|
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-06-008-007-002/27
(GOLIYA HEDA)
|
1706008007NRG24110320240353339
|
12/03/2024
|
MEVA bai
|
1706008007WL029853
|
MEVA bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
MEVAbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-008-004/904-A
(BARKHEDA KHURD)
|
1706008008NRG24110320240352159
|
12/03/2024
|
gordhan
|
1706008008WL029779
|
gordhan
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772910
|
|
gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-008-006/12-C
(BARKHEDA KHURD)
|
1706008008NRG24120320240354026
|
12/03/2024
|
vidya bai
|
1706008008WL029891
|
vidya bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
vidyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
CHANCHODA
|
MP-06-008-052-002/72-D
(MOHAMADPUR)
|
1706008000NRG24110320240352780
|
12/03/2024
|
SURESH JATAV
|
1706008WL029805
|
SURESH JATAV
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
SURESHJATAV
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-083-002/411-A
(SANAI)
|
1706008083NRG24110320240353469
|
12/03/2024
|
balkisan
|
1706008083WL029857
|
balkisan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
balkisan
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-083-002/433
(SANAI)
|
1706008083NRG24110320240353473
|
12/03/2024
|
Suresh babu
|
1706008083WL029857
|
Suresh babu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Sureshbabu
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-083-002/4520
(SANAI)
|
1706008083NRG24110320240353475
|
12/03/2024
|
Suresh
|
1706008083WL029857
|
Suresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-083-002/502-C
(SANAI)
|
1706008083NRG24110320240353485
|
12/03/2024
|
Jagdish
|
1706008083WL029857
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-083-002/5071
(SANAI)
|
1706008083NRG24110320240353504
|
12/03/2024
|
RAKESH
|
1706008083WL029857
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-083-002/5131-D
(SANAI)
|
1706008083NRG24110320240353513
|
12/03/2024
|
MANGILAL
|
1706008083WL029857
|
MANGILAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
11
|
CHANCHODA
|
MP-06-008-083-002/5168-B
(SANAI)
|
1706008083NRG24110320240353518
|
12/03/2024
|
KANYA BAI
|
1706008083WL029857
|
KANYA BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
KANYABAI
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24110320240353526
|
12/03/2024
|
sanju
|
1706008083WL029857
|
sanju
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-083-002/7015-D
(SANAI)
|
1706008083NRG24110320240353535
|
12/03/2024
|
shivnarayan
|
1706008083WL029857
|
shivnarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-113-002/230-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120320240353831
|
12/03/2024
|
Krishna bai
|
1706008113WL029878
|
Krishna bai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772910
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-113-002/238-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120320240353833
|
12/03/2024
|
Pappu
|
1706008113WL029878
|
Pappu
|
00045
|
BARB0KUMBHR
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772910
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-008-003/67-A
(BARKHEDA KHURD)
|
1706008008NRG24120320240354015
|
12/03/2024
|
anita
|
1706008008WL029890
|
anita
|
00048
|
BKID0008891
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472772910
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHANCHODA
|
MP-06-008-052-002/70
(MOHAMADPUR)
|
1706008000NRG24110320240352779
|
12/03/2024
|
Hajari Lal
|
1706008WL029805
|
Hajari Lal
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-007-002/231-B
(GOLIYA HEDA)
|
1706008007NRG24110320240353338
|
12/03/2024
|
gora bai
|
1706008007WL029853
|
gora bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-008-003/202-A
(BARKHEDA KHURD)
|
1706008008NRG24110320240352160
|
12/03/2024
|
Ravina bai
|
1706008008WL029780
|
Ravina bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-008-003/218-D
(BARKHEDA KHURD)
|
1706008008NRG24110320240352156
|
12/03/2024
|
kampuri bai
|
1706008008WL029778
|
kampuri bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
kampuribai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-008-005/311-D
(BARKHEDA KHURD)
|
1706008008NRG24110320240352157
|
12/03/2024
|
rani meena
|
1706008008WL029778
|
rani meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
ranimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
CHANCHODA
|
MP-06-008-008-005/362-C
(BARKHEDA KHURD)
|
1706008008NRG24120320240354019
|
12/03/2024
|
jaganata
|
1706008008WL029890
|
jaganata
|
00048
|
BKID0008892
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472772910
|
|
jaganata
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-008-005/412
(BARKHEDA KHURD)
|
1706008008NRG24110320240352155
|
12/03/2024
|
usha bai
|
1706008008WL029777
|
usha bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-008-007/569
(BARKHEDA KHURD)
|
1706008008NRG24120320240354028
|
12/03/2024
|
ramshri bai
|
1706008008WL029891
|
ramshri bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
ramshribai
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-083-002/274
(SANAI)
|
1706008083NRG24110320240353454
|
12/03/2024
|
Ramkishor
|
1706008083WL029857
|
Ramkishor
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008083NRG24110320240353477
|
12/03/2024
|
krishna
|
1706008083WL029857
|
krishna
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
krishna
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24110320240353498
|
12/03/2024
|
MUKESH
|
1706008083WL029857
|
MUKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-083-002/5067
(SANAI)
|
1706008083NRG24110320240353500
|
12/03/2024
|
shivraj
|
1706008083WL029857
|
shivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-083-002/5070-C
(SANAI)
|
1706008083NRG24110320240353502
|
12/03/2024
|
DURGESH
|
1706008083WL029857
|
DURGESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-083-002/5078
(SANAI)
|
1706008083NRG24110320240353505
|
12/03/2024
|
SUMIT SHARMA
|
1706008083WL029857
|
SUMIT SHARMA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
SUMITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008083NRG24110320240353507
|
12/03/2024
|
HARI BAI
|
1706008083WL029857
|
HARI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANCHODA
|
MP-06-008-083-002/5105-C
(SANAI)
|
1706008083NRG24110320240353510
|
12/03/2024
|
raju
|
1706008083WL029857
|
raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
raju
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-083-002/5131-B
(SANAI)
|
1706008083NRG24110320240353512
|
12/03/2024
|
kaluram
|
1706008083WL029857
|
kaluram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-083-002/5136
(SANAI)
|
1706008083NRG24110320240353514
|
12/03/2024
|
sonu
|
1706008083WL029857
|
sonu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24110320240353517
|
12/03/2024
|
MANISHA
|
1706008083WL029857
|
MANISHA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24110320240353515
|
12/03/2024
|
OMBATI BAI
|
1706008083WL029857
|
OMBATI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
OMBATIBAI
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24110320240353516
|
12/03/2024
|
RINKU
|
1706008083WL029857
|
RINKU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-083-002/5221
(SANAI)
|
1706008083NRG24110320240353524
|
12/03/2024
|
kanyalal
|
1706008083WL029857
|
kanyalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
kanyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-083-002/5774
(SANAI)
|
1706008083NRG24110320240353528
|
12/03/2024
|
pooja bai
|
1706008083WL029857
|
pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-083-002/7017
(SANAI)
|
1706008083NRG24110320240353536
|
12/03/2024
|
kalli
|
1706008083WL029857
|
kalli
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
kalli
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-083-002/7023
(SANAI)
|
1706008083NRG24110320240353538
|
12/03/2024
|
gajraj
|
1706008083WL029857
|
gajraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
42
|
CHANCHODA
|
MP-06-008-113-001/601
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120320240353829
|
12/03/2024
|
DHULEEBAI
|
1706008113WL029878
|
DHULEEBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
DHULEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-113-002/232-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120320240353832
|
12/03/2024
|
Kadulal
|
1706008113WL029878
|
Kadulal
|
00048
|
BKID0008892
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772910
|
|
Kadulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41056
|
41056
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008000NRG24110320240352776
|
12/03/2024
|
PAVAN KUMAR
|
1706008WL029805
|
PAVAN KUMAR
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008000NRG24110320240352777
|
12/03/2024
|
RACHANA BAI
|
1706008WL029805
|
RACHANA BAI
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
472772910
|
|
RACHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-008-004/15-C
(BARKHEDA KHURD)
|
1706008008NRG24110320240352161
|
12/03/2024
|
vishal
|
1706008008WL029780
|
vishal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-008-004/89-B
(BARKHEDA KHURD)
|
1706008008NRG24110320240352162
|
12/03/2024
|
Nikita meena
|
1706008008WL029780
|
Nikita meena
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Nikitameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-008-003/278-B
(BARKHEDA KHURD)
|
1706008008NRG24120320240354022
|
12/03/2024
|
santosh
|
1706008008WL029891
|
santosh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-008-004/851
(BARKHEDA KHURD)
|
1706008008NRG24110320240352154
|
12/03/2024
|
Bharat Ahirwa
|
1706008008WL029777
|
Bharat Ahirwa
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
BharatAhirwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-008-004/233-C
(BARKHEDA KHURD)
|
1706008008NRG24120320240353950
|
12/03/2024
|
haricharan
|
1706008008WL029887
|
haricharan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
haricharan
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-008-004/253-C
(BARKHEDA KHURD)
|
1706008008NRG24110320240352153
|
12/03/2024
|
Rajkumari bai
|
1706008008WL029777
|
Rajkumari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rajkumaribai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-008-005/306-D
(BARKHEDA KHURD)
|
1706008008NRG24120320240354024
|
12/03/2024
|
Manoj Meena
|
1706008008WL029891
|
Manoj Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
ManojMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHANCHODA
|
MP-06-008-008-005/306-D
(BARKHEDA KHURD)
|
1706008008NRG24120320240354025
|
12/03/2024
|
Saroj Meena
|
1706008008WL029891
|
Saroj Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
SarojMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
CHANCHODA
|
MP-06-008-008-006/776
(BARKHEDA KHURD)
|
1706008008NRG24120320240354027
|
12/03/2024
|
Harisingh
|
1706008008WL029891
|
Harisingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
CHANCHODA
|
MP-06-008-052-002/185
(MOHAMADPUR)
|
1706008000NRG24110320240352772
|
12/03/2024
|
jamnalal
|
1706008WL029805
|
jamnalal
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-075-002/409
(SOLAI)
|
1706008000NRG24120320240353841
|
12/03/2024
|
kaluram
|
1706008WL029881
|
kaluram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772910
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-083-002/5055
(SANAI)
|
1706008083NRG24110320240353495
|
12/03/2024
|
komal
|
1706008083WL029857
|
komal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-083-002/5070
(SANAI)
|
1706008083NRG24110320240353501
|
12/03/2024
|
PURSOOTAM
|
1706008083WL029857
|
PURSOOTAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
PURSOOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008083NRG24110320240353508
|
12/03/2024
|
REKHA KURMI
|
1706008083WL029857
|
REKHA KURMI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
REKHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-083-002/5118
(SANAI)
|
1706008083NRG24110320240353511
|
12/03/2024
|
RAJU
|
1706008083WL029857
|
RAJU
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-083-002/5168-B
(SANAI)
|
1706008083NRG24110320240353519
|
12/03/2024
|
Bablu
|
1706008083WL029857
|
Bablu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
62
|
CHANCHODA
|
MP-06-008-083-002/5171
(SANAI)
|
1706008083NRG24110320240353520
|
12/03/2024
|
MANOJ
|
1706008083WL029857
|
MANOJ
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-083-002/5218-A
(SANAI)
|
1706008083NRG24110320240353523
|
12/03/2024
|
bejnti
|
1706008083WL029857
|
bejnti
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
bejnti
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24110320240353525
|
12/03/2024
|
HARIOM
|
1706008083WL029857
|
HARIOM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008083NRG24110320240353534
|
12/03/2024
|
bholaram
|
1706008083WL029857
|
bholaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
66
|
CHANCHODA
|
MP-06-008-083-002/7020-B
(SANAI)
|
1706008083NRG24110320240353537
|
12/03/2024
|
mahesh
|
1706008083WL029857
|
mahesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-083-002/7026
(SANAI)
|
1706008083NRG24110320240353539
|
12/03/2024
|
rohit
|
1706008083WL029857
|
rohit
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
rohit
|
BANK OF BARODA(606985)
|
|
68
|
CHANCHODA
|
MP-06-008-113-002/230-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120320240353830
|
12/03/2024
|
Suraj
|
1706008113WL029878
|
Suraj
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772910
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-113-002/238-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120320240353834
|
12/03/2024
|
Kailashi bai
|
1706008113WL029878
|
Kailashi bai
|
00415
|
SBIN0030101
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772910
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24110320240352770
|
12/03/2024
|
anil
|
1706008WL029804
|
anil
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772910
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-008-004/397-C
(BARKHEDA KHURD)
|
1706008008NRG24120320240354016
|
12/03/2024
|
Arjun rav
|
1706008008WL029890
|
Arjun rav
|
00415
|
SBIN0030155
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
Arjunrav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-007-002/200
(GOLIYA HEDA)
|
1706008007NRG24110320240353336
|
12/03/2024
|
ganshyam
|
1706008007WL029853
|
ganshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-007-002/231-A
(GOLIYA HEDA)
|
1706008007NRG24110320240353337
|
12/03/2024
|
bhaiyalal
|
1706008007WL029853
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-007-002/50
(GOLIYA HEDA)
|
1706008007NRG24110320240353357
|
12/03/2024
|
Govind
|
1706008007WL029853
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-008-003/108-C
(BARKHEDA KHURD)
|
1706008008NRG24120320240353949
|
12/03/2024
|
Radha bai
|
1706008008WL029887
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-008-003/1179
(BARKHEDA KHURD)
|
1706008008NRG24120320240354021
|
12/03/2024
|
Shivraj
|
1706008008WL029891
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
CHANCHODA
|
MP-06-008-008-003/209-D
(BARKHEDA KHURD)
|
1706008008NRG24110320240352158
|
12/03/2024
|
sandeep
|
1706008008WL029779
|
sandeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772910
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-008-004/843
(BARKHEDA KHURD)
|
1706008008NRG24120320240354023
|
12/03/2024
|
ravi
|
1706008008WL029891
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHANCHODA
|
MP-06-008-008-005/200-B
(BARKHEDA KHURD)
|
1706008008NRG24120320240354017
|
12/03/2024
|
kadam singh
|
1706008008WL029890
|
kadam singh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
472772910
|
|
kadamsingh
|
INDIAN BANK(607105)
|
|
80
|
CHANCHODA
|
MP-06-008-008-005/284-A
(BARKHEDA KHURD)
|
1706008008NRG24120320240354018
|
12/03/2024
|
pooja
|
1706008008WL029890
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772910
|
|
pooja
|
ICICI BANK LTD(508534)
|
|
81
|
CHANCHODA
|
MP-06-008-008-006/757
(BARKHEDA KHURD)
|
1706008008NRG24120320240354020
|
12/03/2024
|
Rammurti bai
|
1706008008WL029890
|
Rammurti bai
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rammurtibai
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-083-002/405-A
(SANAI)
|
1706008083NRG24110320240353455
|
12/03/2024
|
rachna
|
1706008083WL029857
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
CHANCHODA
|
MP-06-008-083-002/405-D
(SANAI)
|
1706008083NRG24110320240353456
|
12/03/2024
|
hariom
|
1706008083WL029857
|
hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-083-002/406-D
(SANAI)
|
1706008083NRG24110320240353457
|
12/03/2024
|
deepak
|
1706008083WL029857
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-083-002/407-B
(SANAI)
|
1706008083NRG24110320240353458
|
12/03/2024
|
rohit
|
1706008083WL029857
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
CHANCHODA
|
MP-06-008-083-002/407-D
(SANAI)
|
1706008083NRG24110320240353459
|
12/03/2024
|
anita
|
1706008083WL029857
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24110320240353460
|
12/03/2024
|
geeta
|
1706008083WL029857
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
geeta
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24110320240353461
|
12/03/2024
|
vishal
|
1706008083WL029857
|
vishal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-083-002/408-A
(SANAI)
|
1706008083NRG24110320240353462
|
12/03/2024
|
sital
|
1706008083WL029857
|
sital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
sital
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-083-002/408-B
(SANAI)
|
1706008083NRG24110320240353463
|
12/03/2024
|
kalyan
|
1706008083WL029857
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24110320240353465
|
12/03/2024
|
msmta
|
1706008083WL029857
|
msmta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
msmta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24110320240353464
|
12/03/2024
|
phol bai
|
1706008083WL029857
|
phol bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
pholbai
|
BANK OF BARODA(606985)
|
|
93
|
CHANCHODA
|
MP-06-008-083-002/409-B
(SANAI)
|
1706008083NRG24110320240353466
|
12/03/2024
|
ramkanya
|
1706008083WL029857
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-083-002/410-A
(SANAI)
|
1706008083NRG24110320240353467
|
12/03/2024
|
ghasi
|
1706008083WL029857
|
ghasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANCHODA
|
MP-06-008-083-002/410-B
(SANAI)
|
1706008083NRG24110320240353468
|
12/03/2024
|
norang
|
1706008083WL029857
|
norang
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
norang
|
ICICI BANK LTD(508534)
|
|
96
|
CHANCHODA
|
MP-06-008-083-002/4320
(SANAI)
|
1706008083NRG24110320240353471
|
12/03/2024
|
Pushpa bai
|
1706008083WL029857
|
Pushpa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472772910
|
Account closed
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-083-002/44
(SANAI)
|
1706008083NRG24110320240353474
|
12/03/2024
|
Gayatri bai
|
1706008083WL029857
|
Gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008083NRG24110320240353476
|
12/03/2024
|
sonam
|
1706008083WL029857
|
sonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
sonam
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-083-002/500-A
(SANAI)
|
1706008083NRG24110320240353478
|
12/03/2024
|
Rajkumar
|
1706008083WL029857
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-083-002/500-B
(SANAI)
|
1706008083NRG24110320240353479
|
12/03/2024
|
kavita
|
1706008083WL029857
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANCHODA
|
MP-06-008-083-002/500-D
(SANAI)
|
1706008083NRG24110320240353480
|
12/03/2024
|
rajendra
|
1706008083WL029857
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-083-002/501-C
(SANAI)
|
1706008083NRG24110320240353481
|
12/03/2024
|
gopal
|
1706008083WL029857
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
gopal
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-083-002/502
(SANAI)
|
1706008083NRG24110320240353482
|
12/03/2024
|
chanda
|
1706008083WL029857
|
chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-083-002/502-A
(SANAI)
|
1706008083NRG24110320240353483
|
12/03/2024
|
hari
|
1706008083WL029857
|
hari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
hari
|
BANK OF BARODA(606985)
|
|
105
|
CHANCHODA
|
MP-06-008-083-002/502-B
(SANAI)
|
1706008083NRG24110320240353484
|
12/03/2024
|
sonu
|
1706008083WL029857
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-083-002/502-D
(SANAI)
|
1706008083NRG24110320240353486
|
12/03/2024
|
lalta
|
1706008083WL029857
|
lalta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-083-002/503-B
(SANAI)
|
1706008083NRG24110320240353487
|
12/03/2024
|
pradeep
|
1706008083WL029857
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
108
|
CHANCHODA
|
MP-06-008-083-002/504
(SANAI)
|
1706008083NRG24110320240353488
|
12/03/2024
|
bhuri
|
1706008083WL029857
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-083-002/504-C
(SANAI)
|
1706008083NRG24110320240353489
|
12/03/2024
|
aanad
|
1706008083WL029857
|
aanad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
aanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-083-002/504-C
(SANAI)
|
1706008083NRG24110320240353490
|
12/03/2024
|
Rakesh
|
1706008083WL029857
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
111
|
CHANCHODA
|
MP-06-008-083-002/504-D
(SANAI)
|
1706008083NRG24110320240353491
|
12/03/2024
|
Geeta
|
1706008083WL029857
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-083-002/505
(SANAI)
|
1706008083NRG24110320240353492
|
12/03/2024
|
sundar
|
1706008083WL029857
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
sundar
|
BANK OF BARODA(606985)
|
|
113
|
CHANCHODA
|
MP-06-008-083-002/505-A
(SANAI)
|
1706008083NRG24110320240353493
|
12/03/2024
|
gulab
|
1706008083WL029857
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
gulab
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-083-002/505-B
(SANAI)
|
1706008083NRG24110320240353494
|
12/03/2024
|
bhura
|
1706008083WL029857
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24110320240353499
|
12/03/2024
|
Rani bai
|
1706008083WL029857
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-083-002/5070-D
(SANAI)
|
1706008083NRG24110320240353503
|
12/03/2024
|
DEEPAK
|
1706008083WL029857
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-083-002/5080
(SANAI)
|
1706008083NRG24110320240353506
|
12/03/2024
|
SHRIKISHAN
|
1706008083WL029857
|
SHRIKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANCHODA
|
MP-06-008-083-002/5100
(SANAI)
|
1706008083NRG24110320240353509
|
12/03/2024
|
RAGHUVIR
|
1706008083WL029857
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-083-002/5207
(SANAI)
|
1706008083NRG24110320240353522
|
12/03/2024
|
Rekha bai
|
1706008083WL029857
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
120
|
CHANCHODA
|
MP-06-008-083-002/5228
(SANAI)
|
1706008083NRG24110320240353527
|
12/03/2024
|
MADAN
|
1706008083WL029857
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-083-002/7008
(SANAI)
|
1706008083NRG24110320240353529
|
12/03/2024
|
Mulchand
|
1706008083WL029857
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-083-002/7011
(SANAI)
|
1706008083NRG24110320240353530
|
12/03/2024
|
ashok
|
1706008083WL029857
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77692
|
77692
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-052-002/55-A
(MOHAMADPUR)
|
1706008000NRG24110320240352775
|
12/03/2024
|
Puti Vishwakarma
|
1706008WL029805
|
Puti Vishwakarma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
PutiVishwakarma
|
BANK OF BARODA(606985)
|
|
124
|
CHANCHODA
|
MP-06-008-052-002/62-A
(MOHAMADPUR)
|
1706008000NRG24110320240352778
|
12/03/2024
|
Anil Meena
|
1706008WL029805
|
Anil Meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-052-002/80-A
(MOHAMADPUR)
|
1706008000NRG24110320240352783
|
12/03/2024
|
Sanju
|
1706008WL029805
|
Sanju
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
126
|
CHANCHODA
|
MP-06-008-052-002/80-A
(MOHAMADPUR)
|
1706008000NRG24110320240352782
|
12/03/2024
|
Sanju
|
1706008WL029805
|
Sanju
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772910
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-007-002/474
(GOLIYA HEDA)
|
1706008007NRG24110320240353340
|
12/03/2024
|
Rachana
|
1706008007WL029853
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-007-002/477
(GOLIYA HEDA)
|
1706008007NRG24110320240353341
|
12/03/2024
|
Ghanshyam
|
1706008007WL029853
|
Ghanshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-007-002/478
(GOLIYA HEDA)
|
1706008007NRG24110320240353342
|
12/03/2024
|
Rakesh
|
1706008007WL029853
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-007-002/480
(GOLIYA HEDA)
|
1706008007NRG24110320240353343
|
12/03/2024
|
Laxmi
|
1706008007WL029853
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-007-002/481
(GOLIYA HEDA)
|
1706008007NRG24110320240353344
|
12/03/2024
|
Kalyan Singh
|
1706008007WL029853
|
Kalyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-007-002/483
(GOLIYA HEDA)
|
1706008007NRG24110320240353345
|
12/03/2024
|
Ajay
|
1706008007WL029853
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-007-002/485
(GOLIYA HEDA)
|
1706008007NRG24110320240353346
|
12/03/2024
|
Jitendra
|
1706008007WL029853
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-007-002/488
(GOLIYA HEDA)
|
1706008007NRG24110320240353347
|
12/03/2024
|
Mamta
|
1706008007WL029853
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-007-002/490
(GOLIYA HEDA)
|
1706008007NRG24110320240353348
|
12/03/2024
|
Tirat
|
1706008007WL029853
|
Tirat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Tirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHANCHODA
|
MP-06-008-007-002/491
(GOLIYA HEDA)
|
1706008007NRG24110320240353349
|
12/03/2024
|
Shivcharan
|
1706008007WL029853
|
Shivcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-007-002/492
(GOLIYA HEDA)
|
1706008007NRG24110320240353350
|
12/03/2024
|
Barsha
|
1706008007WL029853
|
Barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-007-002/493
(GOLIYA HEDA)
|
1706008007NRG24110320240353351
|
12/03/2024
|
Lakhan
|
1706008007WL029853
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-007-002/495
(GOLIYA HEDA)
|
1706008007NRG24110320240353352
|
12/03/2024
|
Arti
|
1706008007WL029853
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-007-002/496
(GOLIYA HEDA)
|
1706008007NRG24110320240353353
|
12/03/2024
|
Bhaiya Lal
|
1706008007WL029853
|
Bhaiya Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
BhaiyaLal
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHANCHODA
|
MP-06-008-007-002/497
(GOLIYA HEDA)
|
1706008007NRG24110320240353354
|
12/03/2024
|
Ranjit
|
1706008007WL029853
|
Ranjit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-007-002/498
(GOLIYA HEDA)
|
1706008007NRG24110320240353355
|
12/03/2024
|
Rambabu
|
1706008007WL029853
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-007-002/499
(GOLIYA HEDA)
|
1706008007NRG24110320240353356
|
12/03/2024
|
Laxman
|
1706008007WL029853
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-007-002/500
(GOLIYA HEDA)
|
1706008007NRG24110320240353358
|
12/03/2024
|
Pan bai
|
1706008007WL029853
|
Pan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-007-002/502
(GOLIYA HEDA)
|
1706008007NRG24110320240353359
|
12/03/2024
|
Vishnu
|
1706008007WL029853
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-007-002/503
(GOLIYA HEDA)
|
1706008007NRG24110320240353360
|
12/03/2024
|
Bhagwan
|
1706008007WL029853
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-007-002/504
(GOLIYA HEDA)
|
1706008007NRG24110320240353361
|
12/03/2024
|
Vimla
|
1706008007WL029853
|
Vimla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-007-002/505
(GOLIYA HEDA)
|
1706008007NRG24110320240353362
|
12/03/2024
|
Pooja
|
1706008007WL029853
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-007-002/507
(GOLIYA HEDA)
|
1706008007NRG24110320240353363
|
12/03/2024
|
Hargovind
|
1706008007WL029853
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-007-002/525
(GOLIYA HEDA)
|
1706008007NRG24110320240353364
|
12/03/2024
|
Rahul Meena
|
1706008007WL029853
|
Rahul Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
RahulMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-007-002/526
(GOLIYA HEDA)
|
1706008007NRG24110320240353365
|
12/03/2024
|
Rambhosa
|
1706008007WL029853
|
Rambhosa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Rambhosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-007-002/528
(GOLIYA HEDA)
|
1706008007NRG24110320240353366
|
12/03/2024
|
Hariom
|
1706008007WL029853
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-007-002/529
(GOLIYA HEDA)
|
1706008007NRG24110320240353367
|
12/03/2024
|
Dhanraj
|
1706008007WL029853
|
Dhanraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-007-002/530
(GOLIYA HEDA)
|
1706008007NRG24110320240353368
|
12/03/2024
|
Pardeep
|
1706008007WL029853
|
Pardeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Pardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-007-002/531
(GOLIYA HEDA)
|
1706008007NRG24110320240353369
|
12/03/2024
|
Surendra
|
1706008007WL029853
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-007-002/532
(GOLIYA HEDA)
|
1706008007NRG24110320240353370
|
12/03/2024
|
Sunil
|
1706008007WL029853
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
157
|
CHANCHODA
|
MP-06-008-083-002/411-C
(SANAI)
|
1706008083NRG24110320240353470
|
12/03/2024
|
shanti
|
1706008083WL029857
|
shanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
shanti
|
BANK OF INDIA(508505)
|
|
158
|
CHANCHODA
|
MP-06-008-083-002/433
(SANAI)
|
1706008083NRG24110320240353472
|
12/03/2024
|
Rampyari bai
|
1706008083WL029857
|
Rampyari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772910
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHANCHODA
|
MP-06-008-083-002/7012
(SANAI)
|
1706008083NRG24110320240353531
|
12/03/2024
|
shri lal
|
1706008083WL029857
|
shri lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-083-002/7012-B
(SANAI)
|
1706008083NRG24110320240353532
|
12/03/2024
|
Chand
|
1706008083WL029857
|
Chand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
CHANCHODA
|
MP-06-008-083-002/7013
(SANAI)
|
1706008083NRG24110320240353533
|
12/03/2024
|
sumitra
|
1706008083WL029857
|
sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-083-002/5064
(SANAI)
|
1706008083NRG24110320240353496
|
12/03/2024
|
MAhendra
|
1706008083WL029857
|
MAhendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
MAhendra
|
IDBI BANK(607095)
|
|
163
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24110320240353497
|
12/03/2024
|
mAnyu
|
1706008083WL029857
|
mAnyu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
mAnyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-083-002/5199
(SANAI)
|
1706008083NRG24110320240353521
|
12/03/2024
|
urmila
|
1706008083WL029857
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772910
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246878
|
246878
|
|
|
|
|
|
|
|