|
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-06-008-002-002/99-B
(KENKDIVIRAN)
|
1706008002NRG24230120240292574
|
23/01/2024
|
Lad bai
|
1706008002WL025609
|
Lad bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
Ladbai
|
CANARA BANK(508532)
|
|
2
|
CHANCHODA
|
MP-06-008-002-002/99-B
(KENKDIVIRAN)
|
1706008002NRG24230120240292573
|
23/01/2024
|
Sonu
|
1706008002WL025609
|
Sonu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-016-003/8-D
(CHITODA)
|
1706008016NRG24220120240292217
|
23/01/2024
|
mardan
|
1706008016WL025582
|
mardan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008000NRG24230120240293465
|
23/01/2024
|
prembihari sharma
|
1706008WL025676
|
prembihari sharma
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
prembiharisharma
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008000NRG24230120240293478
|
23/01/2024
|
rahul
|
1706008WL025676
|
rahul
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
rahul
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-080-001/831-B
(BADAUD)
|
1706008000NRG24230120240293487
|
23/01/2024
|
golu meena
|
1706008WL025676
|
golu meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
golumeena
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-080-001/853-A
(BADAUD)
|
1706008000NRG24230120240293489
|
23/01/2024
|
hansraj
|
1706008WL025676
|
hansraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANCHODA
|
MP-06-008-102-005/33
(TATUJKHEDI)
|
1706008102NRG24230120240292460
|
23/01/2024
|
rames
|
1706008102WL025595
|
rames
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
rames
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-016-002/5001-A
(CHITODA)
|
1706008016NRG24220120240292210
|
23/01/2024
|
girjesh
|
1706008016WL025582
|
girjesh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027742
|
|
girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANCHODA
|
MP-06-008-016-002/5001-C
(CHITODA)
|
1706008016NRG24220120240292211
|
23/01/2024
|
sanju
|
1706008016WL025582
|
sanju
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
sanju
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-016-002/5007-A
(CHITODA)
|
1706008016NRG24220120240292214
|
23/01/2024
|
suresh
|
1706008016WL025582
|
suresh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-016-004/22-D
(CHITODA)
|
1706008016NRG24220120240292228
|
23/01/2024
|
randersingh
|
1706008016WL025582
|
randersingh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
randersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-016-004/23-D
(CHITODA)
|
1706008016NRG24220120240292229
|
23/01/2024
|
shivraj
|
1706008016WL025582
|
shivraj
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-016-004/3-B
(CHITODA)
|
1706008016NRG24220120240292231
|
23/01/2024
|
kaluram
|
1706008016WL025582
|
kaluram
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-016-004/9-C
(CHITODA)
|
1706008016NRG24220120240292234
|
23/01/2024
|
ramsarup
|
1706008016WL025582
|
ramsarup
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-008-003/1171
(BARKHEDA KHURD)
|
1706008008NRG24220120240291948
|
23/01/2024
|
PREM BAI
|
1706008008WL025566
|
PREM BAI
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-008-004/159-B
(BARKHEDA KHURD)
|
1706008008NRG24200120240289541
|
23/01/2024
|
radha bai
|
1706008008WL025401
|
radha bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-008-004/833-C
(BARKHEDA KHURD)
|
1706008008NRG24220120240291950
|
23/01/2024
|
Rampati Meena
|
1706008008WL025566
|
Rampati Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
RampatiMeena
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-008-004/848
(BARKHEDA KHURD)
|
1706008008NRG24200120240289617
|
23/01/2024
|
Ram bai
|
1706008008WL025404
|
Ram bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027742
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008008NRG24200120240289619
|
23/01/2024
|
Geeta Bia Ahirwa
|
1706008008WL025404
|
Geeta Bia Ahirwa
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027742
|
|
GeetaBiaAhirwa
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008008NRG24200120240289618
|
23/01/2024
|
Mantilal Harigan
|
1706008008WL025404
|
Mantilal Harigan
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027742
|
|
MantilalHarigan
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008008NRG24200120240289620
|
23/01/2024
|
Santosh Ahirwar
|
1706008008WL025404
|
Santosh Ahirwar
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027742
|
|
SantoshAhirwar
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-008-005/309-C
(BARKHEDA KHURD)
|
1706008008NRG24220120240291945
|
23/01/2024
|
Sandeep meena
|
1706008008WL025565
|
Sandeep meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
Sandeepmeena
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANCHODA
|
MP-06-008-008-005/412
(BARKHEDA KHURD)
|
1706008008NRG24220120240291946
|
23/01/2024
|
usha bai
|
1706008008WL025565
|
usha bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-016-004/22-A
(CHITODA)
|
1706008016NRG24220120240292227
|
23/01/2024
|
shrilal
|
1706008016WL025582
|
shrilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008000NRG24230120240293466
|
23/01/2024
|
Bhagwati Prasad meena
|
1706008WL025676
|
Bhagwati Prasad meena
|
00048
|
BKID0008892
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-080-001/428
(BADAUD)
|
1706008000NRG24230120240293473
|
23/01/2024
|
savita bai baghel
|
1706008WL025676
|
savita bai baghel
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
savitabaibaghel
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-080-001/557-B
(BADAUD)
|
1706008000NRG24230120240293474
|
23/01/2024
|
RACHNA
|
1706008WL025676
|
RACHNA
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008000NRG24230120240293475
|
23/01/2024
|
SAGAR
|
1706008WL025676
|
SAGAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008000NRG24230120240293476
|
23/01/2024
|
hari singh
|
1706008WL025676
|
hari singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-080-001/797
(BADAUD)
|
1706008000NRG24230120240293481
|
23/01/2024
|
radha
|
1706008WL025676
|
radha
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-080-001/810-C
(BADAUD)
|
1706008000NRG24230120240293482
|
23/01/2024
|
mangi lal
|
1706008WL025676
|
mangi lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-080-001/821
(BADAUD)
|
1706008000NRG24230120240293483
|
23/01/2024
|
sunil
|
1706008WL025676
|
sunil
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
sunil
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-080-001/828-D
(BADAUD)
|
1706008000NRG24230120240293484
|
23/01/2024
|
shivdayal meena
|
1706008WL025676
|
shivdayal meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
shivdayalmeena
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-080-001/830-D
(BADAUD)
|
1706008000NRG24230120240293486
|
23/01/2024
|
pooja bai
|
1706008WL025676
|
pooja bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-080-001/857-D
(BADAUD)
|
1706008000NRG24230120240293490
|
23/01/2024
|
Kamla
|
1706008WL025676
|
Kamla
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-080-001/894-B
(BADAUD)
|
1706008000NRG24230120240293494
|
23/01/2024
|
arvind
|
1706008WL025676
|
arvind
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-080-001/902-B
(BADAUD)
|
1706008000NRG24230120240293495
|
23/01/2024
|
Radeshayam
|
1706008WL025676
|
Radeshayam
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
Radeshayam
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-080-001/908-B
(BADAUD)
|
1706008000NRG24230120240293496
|
23/01/2024
|
kanhaiya lal
|
1706008WL025676
|
kanhaiya lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-100-003/1200-C
(JHERI)
|
1706008100NRG24230120240292469
|
23/01/2024
|
Bharatsingh
|
1706008100WL025598
|
Bharatsingh
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027742
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-112-001/202
(KEKADYAKALAN)
|
1706008112NRG24230120240292999
|
23/01/2024
|
ramjeevan
|
1706008112WL025640
|
ramjeevan
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027742
|
|
ramjeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-102-005/119
(TATUJKHEDI)
|
1706008102NRG24230120240292458
|
23/01/2024
|
Seema Bheel
|
1706008102WL025595
|
Seema Bheel
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
SeemaBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-080-001/170
(BADAUD)
|
1706008000NRG24230120240293467
|
23/01/2024
|
GOVIND
|
1706008WL025676
|
GOVIND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-080-001/345
(BADAUD)
|
1706008000NRG24230120240293469
|
23/01/2024
|
SHRILAL
|
1706008WL025676
|
SHRILAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
CHANCHODA
|
MP-06-008-080-001/370
(BADAUD)
|
1706008000NRG24230120240293471
|
23/01/2024
|
MANGIBAI
|
1706008WL025676
|
MANGIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-008-004/75-B
(BARKHEDA KHURD)
|
1706008008NRG24200120240289616
|
23/01/2024
|
rambai
|
1706008008WL025404
|
rambai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027742
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-016-002/5005-D
(CHITODA)
|
1706008016NRG24220120240292212
|
23/01/2024
|
prmod
|
1706008016WL025582
|
prmod
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-016-002/5006-A
(CHITODA)
|
1706008016NRG24220120240292213
|
23/01/2024
|
shayam
|
1706008016WL025582
|
shayam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
shayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-016-002/5049
(CHITODA)
|
1706008016NRG24220120240292215
|
23/01/2024
|
BHAROSH LAL
|
1706008016WL025582
|
BHAROSH LAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
BHAROSHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-016-004/13-B
(CHITODA)
|
1706008016NRG24220120240292220
|
23/01/2024
|
badrivishal
|
1706008016WL025582
|
badrivishal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-016-004/14-D
(CHITODA)
|
1706008016NRG24220120240292222
|
23/01/2024
|
rupsingh
|
1706008016WL025582
|
rupsingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
rupsingh
|
ICICI BANK LTD(508534)
|
|
52
|
CHANCHODA
|
MP-06-008-016-004/16-B
(CHITODA)
|
1706008016NRG24220120240292224
|
23/01/2024
|
rameswra
|
1706008016WL025582
|
rameswra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHANCHODA
|
MP-06-008-016-004/16-C
(CHITODA)
|
1706008016NRG24220120240292225
|
23/01/2024
|
jasman
|
1706008016WL025582
|
jasman
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-016-004/2-B
(CHITODA)
|
1706008016NRG24220120240292226
|
23/01/2024
|
mulchand
|
1706008016WL025582
|
mulchand
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
CHANCHODA
|
MP-06-008-016-004/24-D
(CHITODA)
|
1706008016NRG24220120240292230
|
23/01/2024
|
rameswar
|
1706008016WL025582
|
rameswar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
CHANCHODA
|
MP-06-008-068-003/11
(BHENSUWA)
|
1706008068NRG24230120240292661
|
23/01/2024
|
SHIVLAL
|
1706008068WL025615
|
SHIVLAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-068-003/401
(BHENSUWA)
|
1706008068NRG24230120240292663
|
23/01/2024
|
HARISINGH
|
1706008068WL025615
|
HARISINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-070-002/10105
(KOTRA)
|
1706008070NRG24220120240292175
|
23/01/2024
|
kalyan
|
1706008070WL025580
|
kalyan
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-008-004/851
(BARKHEDA KHURD)
|
1706008008NRG24220120240291944
|
23/01/2024
|
Bharat Ahirwa
|
1706008008WL025565
|
Bharat Ahirwa
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
BharatAhirwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24230120240292570
|
23/01/2024
|
babblu
|
1706008002WL025609
|
babblu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24230120240292569
|
23/01/2024
|
gita bai
|
1706008002WL025609
|
gita bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24230120240292571
|
23/01/2024
|
Muklesh
|
1706008002WL025609
|
Muklesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
Muklesh
|
BANK OF BARODA(606985)
|
|
63
|
CHANCHODA
|
MP-06-008-008-003/912
(BARKHEDA KHURD)
|
1706008008NRG24220120240291954
|
23/01/2024
|
SUNIL
|
1706008008WL025567
|
SUNIL
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHANCHODA
|
MP-06-008-016-004/10-C
(CHITODA)
|
1706008016NRG24220120240292219
|
23/01/2024
|
mardan
|
1706008016WL025582
|
mardan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-016-004/16-A
(CHITODA)
|
1706008016NRG24220120240292223
|
23/01/2024
|
shivnarayan
|
1706008016WL025582
|
shivnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-075-002/25-A
(SOLAI)
|
1706008000NRG24230120240293435
|
23/01/2024
|
sanjay singh
|
1706008WL025671
|
sanjay singh
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039027742
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008000NRG24230120240293468
|
23/01/2024
|
lad bai
|
1706008WL025676
|
lad bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-080-001/355-D
(BADAUD)
|
1706008000NRG24230120240293470
|
23/01/2024
|
rajesh
|
1706008WL025676
|
rajesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-080-001/370
(BADAUD)
|
1706008000NRG24230120240293472
|
23/01/2024
|
dinesh
|
1706008WL025676
|
dinesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
70
|
CHANCHODA
|
MP-06-008-080-001/746
(BADAUD)
|
1706008000NRG24230120240293477
|
23/01/2024
|
makhan vastri
|
1706008WL025676
|
makhan vastri
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
makhanvastri
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-080-001/782
(BADAUD)
|
1706008000NRG24230120240293479
|
23/01/2024
|
monu
|
1706008WL025676
|
monu
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-080-001/782-D
(BADAUD)
|
1706008000NRG24230120240293480
|
23/01/2024
|
shri bahadur
|
1706008WL025676
|
shri bahadur
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
shribahadur
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-095-002/115
(BARKHEDAKALA)
|
1706008095NRG24230120240293370
|
23/01/2024
|
RAMSEVAK
|
1706008095WL025667
|
RAMSEVAK
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-095-002/115
(BARKHEDAKALA)
|
1706008095NRG24230120240293371
|
23/01/2024
|
RAMSEWAK
|
1706008095WL025667
|
RAMSEWAK
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
RAMSEWAK
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-100-004/226-B
(JHERI)
|
1706008100NRG24230120240292470
|
23/01/2024
|
raju
|
1706008100WL025598
|
raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
raju
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-112-001/204-A
(KEKADYAKALAN)
|
1706008112NRG24230120240293000
|
23/01/2024
|
sarveshmeena
|
1706008112WL025640
|
sarveshmeena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027742
|
|
sarveshmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHANCHODA
|
MP-06-008-112-001/205-A
(KEKADYAKALAN)
|
1706008112NRG24230120240293001
|
23/01/2024
|
jitendra meena
|
1706008112WL025640
|
jitendra meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027742
|
|
jitendrameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-071-001/73
(NETYA KHEDI)
|
1706008071NRG24230120240292465
|
23/01/2024
|
gangaram
|
1706008071WL025596
|
gangaram
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-008-003/1034
(BARKHEDA KHURD)
|
1706008008NRG24220120240291942
|
23/01/2024
|
usha bai
|
1706008008WL025565
|
usha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-008-003/1038
(BARKHEDA KHURD)
|
1706008008NRG24220120240291943
|
23/01/2024
|
laxmi bai
|
1706008008WL025565
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
CHANCHODA
|
MP-06-008-008-003/105-C
(BARKHEDA KHURD)
|
1706008008NRG24220120240291947
|
23/01/2024
|
mamta bai
|
1706008008WL025566
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-008-003/138-C
(BARKHEDA KHURD)
|
1706008008NRG24220120240291951
|
23/01/2024
|
Ramkali bai
|
1706008008WL025567
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-008-003/22-B
(BARKHEDA KHURD)
|
1706008008NRG24220120240291952
|
23/01/2024
|
ishvar lal
|
1706008008WL025567
|
ishvar lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
ishvarlal
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-008-004/458-D
(BARKHEDA KHURD)
|
1706008008NRG24220120240291949
|
23/01/2024
|
Ramesh
|
1706008008WL025566
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027742
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-075-002/342
(SOLAI)
|
1706008000NRG24230120240293437
|
23/01/2024
|
deerap singh
|
1706008WL025671
|
deerap singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039027742
|
|
deerapsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-075-002/342
(SOLAI)
|
1706008000NRG24230120240293436
|
23/01/2024
|
deerap singh
|
1706008WL025671
|
deerap singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039027742
|
|
deerapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-080-001/848-D
(BADAUD)
|
1706008000NRG24230120240293488
|
23/01/2024
|
ramesh chand
|
1706008WL025676
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-102-004/24
(TATUJKHEDI)
|
1706008102NRG24230120240292454
|
23/01/2024
|
morsingh
|
1706008102WL025595
|
morsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-102-004/24
(TATUJKHEDI)
|
1706008102NRG24230120240292455
|
23/01/2024
|
Rodi Bai
|
1706008102WL025595
|
Rodi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
RodiBai
|
ICICI BANK LTD(508534)
|
|
90
|
CHANCHODA
|
MP-06-008-102-005/105
(TATUJKHEDI)
|
1706008102NRG24230120240292457
|
23/01/2024
|
Mardansingh
|
1706008102WL025595
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
Mardansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-102-005/105
(TATUJKHEDI)
|
1706008102NRG24230120240292456
|
23/01/2024
|
MARDANSINGH
|
1706008102WL025595
|
MARDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
MARDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHANCHODA
|
MP-06-008-102-005/46-B
(TATUJKHEDI)
|
1706008102NRG24230120240292462
|
23/01/2024
|
ranglal
|
1706008102WL025595
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
ranglal
|
ICICI BANK LTD(508534)
|
|
93
|
CHANCHODA
|
MP-06-008-102-005/46-B
(TATUJKHEDI)
|
1706008102NRG24230120240292461
|
23/01/2024
|
sampat bai
|
1706008102WL025595
|
sampat bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-102-005/47
(TATUJKHEDI)
|
1706008102NRG24230120240292464
|
23/01/2024
|
umrav bai
|
1706008102WL025595
|
umrav bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-102-005/47
(TATUJKHEDI)
|
1706008102NRG24230120240292463
|
23/01/2024
|
viram singh
|
1706008102WL025595
|
viram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
viramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-002-004/4001
(KENKDIVIRAN)
|
1706008002NRG24230120240292575
|
23/01/2024
|
naval
|
1706008002WL025609
|
naval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANCHODA
|
MP-06-008-016-002/101-D
(CHITODA)
|
1706008016NRG24220120240292178
|
23/01/2024
|
dulari bai
|
1706008016WL025582
|
dulari bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-016-002/103-D
(CHITODA)
|
1706008016NRG24220120240292179
|
23/01/2024
|
bhikamsingh
|
1706008016WL025582
|
bhikamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-016-002/104-B
(CHITODA)
|
1706008016NRG24220120240292180
|
23/01/2024
|
mithun
|
1706008016WL025582
|
mithun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24220120240292182
|
23/01/2024
|
bhikam singh
|
1706008016WL025582
|
bhikam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24220120240292181
|
23/01/2024
|
bhikam singh
|
1706008016WL025582
|
bhikam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
bhikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANCHODA
|
MP-06-008-016-002/105-B
(CHITODA)
|
1706008016NRG24220120240292183
|
23/01/2024
|
laxmi
|
1706008016WL025582
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24220120240292185
|
23/01/2024
|
santr bai
|
1706008016WL025582
|
santr bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24220120240292184
|
23/01/2024
|
santr bai
|
1706008016WL025582
|
santr bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-016-002/106-D
(CHITODA)
|
1706008016NRG24220120240292186
|
23/01/2024
|
jagdesh
|
1706008016WL025582
|
jagdesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-016-002/107-A
(CHITODA)
|
1706008016NRG24220120240292187
|
23/01/2024
|
ramesh
|
1706008016WL025582
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-016-002/107-C
(CHITODA)
|
1706008016NRG24220120240292188
|
23/01/2024
|
sandeep sahariya
|
1706008016WL025582
|
sandeep sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
sandeepsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-016-002/107-D
(CHITODA)
|
1706008016NRG24220120240292189
|
23/01/2024
|
harisingh
|
1706008016WL025582
|
harisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-016-002/109-A
(CHITODA)
|
1706008016NRG24220120240292190
|
23/01/2024
|
hokam singh
|
1706008016WL025582
|
hokam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-016-002/109-D
(CHITODA)
|
1706008016NRG24220120240292191
|
23/01/2024
|
jagdesh
|
1706008016WL025582
|
jagdesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24220120240292193
|
23/01/2024
|
shivlal
|
1706008016WL025582
|
shivlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24220120240292192
|
23/01/2024
|
shivlal
|
1706008016WL025582
|
shivlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-016-002/111-B
(CHITODA)
|
1706008016NRG24220120240292194
|
23/01/2024
|
takhat singh
|
1706008016WL025582
|
takhat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-016-002/113-A
(CHITODA)
|
1706008016NRG24220120240292195
|
23/01/2024
|
raj bai
|
1706008016WL025582
|
raj bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-016-002/113-B
(CHITODA)
|
1706008016NRG24220120240292196
|
23/01/2024
|
phool singh
|
1706008016WL025582
|
phool singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-016-002/115-A
(CHITODA)
|
1706008016NRG24220120240292197
|
23/01/2024
|
prtap singh
|
1706008016WL025582
|
prtap singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
prtapsingh
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-016-002/115-B
(CHITODA)
|
1706008016NRG24220120240292198
|
23/01/2024
|
gansyam
|
1706008016WL025582
|
gansyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-016-002/116-A
(CHITODA)
|
1706008016NRG24220120240292199
|
23/01/2024
|
kalsh
|
1706008016WL025582
|
kalsh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
kalsh
|
ICICI BANK LTD(508534)
|
|
119
|
CHANCHODA
|
MP-06-008-016-002/116-B
(CHITODA)
|
1706008016NRG24220120240292200
|
23/01/2024
|
manti lal
|
1706008016WL025582
|
manti lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-016-002/116-C
(CHITODA)
|
1706008016NRG24220120240292201
|
23/01/2024
|
pirvesh
|
1706008016WL025582
|
pirvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
pirvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-016-002/118-B
(CHITODA)
|
1706008016NRG24220120240292202
|
23/01/2024
|
pirvesh
|
1706008016WL025582
|
pirvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-016-002/118-C
(CHITODA)
|
1706008016NRG24220120240292203
|
23/01/2024
|
mangilal
|
1706008016WL025582
|
mangilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-016-002/125-A
(CHITODA)
|
1706008016NRG24220120240292204
|
23/01/2024
|
ANIL
|
1706008016WL025582
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-016-002/139-B
(CHITODA)
|
1706008016NRG24220120240292207
|
23/01/2024
|
RAMHET
|
1706008016WL025582
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
RAMHET
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-016-002/141-B
(CHITODA)
|
1706008016NRG24220120240292208
|
23/01/2024
|
SHIVRAJ
|
1706008016WL025582
|
SHIVRAJ
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027742
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
126
|
CHANCHODA
|
MP-06-008-016-002/141-C
(CHITODA)
|
1706008016NRG24220120240292209
|
23/01/2024
|
SHIVNARAN
|
1706008016WL025582
|
SHIVNARAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027742
|
|
SHIVNARAN
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-016-003/1-B
(CHITODA)
|
1706008016NRG24220120240292216
|
23/01/2024
|
kalsha
|
1706008016WL025582
|
kalsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
kalsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-016-004/10-A
(CHITODA)
|
1706008016NRG24220120240292218
|
23/01/2024
|
Timmi
|
1706008016WL025582
|
Timmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
Timmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANCHODA
|
MP-06-008-016-004/14-A
(CHITODA)
|
1706008016NRG24220120240292221
|
23/01/2024
|
arvind meena
|
1706008016WL025582
|
arvind meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
arvindmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-016-004/7-C
(CHITODA)
|
1706008016NRG24220120240292232
|
23/01/2024
|
Nilu
|
1706008016WL025582
|
Nilu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
Nilu
|
BANK OF BARODA(606985)
|
|
131
|
CHANCHODA
|
MP-06-008-016-004/8-B
(CHITODA)
|
1706008016NRG24220120240292233
|
23/01/2024
|
Ramprasad
|
1706008016WL025582
|
Ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-052-002/120-C
(MOHAMADPUR)
|
1706008000NRG24230120240293439
|
23/01/2024
|
Kalyan Singh
|
1706008WL025673
|
Kalyan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-052-002/120-C
(MOHAMADPUR)
|
1706008000NRG24230120240293438
|
23/01/2024
|
Kalyan Singh
|
1706008WL025672
|
Kalyan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-016-002/135-B
(CHITODA)
|
1706008016NRG24220120240292205
|
23/01/2024
|
UDAHM
|
1706008016WL025582
|
UDAHM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-016-002/135-C
(CHITODA)
|
1706008016NRG24220120240292206
|
23/01/2024
|
DEEPAK
|
1706008016WL025582
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027742
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-080-001/859-D
(BADAUD)
|
1706008000NRG24230120240293491
|
23/01/2024
|
DIPAK
|
1706008WL025676
|
DIPAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-080-001/888
(BADAUD)
|
1706008000NRG24230120240293492
|
23/01/2024
|
chandan
|
1706008WL025676
|
chandan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-080-001/890
(BADAUD)
|
1706008000NRG24230120240293493
|
23/01/2024
|
umesh
|
1706008WL025676
|
umesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027742
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-100-002/106
(JHERI)
|
1706008100NRG24230120240292468
|
23/01/2024
|
Mangibai
|
1706008100WL025598
|
Mangibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027742
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-102-005/149
(TATUJKHEDI)
|
1706008102NRG24230120240292459
|
23/01/2024
|
basanti bai bheel
|
1706008102WL025595
|
basanti bai bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
basantibaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
CHANCHODA
|
MP-06-008-100-004/234-B
(JHERI)
|
1706008100NRG24230120240292471
|
23/01/2024
|
amar singh
|
1706008100WL025598
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027742
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANCHODA
|
MP-06-008-112-001/323
(KEKADYAKALAN)
|
1706008112NRG24230120240293002
|
23/01/2024
|
Priti meena
|
1706008112WL025640
|
Priti meena
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027742
|
|
Pritimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHANCHODA
|
MP-06-008-112-001/324
(KEKADYAKALAN)
|
1706008112NRG24230120240293003
|
23/01/2024
|
Pravesh bai meena
|
1706008112WL025640
|
Pravesh bai meena
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027742
|
|
Praveshbaimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
CHANCHODA
|
MP-06-008-112-001/325
(KEKADYAKALAN)
|
1706008112NRG24230120240293004
|
23/01/2024
|
Ghani bai meena
|
1706008112WL025640
|
Ghani bai meena
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027742
|
|
Ghanibaimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
CHANCHODA
|
MP-06-008-068-003/162
(BHENSUWA)
|
1706008068NRG24230120240292662
|
23/01/2024
|
Rahish kha
|
1706008068WL025615
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027742
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-002-002/75
(KENKDIVIRAN)
|
1706008002NRG24230120240292572
|
23/01/2024
|
Lakhmi
|
1706008002WL025609
|
Lakhmi
|
473001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027742
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198237
|
198237
|
|
|
|
|
|
|
|