WL027512
|
PURAN SINGH BHIL
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
PURANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008000NRG24130220240318218
|
13/02/2024
|
GOPAL MALI
|
1706008WL027512
|
GOPAL MALI
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
13/04/2024
|
|
273568537
|
|
GOPALMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008000NRG24130220240318219
|
13/02/2024
|
MITHLESH BAI
|
1706008WL027512
|
MITHLESH BAI
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008000NRG24130220240318223
|
13/02/2024
|
Harishankar
|
1706008WL027512
|
Harishankar
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008000NRG24130220240318224
|
13/02/2024
|
Pinkibai
|
1706008WL027512
|
Pinkibai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
Pinkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008000NRG24130220240318231
|
13/02/2024
|
Praduman sharma
|
1706008WL027512
|
Praduman sharma
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
Pradumansharma
|
BANK OF BARODA(606985)
|
|
119
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008000NRG24130220240318230
|
13/02/2024
|
Premlata Sharma
|
1706008WL027512
|
Premlata Sharma
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
PremlataSharma
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008000NRG24130220240318236
|
13/02/2024
|
Bhagvan Singh Meena
|
1706008WL027512
|
Bhagvan Singh Meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
BhagvanSinghMeena
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-082-003/292
(SIGANPUR)
|
1706008000NRG24130220240318238
|
13/02/2024
|
Shri Ramdyal Mali
|
1706008WL027512
|
Shri Ramdyal Mali
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
ShriRamdyalMali
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24130220240317630
|
13/02/2024
|
nannulal
|
1706008118WL027487
|
nannulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008118NRG24130220240317615
|
13/02/2024
|
vishnu gadri
|
1706008118WL027486
|
vishnu gadri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24130220240317619
|
13/02/2024
|
chandan singh
|
1706008118WL027486
|
chandan singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24130220240317620
|
13/02/2024
|
chandan singh
|
1706008118WL027486
|
chandan singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
126
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24130220240317628
|
13/02/2024
|
Mandeep meena
|
1706008118WL027486
|
Mandeep meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24130220240317635
|
13/02/2024
|
ramaswra
|
1706008118WL027487
|
ramaswra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
ramaswra
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-118-003/107
(KANAKHEDI)
|
1706008118NRG24130220240317644
|
13/02/2024
|
arjun meena
|
1706008118WL027487
|
arjun meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008118NRG24130220240317646
|
13/02/2024
|
Papu lal
|
1706008118WL027487
|
Papu lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008118NRG24130220240317648
|
13/02/2024
|
narendra meena
|
1706008118WL027487
|
narendra meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-120-001/5055
(RODA KHEDI)
|
1706008120NRG24130220240317680
|
13/02/2024
|
Balram Ahirwar
|
1706008120WL027489
|
Balram Ahirwar
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-120-001/5055
(RODA KHEDI)
|
1706008120NRG24130220240317681
|
13/02/2024
|
Suraj Bai
|
1706008120WL027489
|
Suraj Bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24130220240317689
|
13/02/2024
|
hajari lal
|
1706008120WL027489
|
hajari lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24130220240317690
|
13/02/2024
|
ramsukhi bai
|
1706008120WL027489
|
ramsukhi bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24130220240318208
|
13/02/2024
|
Lekhraj Lodha
|
1706008WL027511
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
136
|
CHANCHODA
|
MP-06-008-043-001/110
(KHEJRA KALAN)
|
1706008043NRG24130220240317592
|
13/02/2024
|
Amer singh
|
1706008043WL027482
|
Amer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Amersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-075-001/576
(SOLAI)
|
1706008075NRG24130220240317557
|
13/02/2024
|
prhlad
|
1706008075WL027477
|
prhlad
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
273568537
|
|
prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHANCHODA
|
MP-06-008-075-003/532-A
(SOLAI)
|
1706008075NRG24130220240317558
|
13/02/2024
|
dalla
|
1706008075WL027478
|
dalla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
dalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
CHANCHODA
|
MP-06-008-075-003/533-A
(SOLAI)
|
1706008075NRG24130220240317556
|
13/02/2024
|
biharilal
|
1706008075WL027476
|
biharilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
biharilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-118-002/104-B
(KANAKHEDI)
|
1706008118NRG24130220240317614
|
13/02/2024
|
shyamlal
|
1706008118WL027486
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHANCHODA
|
MP-06-008-118-002/4
(KANAKHEDI)
|
1706008118NRG24130220240317626
|
13/02/2024
|
Rameshwar
|
1706008118WL027486
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24130220240317627
|
13/02/2024
|
rameswar
|
1706008118WL027486
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
143
|
CHANCHODA
|
MP-06-008-118-003/106-C
(KANAKHEDI)
|
1706008118NRG24130220240317642
|
13/02/2024
|
pravesh
|
1706008118WL027487
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
CHANCHODA
|
MP-06-008-118-003/106-D
(KANAKHEDI)
|
1706008118NRG24130220240317643
|
13/02/2024
|
sarjansingh
|
1706008118WL027487
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHANCHODA
|
MP-06-008-120-001/5037-A
(RODA KHEDI)
|
1706008120NRG24130220240317677
|
13/02/2024
|
Bhagvan singh
|
1706008120WL027489
|
Bhagvan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHANCHODA
|
MP-06-008-120-001/5037-A
(RODA KHEDI)
|
1706008120NRG24130220240317678
|
13/02/2024
|
Rama bai
|
1706008120WL027489
|
Rama bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24130220240317683
|
13/02/2024
|
rinku bai
|
1706008120WL027489
|
rinku bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
rinkubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24130220240318202
|
13/02/2024
|
BHURI BAI
|
1706008121WL027510
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24130220240318201
|
13/02/2024
|
suresh
|
1706008121WL027510
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
CHANCHODA
|
MP-06-008-132-001/23-B
(BARKHADAMAPHI)
|
1706008132NRG24130220240317741
|
13/02/2024
|
Harishankar
|
1706008132WL027491
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
151
|
CHANCHODA
|
MP-06-008-017-003/917-A
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318243
|
13/02/2024
|
Ravi Sharma
|
1706008WL027514
|
Ravi Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
RaviSharma
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-017-003/917-A
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318244
|
13/02/2024
|
Ravi Sharma
|
1706008WL027514
|
Ravi Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568537
|
|
RaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-043-001/585
(KHEJRA KALAN)
|
1706008043NRG24130220240317596
|
13/02/2024
|
Satish
|
1706008043WL027482
|
Satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-043-001/76
(KHEJRA KALAN)
|
1706008043NRG24130220240317600
|
13/02/2024
|
Shila
|
1706008043WL027482
|
Shila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-065-002/3653
(KALA PIPAL)
|
1706008065NRG24130220240317656
|
13/02/2024
|
mohersingh
|
1706008065WL027488
|
mohersingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-065-002/3654
(KALA PIPAL)
|
1706008065NRG24130220240317657
|
13/02/2024
|
pooja
|
1706008065WL027488
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-065-002/3655
(KALA PIPAL)
|
1706008065NRG24130220240317658
|
13/02/2024
|
resham
|
1706008065WL027488
|
resham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-065-002/3656
(KALA PIPAL)
|
1706008065NRG24130220240317659
|
13/02/2024
|
amar singh
|
1706008065WL027488
|
amar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-065-002/3657
(KALA PIPAL)
|
1706008065NRG24130220240317660
|
13/02/2024
|
sonu
|
1706008065WL027488
|
sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-065-002/3659
(KALA PIPAL)
|
1706008065NRG24130220240317662
|
13/02/2024
|
jyoti bai
|
1706008065WL027488
|
jyoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-065-002/3846
(KALA PIPAL)
|
1706008065NRG24130220240317665
|
13/02/2024
|
devraj
|
1706008065WL027488
|
devraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-065-002/3847
(KALA PIPAL)
|
1706008065NRG24130220240317666
|
13/02/2024
|
rakesh
|
1706008065WL027488
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-065-002/502
(KALA PIPAL)
|
1706008065NRG24130220240317667
|
13/02/2024
|
bhavna
|
1706008065WL027488
|
bhavna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
bhavna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
CHANCHODA
|
MP-06-008-065-002/505
(KALA PIPAL)
|
1706008065NRG24130220240317668
|
13/02/2024
|
samander
|
1706008065WL027488
|
samander
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568537
|
invalid Bank Identifier
|
|
|
|
165
|
CHANCHODA
|
MP-06-008-065-002/506
(KALA PIPAL)
|
1706008065NRG24130220240317669
|
13/02/2024
|
amar singh
|
1706008065WL027488
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-065-002/510
(KALA PIPAL)
|
1706008065NRG24130220240317670
|
13/02/2024
|
aasha
|
1706008065WL027488
|
aasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-065-002/512
(KALA PIPAL)
|
1706008065NRG24130220240317671
|
13/02/2024
|
uma bai
|
1706008065WL027488
|
uma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-065-002/513
(KALA PIPAL)
|
1706008065NRG24130220240317672
|
13/02/2024
|
rajan
|
1706008065WL027488
|
rajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-065-002/516
(KALA PIPAL)
|
1706008065NRG24130220240317673
|
13/02/2024
|
sunil
|
1706008065WL027488
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-065-002/522
(KALA PIPAL)
|
1706008065NRG24130220240317674
|
13/02/2024
|
khushboo
|
1706008065WL027488
|
khushboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-065-002/523
(KALA PIPAL)
|
1706008065NRG24130220240317675
|
13/02/2024
|
mukesh
|
1706008065WL027488
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
mukesh
|
SOUTH INDIAN BANK(607167)
|
|
172
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008000NRG24130220240318221
|
13/02/2024
|
chandrakala
|
1706008WL027512
|
chandrakala
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24130220240317687
|
13/02/2024
|
Dhapu bai
|
1706008120WL027489
|
Dhapu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
174
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24130220240317686
|
13/02/2024
|
Ramcharan
|
1706008120WL027489
|
Ramcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
175
|
CHANCHODA
|
MP-06-008-120-002/201-C
(RODA KHEDI)
|
1706008120NRG24130220240317688
|
13/02/2024
|
Ravi
|
1706008120WL027489
|
Ravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568537
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANCHODA
|
MP-06-008-121-004/122-A
(KUDARA)
|
1706008121NRG24130220240318200
|
13/02/2024
|
JATIN
|
1706008121WL027510
|
JATIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
JATIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24130220240318211
|
13/02/2024
|
Mordhvaj Lodha
|
1706008WL027511
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24130220240318212
|
13/02/2024
|
Savita Lodha
|
1706008WL027511
|
Savita Lodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
179
|
CHANCHODA
|
MP-06-008-043-001/537
(KHEJRA KALAN)
|
1706008043NRG24130220240317364
|
13/02/2024
|
Devendra
|
1706008043WL027468
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568537
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
180
|
CHANCHODA
|
MP-06-008-082-003/126
(SIGANPUR)
|
1706008000NRG24130220240318227
|
13/02/2024
|
manoj sharma
|
1706008WL027512
|
manoj sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-026-001/124-A
(ARNYA)
|
1706008026NRG24120220240317262
|
13/02/2024
|
Jitendra
|
1706008026WL027451
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHANCHODA
|
MP-06-008-026-001/124-A
(ARNYA)
|
1706008026NRG24120220240317263
|
13/02/2024
|
Jitendra
|
1706008026WL027451
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHANCHODA
|
MP-06-008-043-001/466
(KHEJRA KALAN)
|
1706008043NRG24130220240317594
|
13/02/2024
|
Rekha Bai
|
1706008043WL027482
|
Rekha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-058-001/714
(AMASER)
|
1706008058NRG24120220240317255
|
13/02/2024
|
govind
|
1706008058WL027450
|
govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHANCHODA
|
MP-06-008-058-002/2030-B
(AMASER)
|
1706008058NRG24120220240317257
|
13/02/2024
|
geetabai
|
1706008058WL027450
|
geetabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHANCHODA
|
MP-06-008-058-002/2030-D
(AMASER)
|
1706008058NRG24120220240317254
|
13/02/2024
|
seetabai
|
1706008058WL027449
|
seetabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-058-002/2120
(AMASER)
|
1706008058NRG24120220240317259
|
13/02/2024
|
sivraj singh
|
1706008058WL027450
|
sivraj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-058-003/10
(AMASER)
|
1706008058NRG24120220240317260
|
13/02/2024
|
ramshari bai
|
1706008058WL027450
|
ramshari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
ramsharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHANCHODA
|
MP-06-008-058-004/10024-A
(AMASER)
|
1706008058NRG24120220240317261
|
13/02/2024
|
klabai
|
1706008058WL027450
|
klabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568537
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
190
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008000NRG24130220240318220
|
13/02/2024
|
ramswarup
|
1706008WL027512
|
ramswarup
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
191
|
CHANCHODA
|
MP-06-008-082-003/12
(SIGANPUR)
|
1706008000NRG24130220240318222
|
13/02/2024
|
manisha
|
1706008WL027512
|
manisha
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-082-003/244
(SIGANPUR)
|
1706008000NRG24130220240318234
|
13/02/2024
|
hemlata bai
|
1706008WL027512
|
hemlata bai
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568537
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
193
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24130220240317631
|
13/02/2024
|
raghuveer
|
1706008118WL027487
|
raghuveer
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568537
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|