|
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-06-008-082-003/101-D
(SIGANPUR)
|
1706008082NRG24140220240320272
|
15/02/2024
|
Shivani Meena
|
1706008082WL027637
|
Shivani Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
ShivaniMeena
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-082-003/162-A
(SIGANPUR)
|
1706008082NRG24140220240320281
|
15/02/2024
|
Raksha Meena
|
1706008082WL027637
|
Raksha Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
RakshaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-030-002/10
(JATERI)
|
1706008000NRG24150220240321271
|
15/02/2024
|
ramvilash
|
1706008WL027690
|
ramvilash
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-030-002/149-B
(JATERI)
|
1706008000NRG24150220240321286
|
15/02/2024
|
dhapubai
|
1706008WL027690
|
dhapubai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-030-002/149-B
(JATERI)
|
1706008000NRG24150220240321285
|
15/02/2024
|
krpalsingh
|
1706008WL027690
|
krpalsingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
krpalsingh
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-030-002/172-A
(JATERI)
|
1706008000NRG24150220240321291
|
15/02/2024
|
mahendarsingh
|
1706008WL027690
|
mahendarsingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-030-002/172-A
(JATERI)
|
1706008000NRG24150220240321292
|
15/02/2024
|
rajkumaribai
|
1706008WL027690
|
rajkumaribai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-042-002/110-A
(RATODHANA)
|
1706008042NRG24150220240320566
|
15/02/2024
|
brajesh
|
1706008042WL027653
|
brajesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008042NRG24150220240320571
|
15/02/2024
|
Vardaban
|
1706008042WL027653
|
Vardaban
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Vardaban
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008042NRG24150220240320570
|
15/02/2024
|
Vardavan
|
1706008042WL027653
|
Vardavan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Vardavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-042-002/167
(RATODHANA)
|
1706008042NRG24150220240320575
|
15/02/2024
|
shivcharan
|
1706008042WL027653
|
shivcharan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-042-002/168
(RATODHANA)
|
1706008042NRG24150220240320576
|
15/02/2024
|
Radheshyam
|
1706008042WL027653
|
Radheshyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANCHODA
|
MP-06-008-042-002/68
(RATODHANA)
|
1706008042NRG24150220240320582
|
15/02/2024
|
hanumat
|
1706008042WL027653
|
hanumat
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
hanumat
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-042-002/88
(RATODHANA)
|
1706008042NRG24150220240320589
|
15/02/2024
|
Murari
|
1706008042WL027653
|
Murari
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Murari
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-042-002/88
(RATODHANA)
|
1706008042NRG24150220240320588
|
15/02/2024
|
Murari
|
1706008042WL027653
|
Murari
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-042-003/114-A
(RATODHANA)
|
1706008042NRG24150220240320596
|
15/02/2024
|
Sivcharan Meena
|
1706008042WL027653
|
Sivcharan Meena
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471088
|
|
SivcharanMeena
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHANCHODA
|
MP-06-008-042-003/27-A
(RATODHANA)
|
1706008042NRG24150220240320598
|
15/02/2024
|
Hemraj
|
1706008042WL027653
|
Hemraj
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-044-002/112
(BAPCHA VIKRAM)
|
1706008044NRG24150220240320816
|
15/02/2024
|
Darmend
|
1706008044WL027662
|
Darmend
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24150220240320644
|
15/02/2024
|
Ramkali bai
|
1706008061WL027655
|
Ramkali bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-061-001/287-A
(DEDLA)
|
1706008061NRG24150220240320645
|
15/02/2024
|
SUJANSINGH GURJAR
|
1706008061WL027655
|
SUJANSINGH GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
SUJANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-061-001/289
(DEDLA)
|
1706008061NRG24150220240320646
|
15/02/2024
|
PRABHULAL GURJAR
|
1706008061WL027655
|
PRABHULAL GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
PRABHULALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24150220240320649
|
15/02/2024
|
keshar bai gurjar
|
1706008061WL027655
|
keshar bai gurjar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
kesharbaigurjar
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24150220240320648
|
15/02/2024
|
LAKHAN GURJAR
|
1706008061WL027655
|
LAKHAN GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
LAKHANGURJAR
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24150220240320652
|
15/02/2024
|
BHURI BAI
|
1706008061WL027655
|
BHURI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24150220240320653
|
15/02/2024
|
BANESINGH GURJAR
|
1706008061WL027655
|
BANESINGH GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
BANESINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24150220240320655
|
15/02/2024
|
HARI SINGH
|
1706008061WL027655
|
HARI SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
27
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24150220240320657
|
15/02/2024
|
AMRAT LAL GURJAR
|
1706008061WL027655
|
AMRAT LAL GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
AMRATLALGURJAR
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24150220240320658
|
15/02/2024
|
RAMMURTI BAI
|
1706008061WL027655
|
RAMMURTI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
RAMMURTIBAI
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-061-001/303
(DEDLA)
|
1706008061NRG24150220240320659
|
15/02/2024
|
INDER SINGH
|
1706008061WL027655
|
INDER SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-061-001/333
(DEDLA)
|
1706008061NRG24150220240320664
|
15/02/2024
|
LALCHAND GURJAR
|
1706008061WL027655
|
LALCHAND GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
LALCHANDGURJAR
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24150220240320667
|
15/02/2024
|
NANNULAL LODHA
|
1706008061WL027655
|
NANNULAL LODHA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
NANNULALLODHA
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-061-001/408
(DEDLA)
|
1706008061NRG24150220240320677
|
15/02/2024
|
MAHESH VISHWAKARMA
|
1706008061WL027655
|
MAHESH VISHWAKARMA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
MAHESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-061-001/411
(DEDLA)
|
1706008061NRG24150220240320681
|
15/02/2024
|
HARI BABU
|
1706008061WL027655
|
HARI BABU
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471088
|
|
HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24150220240320688
|
15/02/2024
|
HEMLATABAIGURJAR
|
1706008061WL027655
|
HEMLATABAIGURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
HEMLATABAIGURJAR
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24150220240320687
|
15/02/2024
|
MERVAN SINGH
|
1706008061WL027655
|
MERVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
MERVANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24150220240320724
|
15/02/2024
|
HEMRAJ LODHA
|
1706008061WL027655
|
HEMRAJ LODHA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
HEMRAJLODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-013-002/28-A
(PIPALHEDA DANG)
|
1706008000NRG24150220240321305
|
15/02/2024
|
PRAVESH BAI BHIL
|
1706008WL027692
|
PRAVESH BAI BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
PRAVESHBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-082-003/109
(SIGANPUR)
|
1706008082NRG24140220240320273
|
15/02/2024
|
HARICHARAN MEENA
|
1706008082WL027637
|
HARICHARAN MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
HARICHARANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-082-003/22-B
(SIGANPUR)
|
1706008082NRG24140220240320282
|
15/02/2024
|
Dileep Meena
|
1706008082WL027637
|
Dileep Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
DileepMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-082-003/237
(SIGANPUR)
|
1706008082NRG24140220240320283
|
15/02/2024
|
arun meena
|
1706008082WL027637
|
arun meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
arunmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHANCHODA
|
MP-06-008-104-005/312
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320517
|
15/02/2024
|
leelabai
|
1706008104WL027648
|
leelabai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
42
|
CHANCHODA
|
MP-06-008-104-005/324
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320520
|
15/02/2024
|
kallu
|
1706008104WL027648
|
kallu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
kallu
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-104-005/346-A
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320521
|
15/02/2024
|
Vishnu
|
1706008104WL027648
|
Vishnu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-104-005/92-D
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320524
|
15/02/2024
|
suneeta
|
1706008104WL027648
|
suneeta
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-104-005/93-C
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320526
|
15/02/2024
|
babulal
|
1706008104WL027648
|
babulal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
babulal
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-106-003/64-C
(EITAKHEDIKHURAD)
|
1706008106NRG24140220240320446
|
15/02/2024
|
eyytfg
|
1706008106WL027641
|
eyytfg
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
eyytfg
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-106-003/90-B
(EITAKHEDIKHURAD)
|
1706008106NRG24140220240320447
|
15/02/2024
|
Pradhuman
|
1706008106WL027641
|
Pradhuman
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
Pradhuman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-061-001/304
(DEDLA)
|
1706008061NRG24150220240320660
|
15/02/2024
|
NARAYAN SINGH GURJAR
|
1706008061WL027655
|
NARAYAN SINGH GURJAR
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
NARAYANSINGHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24150220240320622
|
15/02/2024
|
MANTILAL
|
1706008061WL027655
|
MANTILAL
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
MANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-030-002/10
(JATERI)
|
1706008000NRG24150220240321270
|
15/02/2024
|
HARIBAHADUR
|
1706008WL027690
|
HARIBAHADUR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
HARIBAHADUR
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-030-002/108
(JATERI)
|
1706008000NRG24150220240321277
|
15/02/2024
|
GAJARAJ
|
1706008WL027690
|
GAJARAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
GAJARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
CHANCHODA
|
MP-06-008-030-002/114
(JATERI)
|
1706008000NRG24150220240321282
|
15/02/2024
|
RAMAKANYA
|
1706008WL027690
|
RAMAKANYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
RAMAKANYA
|
ICICI BANK LTD(508534)
|
|
53
|
CHANCHODA
|
MP-06-008-030-002/149
(JATERI)
|
1706008000NRG24150220240321283
|
15/02/2024
|
MANGILAL
|
1706008WL027690
|
MANGILAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
54
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24150220240320679
|
15/02/2024
|
KAJODILAL
|
1706008061WL027655
|
KAJODILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
KAJODILAL
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-061-001/87
(DEDLA)
|
1706008061NRG24150220240320733
|
15/02/2024
|
SURESH
|
1706008061WL027655
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24140220240320278
|
15/02/2024
|
raghunath
|
1706008082WL027637
|
raghunath
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24140220240320277
|
15/02/2024
|
raghunath
|
1706008082WL027637
|
raghunath
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24140220240320276
|
15/02/2024
|
raghunath
|
1706008082WL027637
|
raghunath
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-104-005/4-A
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320523
|
15/02/2024
|
kedar
|
1706008104WL027648
|
kedar
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
kedar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-030-002/158-D
(JATERI)
|
1706008030NRG24150220240321164
|
15/02/2024
|
devsingh
|
1706008030WL027678
|
devsingh
|
00168
|
ICIC0001193
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-030-002/158-D
(JATERI)
|
1706008030NRG24150220240321165
|
15/02/2024
|
syambai
|
1706008030WL027678
|
syambai
|
00168
|
ICIC0001193
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
syambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-030-002/56-C
(JATERI)
|
1706008000NRG24150220240321301
|
15/02/2024
|
nitubai
|
1706008WL027690
|
nitubai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
nitubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-030-002/56-C
(JATERI)
|
1706008000NRG24150220240321300
|
15/02/2024
|
suresh
|
1706008WL027690
|
suresh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471088
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-042-002/114-A
(RATODHANA)
|
1706008042NRG24150220240320567
|
15/02/2024
|
Dipak
|
1706008042WL027653
|
Dipak
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Dipak
|
ICICI BANK LTD(508534)
|
|
65
|
CHANCHODA
|
MP-06-008-042-002/160-A
(RATODHANA)
|
1706008042NRG24150220240320573
|
15/02/2024
|
Laxman
|
1706008042WL027653
|
Laxman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-042-002/32381403-A
(RATODHANA)
|
1706008042NRG24150220240320580
|
15/02/2024
|
makhan
|
1706008042WL027653
|
makhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANCHODA
|
MP-06-008-042-002/74-D
(RATODHANA)
|
1706008042NRG24150220240320584
|
15/02/2024
|
shriram ahirvar
|
1706008042WL027653
|
shriram ahirvar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
shriramahirvar
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-042-002/74-D
(RATODHANA)
|
1706008042NRG24150220240320585
|
15/02/2024
|
vinita bai
|
1706008042WL027653
|
vinita bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-042-002/85
(RATODHANA)
|
1706008042NRG24150220240320587
|
15/02/2024
|
Haliki
|
1706008042WL027653
|
Haliki
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Haliki
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-042-002/85
(RATODHANA)
|
1706008042NRG24150220240320586
|
15/02/2024
|
Halki
|
1706008042WL027653
|
Halki
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Halki
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-042-002/89-A
(RATODHANA)
|
1706008042NRG24150220240320590
|
15/02/2024
|
Mendra
|
1706008042WL027653
|
Mendra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Mendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-042-003/11
(RATODHANA)
|
1706008042NRG24150220240320595
|
15/02/2024
|
Dhapu bai
|
1706008042WL027653
|
Dhapu bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-042-003/11
(RATODHANA)
|
1706008042NRG24150220240320594
|
15/02/2024
|
Kantaprsad
|
1706008042WL027653
|
Kantaprsad
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Kantaprsad
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-042-003/114-B
(RATODHANA)
|
1706008042NRG24150220240320597
|
15/02/2024
|
Pritam Singh
|
1706008042WL027653
|
Pritam Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
PritamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
75
|
CHANCHODA
|
MP-06-008-042-003/27-A
(RATODHANA)
|
1706008042NRG24150220240320599
|
15/02/2024
|
Ramdhani
|
1706008042WL027653
|
Ramdhani
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ramdhani
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24150220240320615
|
15/02/2024
|
CHAINSINGH VISHWKARMA
|
1706008061WL027655
|
CHAINSINGH VISHWKARMA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
CHAINSINGHVISHWKARMA
|
ICICI BANK LTD(508534)
|
|
77
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24150220240320618
|
15/02/2024
|
RAKESH MEENA
|
1706008061WL027655
|
RAKESH MEENA
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
RAKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-061-001/164
(DEDLA)
|
1706008061NRG24150220240320621
|
15/02/2024
|
KALLU
|
1706008061WL027655
|
KALLU
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-061-001/284
(DEDLA)
|
1706008061NRG24150220240320638
|
15/02/2024
|
RAMBABU SINGH GURJAR
|
1706008061WL027655
|
RAMBABU SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
RAMBABUSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
80
|
CHANCHODA
|
MP-06-008-061-001/285
(DEDLA)
|
1706008061NRG24150220240320639
|
15/02/2024
|
RAMDAYAL
|
1706008061WL027655
|
RAMDAYAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-061-001/285
(DEDLA)
|
1706008061NRG24150220240320640
|
15/02/2024
|
SAGAR SINGH GURJAR
|
1706008061WL027655
|
SAGAR SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
SAGARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24150220240320641
|
15/02/2024
|
BHERULAL GURJAR
|
1706008061WL027655
|
BHERULAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BHERULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24150220240320642
|
15/02/2024
|
SHRILAL GURJAR
|
1706008061WL027655
|
SHRILAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
SHRILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24150220240320643
|
15/02/2024
|
BHARATSINGH GURJAR
|
1706008061WL027655
|
BHARATSINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BHARATSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
85
|
CHANCHODA
|
MP-06-008-061-001/292
(DEDLA)
|
1706008061NRG24150220240320650
|
15/02/2024
|
BAPULAL
|
1706008061WL027655
|
BAPULAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24150220240320651
|
15/02/2024
|
JASBANTSINGH GURJAR
|
1706008061WL027655
|
JASBANTSINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
JASBANTSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24150220240320654
|
15/02/2024
|
SHAITAN BAI GURJAR
|
1706008061WL027655
|
SHAITAN BAI GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
SHAITANBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24150220240320661
|
15/02/2024
|
HANUMAT SINGH
|
1706008061WL027655
|
HANUMAT SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24150220240320662
|
15/02/2024
|
KANYA BAI
|
1706008061WL027655
|
KANYA BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24150220240320674
|
15/02/2024
|
SADI BAI LODHA
|
1706008061WL027655
|
SADI BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
SADIBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24150220240320680
|
15/02/2024
|
sunder bai
|
1706008061WL027655
|
sunder bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-061-001/437
(DEDLA)
|
1706008061NRG24150220240320689
|
15/02/2024
|
MANGILAL GURJAR
|
1706008061WL027655
|
MANGILAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
MANGILALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24150220240320690
|
15/02/2024
|
UDHAM SINGH GURJAR
|
1706008061WL027655
|
UDHAM SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
UDHAMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24150220240320718
|
15/02/2024
|
BABLOO LODHA
|
1706008061WL027655
|
BABLOO LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BABLOOLODHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24150220240320719
|
15/02/2024
|
PREM BAI LODHA
|
1706008061WL027655
|
PREM BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
PREMBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24150220240320721
|
15/02/2024
|
ARJUN LODHA
|
1706008061WL027655
|
ARJUN LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
ARJUNLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-042-002/116-A
(RATODHANA)
|
1706008042NRG24150220240320569
|
15/02/2024
|
Ramvaran
|
1706008042WL027653
|
Ramvaran
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-042-002/116-A
(RATODHANA)
|
1706008042NRG24150220240320568
|
15/02/2024
|
Ramvaran
|
1706008042WL027653
|
Ramvaran
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ramvaran
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-042-002/145-A
(RATODHANA)
|
1706008042NRG24150220240320572
|
15/02/2024
|
Rambati Bai
|
1706008042WL027653
|
Rambati Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-061-001/130
(DEDLA)
|
1706008061NRG24150220240320608
|
15/02/2024
|
RAMHET MEENA
|
1706008061WL027655
|
RAMHET MEENA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
RAMHETMEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24150220240320629
|
15/02/2024
|
SHANKARLAL LODHA
|
1706008061WL027655
|
SHANKARLAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
SHANKARLALLODHA
|
ICICI BANK LTD(508534)
|
|
102
|
CHANCHODA
|
MP-06-008-061-001/279
(DEDLA)
|
1706008061NRG24150220240320635
|
15/02/2024
|
KANHAIYA LAL LODHA
|
1706008061WL027655
|
KANHAIYA LAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
KANHAIYALALLODHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-061-001/320
(DEDLA)
|
1706008061NRG24150220240320663
|
15/02/2024
|
rakhi bai gurjar
|
1706008061WL027655
|
rakhi bai gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
rakhibaigurjar
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24150220240320673
|
15/02/2024
|
PAPPU LAL LODHA
|
1706008061WL027655
|
PAPPU LAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
PAPPULALLODHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-061-001/56
(DEDLA)
|
1706008061NRG24150220240320713
|
15/02/2024
|
AMRIT LODHA
|
1706008061WL027655
|
AMRIT LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
AMRITLODHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-061-001/57
(DEDLA)
|
1706008061NRG24150220240320714
|
15/02/2024
|
JAGDISH LODHA
|
1706008061WL027655
|
JAGDISH LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
JAGDISHLODHA
|
ICICI BANK LTD(508534)
|
|
107
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24150220240320720
|
15/02/2024
|
MANGILAL LODHA
|
1706008061WL027655
|
MANGILAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
MANGILALLODHA
|
ICICI BANK LTD(508534)
|
|
108
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24150220240320725
|
15/02/2024
|
SHIVNARAYAN LODHA
|
1706008061WL027655
|
SHIVNARAYAN LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
SHIVNARAYANLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-061-001/170
(DEDLA)
|
1706008061NRG24150220240320626
|
15/02/2024
|
RAM BHAROSA MEENA
|
1706008061WL027655
|
RAM BHAROSA MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
RAMBHAROSAMEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-082-003/273
(SIGANPUR)
|
1706008082NRG24140220240320286
|
15/02/2024
|
Shri Mohan Meena
|
1706008082WL027637
|
Shri Mohan Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303471088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
CHANCHODA
|
MP-06-008-104-005/314
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320518
|
15/02/2024
|
komalbai
|
1706008104WL027648
|
komalbai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-104-005/315
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320519
|
15/02/2024
|
Ramjeevan
|
1706008104WL027648
|
Ramjeevan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-104-005/4-A
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320522
|
15/02/2024
|
HUKAM SINGH
|
1706008104WL027648
|
HUKAM SINGH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-104-005/93-B
(KAIKADAIYAKHURD)
|
1706008104NRG24150220240320525
|
15/02/2024
|
pavan
|
1706008104WL027648
|
pavan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-030-002/107
(JATERI)
|
1706008000NRG24150220240321276
|
15/02/2024
|
rajbai
|
1706008WL027690
|
rajbai
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-030-002/113
(JATERI)
|
1706008000NRG24150220240321304
|
15/02/2024
|
virmsingh
|
1706008WL027691
|
virmsingh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
virmsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-030-002/106-A
(JATERI)
|
1706008000NRG24150220240321273
|
15/02/2024
|
bhagvatbai
|
1706008WL027690
|
bhagvatbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
bhagvatbai
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-030-002/106-A
(JATERI)
|
1706008000NRG24150220240321272
|
15/02/2024
|
Krapal
|
1706008WL027690
|
Krapal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471088
|
|
Krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-030-002/106-B
(JATERI)
|
1706008000NRG24150220240321274
|
15/02/2024
|
syambai
|
1706008WL027690
|
syambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-030-002/149
(JATERI)
|
1706008000NRG24150220240321284
|
15/02/2024
|
samdarbai
|
1706008WL027690
|
samdarbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471088
|
|
samdarbai
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHANCHODA
|
MP-06-008-030-002/17-A
(JATERI)
|
1706008000NRG24150220240321287
|
15/02/2024
|
sumitarabai
|
1706008WL027690
|
sumitarabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
sumitarabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-030-002/38-B
(JATERI)
|
1706008030NRG24150220240321168
|
15/02/2024
|
kallu
|
1706008030WL027678
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
kallu
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-030-002/38-B
(JATERI)
|
1706008030NRG24150220240321169
|
15/02/2024
|
vindabai
|
1706008030WL027678
|
vindabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-030-002/58
(JATERI)
|
1706008000NRG24150220240321303
|
15/02/2024
|
Ranglal
|
1706008WL027690
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-030-002/58
(JATERI)
|
1706008000NRG24150220240321302
|
15/02/2024
|
RANGLAL
|
1706008WL027690
|
RANGLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-042-002/162-B
(RATODHANA)
|
1706008042NRG24150220240320574
|
15/02/2024
|
Prakas
|
1706008042WL027653
|
Prakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Prakas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHANCHODA
|
MP-06-008-042-002/22
(RATODHANA)
|
1706008042NRG24150220240320577
|
15/02/2024
|
BADRI LAL Ahirwar
|
1706008042WL027653
|
BADRI LAL Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BADRILALAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHANCHODA
|
MP-06-008-042-002/33-A
(RATODHANA)
|
1706008042NRG24150220240320581
|
15/02/2024
|
Ravi
|
1706008042WL027653
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
129
|
CHANCHODA
|
MP-06-008-013-001/870
(PIPALHEDA DANG)
|
1706008013NRG24150220240320480
|
15/02/2024
|
charat
|
1706008013WL027645
|
charat
|
00666
|
IDFB0041413
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
charat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-013-001/866
(PIPALHEDA DANG)
|
1706008013NRG24150220240320478
|
15/02/2024
|
mithun
|
1706008013WL027645
|
mithun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-013-001/867
(PIPALHEDA DANG)
|
1706008013NRG24150220240320479
|
15/02/2024
|
rashika
|
1706008013WL027645
|
rashika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-013-002/105-C
(PIPALHEDA DANG)
|
1706008013NRG24150220240320481
|
15/02/2024
|
Neetesh
|
1706008013WL027645
|
Neetesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-013-002/32
(PIPALHEDA DANG)
|
1706008013NRG24150220240320482
|
15/02/2024
|
pinki bai
|
1706008013WL027645
|
pinki bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-013-002/41
(PIPALHEDA DANG)
|
1706008013NRG24150220240320483
|
15/02/2024
|
vishnu
|
1706008013WL027645
|
vishnu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-013-003/100-D
(PIPALHEDA DANG)
|
1706008013NRG24150220240320485
|
15/02/2024
|
dhapu bai
|
1706008013WL027645
|
dhapu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471088
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-013-003/1110
(PIPALHEDA DANG)
|
1706008013NRG24150220240320486
|
15/02/2024
|
sonu
|
1706008013WL027645
|
sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-013-003/1111
(PIPALHEDA DANG)
|
1706008013NRG24150220240320487
|
15/02/2024
|
pritham
|
1706008013WL027645
|
pritham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-013-003/130
(PIPALHEDA DANG)
|
1706008013NRG24150220240320488
|
15/02/2024
|
Nenkram
|
1706008013WL027645
|
Nenkram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-013-003/1301
(PIPALHEDA DANG)
|
1706008013NRG24150220240320489
|
15/02/2024
|
mehrwan
|
1706008013WL027645
|
mehrwan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-013-003/1302
(PIPALHEDA DANG)
|
1706008013NRG24150220240320490
|
15/02/2024
|
devraj
|
1706008013WL027645
|
devraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-013-003/1305
(PIPALHEDA DANG)
|
1706008013NRG24150220240320491
|
15/02/2024
|
sakkariya bai
|
1706008013WL027645
|
sakkariya bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471088
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-013-003/1306
(PIPALHEDA DANG)
|
1706008013NRG24150220240320492
|
15/02/2024
|
amrat lal
|
1706008013WL027645
|
amrat lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-013-003/1313
(PIPALHEDA DANG)
|
1706008013NRG24150220240320493
|
15/02/2024
|
bhavri bai
|
1706008013WL027645
|
bhavri bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-013-003/7
(PIPALHEDA DANG)
|
1706008013NRG24150220240320494
|
15/02/2024
|
Sanjay
|
1706008013WL027645
|
Sanjay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-042-002/104-A
(RATODHANA)
|
1706008042NRG24150220240320565
|
15/02/2024
|
Rekha bai
|
1706008042WL027653
|
Rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-042-002/104-A
(RATODHANA)
|
1706008042NRG24150220240320564
|
15/02/2024
|
Rekha bai
|
1706008042WL027653
|
Rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-061-001/289
(DEDLA)
|
1706008061NRG24150220240320647
|
15/02/2024
|
Ganga Bai
|
1706008061WL027655
|
Ganga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24150220240320656
|
15/02/2024
|
badam bai
|
1706008061WL027655
|
badam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-106-002/301-D
(EITAKHEDIKHURAD)
|
1706008106NRG24140220240320443
|
15/02/2024
|
guddulal meena
|
1706008106WL027641
|
guddulal meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303471088
|
|
guddulalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
150
|
CHANCHODA
|
MP-06-008-030-002/108
(JATERI)
|
1706008000NRG24150220240321278
|
15/02/2024
|
kintabai
|
1706008WL027690
|
kintabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
kintabai
|
BANK OF INDIA(508505)
|
|
151
|
CHANCHODA
|
MP-06-008-030-002/171
(JATERI)
|
1706008000NRG24150220240321290
|
15/02/2024
|
droptibai
|
1706008WL027690
|
droptibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
droptibai
|
ICICI BANK LTD(508534)
|
|
152
|
CHANCHODA
|
MP-06-008-030-002/42
(JATERI)
|
1706008000NRG24150220240321297
|
15/02/2024
|
fulsingh
|
1706008WL027690
|
fulsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-030-002/42
(JATERI)
|
1706008000NRG24150220240321298
|
15/02/2024
|
muratbai
|
1706008WL027690
|
muratbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
muratbai
|
BANK OF INDIA(508505)
|
|
154
|
CHANCHODA
|
MP-06-008-042-002/30
(RATODHANA)
|
1706008042NRG24150220240320578
|
15/02/2024
|
Ramshri
|
1706008042WL027653
|
Ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ramshri
|
BANK OF INDIA(508505)
|
|
155
|
CHANCHODA
|
MP-06-008-042-002/30
(RATODHANA)
|
1706008042NRG24150220240320579
|
15/02/2024
|
Ramsri
|
1706008042WL027653
|
Ramsri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-042-002/95-C
(RATODHANA)
|
1706008042NRG24150220240320593
|
15/02/2024
|
Kripashankar
|
1706008042WL027653
|
Kripashankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Kripashankar
|
BANK OF INDIA(508505)
|
|
157
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24150220240320616
|
15/02/2024
|
gyatri bai vishwakarma
|
1706008061WL027655
|
gyatri bai vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
gyatribaivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24150220240320617
|
15/02/2024
|
bhagbati bai
|
1706008061WL027655
|
bhagbati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
bhagbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24150220240320623
|
15/02/2024
|
Sheela Bai Meena
|
1706008061WL027655
|
Sheela Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
SheelaBaiMeena
|
BANK OF INDIA(508505)
|
|
160
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24150220240320628
|
15/02/2024
|
Guddi Bai
|
1706008061WL027655
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
161
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24150220240320627
|
15/02/2024
|
Jagdiesh Meena
|
1706008061WL027655
|
Jagdiesh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
JagdieshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24150220240320630
|
15/02/2024
|
foola bai
|
1706008061WL027655
|
foola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
foolabai
|
BANK OF INDIA(508505)
|
|
163
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24150220240320631
|
15/02/2024
|
ghasiram
|
1706008061WL027655
|
ghasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
164
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24150220240320632
|
15/02/2024
|
ramjeevan
|
1706008061WL027655
|
ramjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24150220240320666
|
15/02/2024
|
Hariom Bai Gurjar
|
1706008061WL027655
|
Hariom Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
HariomBaiGurjar
|
BANK OF INDIA(508505)
|
|
166
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24150220240320665
|
15/02/2024
|
Ramsingh
|
1706008061WL027655
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
167
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24150220240320668
|
15/02/2024
|
kali bai lodha
|
1706008061WL027655
|
kali bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
kalibailodha
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24150220240320670
|
15/02/2024
|
gajri bai
|
1706008061WL027655
|
gajri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24150220240320669
|
15/02/2024
|
Jagannath
|
1706008061WL027655
|
Jagannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24150220240320676
|
15/02/2024
|
pushpa bai
|
1706008061WL027655
|
pushpa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
171
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24150220240320675
|
15/02/2024
|
ramratan
|
1706008061WL027655
|
ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-061-001/42
(DEDLA)
|
1706008061NRG24150220240320682
|
15/02/2024
|
murari lal
|
1706008061WL027655
|
murari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24150220240320691
|
15/02/2024
|
nimasta bai
|
1706008061WL027655
|
nimasta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
nimastabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24150220240320696
|
15/02/2024
|
nenakram
|
1706008061WL027655
|
nenakram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
nenakram
|
ICICI BANK LTD(508534)
|
|
175
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24150220240320697
|
15/02/2024
|
sarda bai meena
|
1706008061WL027655
|
sarda bai meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
sardabaimeena
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24150220240320698
|
15/02/2024
|
Chain singh
|
1706008061WL027655
|
Chain singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24150220240320699
|
15/02/2024
|
kavita bai
|
1706008061WL027655
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24150220240320701
|
15/02/2024
|
mamta bai
|
1706008061WL027655
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24150220240320700
|
15/02/2024
|
Puppu Gurjar
|
1706008061WL027655
|
Puppu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
PuppuGurjar
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24150220240320702
|
15/02/2024
|
Govind Lodha
|
1706008061WL027655
|
Govind Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
GovindLodha
|
BANK OF INDIA(508505)
|
|
181
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24150220240320703
|
15/02/2024
|
Mangi Bai
|
1706008061WL027655
|
Mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24150220240320705
|
15/02/2024
|
minaxi lovvanshi
|
1706008061WL027655
|
minaxi lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303471088
|
invalid Bank Identifier
|
|
|
|
183
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24150220240320704
|
15/02/2024
|
santosh lovvanshi
|
1706008061WL027655
|
santosh lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
santoshlovvanshi
|
BANK OF INDIA(508505)
|
|
184
|
CHANCHODA
|
MP-06-008-061-001/477
(DEDLA)
|
1706008061NRG24150220240320706
|
15/02/2024
|
Kabita Bai
|
1706008061WL027655
|
Kabita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
KabitaBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24150220240320710
|
15/02/2024
|
kalli bai
|
1706008061WL027655
|
kalli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24150220240320709
|
15/02/2024
|
rosan lodha
|
1706008061WL027655
|
rosan lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
rosanlodha
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHANCHODA
|
MP-06-008-061-001/78
(DEDLA)
|
1706008061NRG24150220240320723
|
15/02/2024
|
Champalal
|
1706008061WL027655
|
Champalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-061-001/86
(DEDLA)
|
1706008061NRG24150220240320732
|
15/02/2024
|
jani bai
|
1706008061WL027655
|
jani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-082-003/126
(SIGANPUR)
|
1706008082NRG24140220240320279
|
15/02/2024
|
manoj sharma
|
1706008082WL027637
|
manoj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
190
|
CHANCHODA
|
MP-06-008-013-003/729
(PIPALHEDA DANG)
|
1706008000NRG24150220240321307
|
15/02/2024
|
ramesh.
|
1706008WL027692
|
ramesh.
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
ramesh.
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-013-003/729
(PIPALHEDA DANG)
|
1706008000NRG24150220240321306
|
15/02/2024
|
ramesh.
|
1706008WL027692
|
ramesh.
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471088
|
|
ramesh.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
192
|
CHANCHODA
|
MP-06-008-013-001/831
(PIPALHEDA DANG)
|
1706008013NRG24150220240320477
|
15/02/2024
|
Seema
|
1706008013WL027645
|
Seema
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHANCHODA
|
MP-06-008-106-003/216
(EITAKHEDIKHURAD)
|
1706008106NRG24140220240320444
|
15/02/2024
|
treeeeee
|
1706008106WL027641
|
treeeeee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303471088
|
|
treeeeee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
194
|
CHANCHODA
|
MP-06-008-013-002/43
(PIPALHEDA DANG)
|
1706008013NRG24150220240320484
|
15/02/2024
|
anusuiya
|
1706008013WL027645
|
anusuiya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471088
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
195
|
CHANCHODA
|
MP-06-008-030-002/107
(JATERI)
|
1706008000NRG24150220240321275
|
15/02/2024
|
Mantilal
|
1706008WL027690
|
Mantilal
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471088
|
|
Mantilal
|
UNION BANK OF INDIA(508500)
|
|
196
|
CHANCHODA
|
MP-06-008-030-002/108-A
(JATERI)
|
1706008000NRG24150220240321280
|
15/02/2024
|
mamtabai
|
1706008WL027690
|
mamtabai
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-030-002/108-A
(JATERI)
|
1706008000NRG24150220240321279
|
15/02/2024
|
Vijay
|
1706008WL027690
|
Vijay
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
198
|
CHANCHODA
|
MP-06-008-030-002/114
(JATERI)
|
1706008000NRG24150220240321281
|
15/02/2024
|
JASHMANT SINGH
|
1706008WL027690
|
JASHMANT SINGH
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
JASHMANTSINGH
|
BANK OF INDIA(508505)
|
|
199
|
CHANCHODA
|
MP-06-008-030-002/170
(JATERI)
|
1706008000NRG24150220240321288
|
15/02/2024
|
PURUSHOTAM
|
1706008WL027690
|
PURUSHOTAM
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
PURUSHOTAM
|
ICICI BANK LTD(508534)
|
|
200
|
CHANCHODA
|
MP-06-008-030-002/30
(JATERI)
|
1706008000NRG24150220240321294
|
15/02/2024
|
PAPPULAL
|
1706008WL027690
|
PAPPULAL
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
PAPPULAL
|
ICICI BANK LTD(508534)
|
|
201
|
CHANCHODA
|
MP-06-008-030-002/30
(JATERI)
|
1706008000NRG24150220240321293
|
15/02/2024
|
PAPPULAL
|
1706008WL027690
|
PAPPULAL
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
PAPPULAL
|
ICICI BANK LTD(508534)
|
|
202
|
CHANCHODA
|
MP-06-008-030-002/38
(JATERI)
|
1706008030NRG24150220240321167
|
15/02/2024
|
BHAROSHALAL
|
1706008030WL027678
|
BHAROSHALAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BHAROSHALAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-030-002/38
(JATERI)
|
1706008030NRG24150220240321166
|
15/02/2024
|
BHAROSHALAL
|
1706008030WL027678
|
BHAROSHALAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
BHAROSHALAL
|
ICICI BANK LTD(508534)
|
|
204
|
CHANCHODA
|
MP-06-008-030-002/41
(JATERI)
|
1706008000NRG24150220240321295
|
15/02/2024
|
Mantilal
|
1706008WL027690
|
Mantilal
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471088
|
|
Mantilal
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHANCHODA
|
MP-06-008-030-002/5
(JATERI)
|
1706008000NRG24150220240321299
|
15/02/2024
|
PARAMAR
|
1706008WL027690
|
PARAMAR
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471088
|
|
PARAMAR
|
ICICI BANK LTD(508534)
|
|
206
|
CHANCHODA
|
MP-06-008-042-002/73-A
(RATODHANA)
|
1706008042NRG24150220240320583
|
15/02/2024
|
Rajendra
|
1706008042WL027653
|
Rajendra
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHANCHODA
|
MP-06-008-042-002/90
(RATODHANA)
|
1706008042NRG24150220240320591
|
15/02/2024
|
Rameswar
|
1706008042WL027653
|
Rameswar
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-042-002/93
(RATODHANA)
|
1706008042NRG24150220240320592
|
15/02/2024
|
MAGEELAL
|
1706008042WL027653
|
MAGEELAL
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471088
|
|
MAGEELAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
CHANCHODA
|
MP-06-008-061-001/124
(DEDLA)
|
1706008061NRG24150220240320604
|
15/02/2024
|
Pavan Meena
|
1706008061WL027655
|
Pavan Meena
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
PavanMeena
|
ICICI BANK LTD(508534)
|
|
210
|
CHANCHODA
|
MP-06-008-061-001/129
(DEDLA)
|
1706008061NRG24150220240320606
|
15/02/2024
|
Shri Lal
|
1706008061WL027655
|
Shri Lal
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
ShriLal
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-061-001/140
(DEDLA)
|
1706008061NRG24150220240320610
|
15/02/2024
|
Dhanalal Vishwkarma
|
1706008061WL027655
|
Dhanalal Vishwkarma
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
DhanalalVishwkarma
|
ICICI BANK LTD(508534)
|
|
212
|
CHANCHODA
|
MP-06-008-061-001/141
(DEDLA)
|
1706008061NRG24150220240320611
|
15/02/2024
|
hari Singh
|
1706008061WL027655
|
hari Singh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
hariSingh
|
BANK OF INDIA(508505)
|
|
213
|
CHANCHODA
|
MP-06-008-061-001/142
(DEDLA)
|
1706008061NRG24150220240320613
|
15/02/2024
|
Mangilal
|
1706008061WL027655
|
Mangilal
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHANCHODA
|
MP-06-008-061-001/147
(DEDLA)
|
1706008061NRG24150220240320619
|
15/02/2024
|
Rajendra Singh
|
1706008061WL027655
|
Rajendra Singh
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471088
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-061-001/269
(DEDLA)
|
1706008061NRG24150220240320633
|
15/02/2024
|
Ummedsingh
|
1706008061WL027655
|
Ummedsingh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Ummedsingh
|
ICICI BANK LTD(508534)
|
|
216
|
CHANCHODA
|
MP-06-008-061-001/281
(DEDLA)
|
1706008061NRG24150220240320636
|
15/02/2024
|
Lallu
|
1706008061WL027655
|
Lallu
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHANCHODA
|
MP-06-008-061-001/390
(DEDLA)
|
1706008061NRG24150220240320671
|
15/02/2024
|
srikarlyan
|
1706008061WL027655
|
srikarlyan
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
srikarlyan
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-061-001/43
(DEDLA)
|
1706008061NRG24150220240320685
|
15/02/2024
|
Jasvant Vishwakarma
|
1706008061WL027655
|
Jasvant Vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
JasvantVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHANCHODA
|
MP-06-008-061-001/48
(DEDLA)
|
1706008061NRG24150220240320707
|
15/02/2024
|
Shrivallabh Lodha
|
1706008061WL027655
|
Shrivallabh Lodha
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
ShrivallabhLodha
|
BANK OF INDIA(508505)
|
|
220
|
CHANCHODA
|
MP-06-008-061-001/49
(DEDLA)
|
1706008061NRG24150220240320711
|
15/02/2024
|
Mohar Singh Lodha
|
1706008061WL027655
|
Mohar Singh Lodha
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
MoharSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-061-001/60
(DEDLA)
|
1706008061NRG24150220240320715
|
15/02/2024
|
Prabhu Lal
|
1706008061WL027655
|
Prabhu Lal
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
PrabhuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-061-001/85
(DEDLA)
|
1706008061NRG24150220240320728
|
15/02/2024
|
Prem singh
|
1706008061WL027655
|
Prem singh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Premsingh
|
ICICI BANK LTD(508534)
|
|
223
|
CHANCHODA
|
MP-06-008-082-003/115-B
(SIGANPUR)
|
1706008082NRG24140220240320274
|
15/02/2024
|
Chensingh
|
1706008082WL027637
|
Chensingh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHANCHODA
|
MP-06-008-082-003/12
(SIGANPUR)
|
1706008082NRG24140220240320275
|
15/02/2024
|
manisha
|
1706008082WL027637
|
manisha
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-082-003/244
(SIGANPUR)
|
1706008082NRG24140220240320284
|
15/02/2024
|
hemlata bai
|
1706008082WL027637
|
hemlata bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471088
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
226
|
CHANCHODA
|
MP-06-008-082-003/26
(SIGANPUR)
|
1706008082NRG24140220240320285
|
15/02/2024
|
Phoolsingh
|
1706008082WL027637
|
Phoolsingh
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471088
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271830
|
271830
|
|
|
|
|
|
|
|