|
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-06-008-002-001/202
(KENKDIVIRAN)
|
1706008002NRG24231120230225235
|
23/11/2023
|
Hajari
|
1706008002WL019775
|
Hajari
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/202
(KENKDIVIRAN)
|
1706008002NRG24231120230225234
|
23/11/2023
|
Hajari
|
1706008002WL019775
|
Hajari
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24231120230225247
|
23/11/2023
|
kanhaya lal
|
1706008002WL019775
|
kanhaya lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
kanhayalal
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24231120230225248
|
23/11/2023
|
santi bai
|
1706008002WL019775
|
santi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
santibai
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-002-004/172-D
(KENKDIVIRAN)
|
1706008002NRG24231120230225204
|
23/11/2023
|
Bharmal
|
1706008002WL019773
|
Bharmal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
Bharmal
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-007-002/225
(GOLIYA HEDA)
|
1706008007NRG24221120230224926
|
23/11/2023
|
nanulal
|
1706008007WL019739
|
nanulal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
nanulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-007-002/27
(GOLIYA HEDA)
|
1706008007NRG24221120230224930
|
23/11/2023
|
MEVA bai
|
1706008007WL019739
|
MEVA bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
MEVAbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-007-002/27-A
(GOLIYA HEDA)
|
1706008007NRG24221120230224931
|
23/11/2023
|
suresh
|
1706008007WL019739
|
suresh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-089-002/20
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225312
|
23/11/2023
|
CHETAN
|
1706008089WL019786
|
CHETAN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
CHETAN
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-102-004/100-D
(TATUJKHEDI)
|
1706008102NRG24231120230225164
|
23/11/2023
|
ASHOK
|
1706008102WL019757
|
ASHOK
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324165280
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-102-004/100-D
(TATUJKHEDI)
|
1706008102NRG24231120230225163
|
23/11/2023
|
rodulal
|
1706008102WL019757
|
rodulal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324165280
|
|
rodulal
|
CANARA BANK(508532)
|
|
12
|
CHANCHODA
|
MP-06-008-113-002/50
(TALAWADANALDIKAMBEH)
|
1706008113NRG24231120230225168
|
23/11/2023
|
shivraj
|
1706008113WL019760
|
shivraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-028-001/79
(LAHAREHA)
|
1706008000NRG24231120230226096
|
23/11/2023
|
anita bai
|
1706008WL019865
|
anita bai
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324165280
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-028-001/79
(LAHAREHA)
|
1706008000NRG24231120230226095
|
23/11/2023
|
anita bai
|
1706008WL019865
|
anita bai
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324165280
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-071-001/135-A
(NETYA KHEDI)
|
1706008071NRG24231120230226080
|
23/11/2023
|
Suresh
|
1706008071WL019861
|
Suresh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-071-001/177-A
(NETYA KHEDI)
|
1706008071NRG24231120230226084
|
23/11/2023
|
Takhat Singh
|
1706008071WL019861
|
Takhat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-071-001/247-A
(NETYA KHEDI)
|
1706008071NRG24231120230226063
|
23/11/2023
|
Bharat Singh
|
1706008071WL019859
|
Bharat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
BharatSingh
|
ICICI BANK LTD(508534)
|
|
18
|
CHANCHODA
|
MP-06-008-071-001/261
(NETYA KHEDI)
|
1706008071NRG24231120230226065
|
23/11/2023
|
jitendr Yadav
|
1706008071WL019859
|
jitendr Yadav
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
jitendrYadav
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-071-001/46-A
(NETYA KHEDI)
|
1706008071NRG24231120230226074
|
23/11/2023
|
Suresh
|
1706008071WL019860
|
Suresh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-002-001/125-B
(KENKDIVIRAN)
|
1706008002NRG24231120230225217
|
23/11/2023
|
Ranglal jatav
|
1706008002WL019775
|
Ranglal jatav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ranglaljatav
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-002-001/195
(KENKDIVIRAN)
|
1706008002NRG24231120230225223
|
23/11/2023
|
pema
|
1706008002WL019775
|
pema
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
pema
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-002-001/198
(KENKDIVIRAN)
|
1706008002NRG24231120230225226
|
23/11/2023
|
prem
|
1706008002WL019775
|
prem
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
prem
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-002-001/200
(KENKDIVIRAN)
|
1706008002NRG24231120230225229
|
23/11/2023
|
Nena
|
1706008002WL019775
|
Nena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
Nena
|
ICICI BANK LTD(508534)
|
|
24
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24231120230225237
|
23/11/2023
|
chamma bai
|
1706008002WL019775
|
chamma bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
chammabai
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24231120230225236
|
23/11/2023
|
Ramesh
|
1706008002WL019775
|
Ramesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-002-001/250-B
(KENKDIVIRAN)
|
1706008002NRG24231120230225241
|
23/11/2023
|
amrat lal
|
1706008002WL019775
|
amrat lal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
amratlal
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-002-001/250-B
(KENKDIVIRAN)
|
1706008002NRG24231120230225242
|
23/11/2023
|
mittu bai
|
1706008002WL019775
|
mittu bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
mittubai
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-002-001/250-C
(KENKDIVIRAN)
|
1706008002NRG24231120230225243
|
23/11/2023
|
omprkash
|
1706008002WL019775
|
omprkash
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-002-001/250-C
(KENKDIVIRAN)
|
1706008002NRG24231120230225244
|
23/11/2023
|
savita bai
|
1706008002WL019775
|
savita bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-002-001/250-D
(KENKDIVIRAN)
|
1706008002NRG24231120230225245
|
23/11/2023
|
harichran
|
1706008002WL019775
|
harichran
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
harichran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
CHANCHODA
|
MP-06-008-002-001/250-D
(KENKDIVIRAN)
|
1706008002NRG24231120230225246
|
23/11/2023
|
Murat
|
1706008002WL019775
|
Murat
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
Murat
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-002-003/54
(KENKDIVIRAN)
|
1706008002NRG24231120230225249
|
23/11/2023
|
pappu
|
1706008002WL019775
|
pappu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
pappu
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-007-002/133
(GOLIYA HEDA)
|
1706008007NRG24221120230224911
|
23/11/2023
|
prem narayan
|
1706008007WL019739
|
prem narayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-007-002/149
(GOLIYA HEDA)
|
1706008007NRG24221120230224915
|
23/11/2023
|
jagdesh
|
1706008007WL019739
|
jagdesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANCHODA
|
MP-06-008-007-002/231-B
(GOLIYA HEDA)
|
1706008007NRG24221120230224928
|
23/11/2023
|
gora bai
|
1706008007WL019739
|
gora bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-007-002/233
(GOLIYA HEDA)
|
1706008007NRG24221120230224929
|
23/11/2023
|
jagdish
|
1706008007WL019739
|
jagdish
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-007-002/27-B
(GOLIYA HEDA)
|
1706008007NRG24221120230224932
|
23/11/2023
|
kelash
|
1706008007WL019739
|
kelash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-007-002/3
(GOLIYA HEDA)
|
1706008007NRG24221120230224933
|
23/11/2023
|
RAJU
|
1706008007WL019739
|
RAJU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-007-002/84
(GOLIYA HEDA)
|
1706008007NRG24221120230224985
|
23/11/2023
|
mukesh
|
1706008007WL019739
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-007-002/86-A
(GOLIYA HEDA)
|
1706008007NRG24221120230224986
|
23/11/2023
|
Kalyan
|
1706008007WL019739
|
Kalyan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-089-002/119-D
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225304
|
23/11/2023
|
puspa bai
|
1706008089WL019786
|
puspa bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-089-002/268-B
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225314
|
23/11/2023
|
ramnivwas
|
1706008089WL019786
|
ramnivwas
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
ramnivwas
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-089-002/396-B
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225320
|
23/11/2023
|
RADHA BAI
|
1706008089WL019786
|
RADHA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-089-002/428-D
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225322
|
23/11/2023
|
vishnu meena
|
1706008089WL019786
|
vishnu meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
vishnumeena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-007-002/13
(GOLIYA HEDA)
|
1706008007NRG24221120230224910
|
23/11/2023
|
DOLATARAM
|
1706008007WL019739
|
DOLATARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
DOLATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-007-002/61
(GOLIYA HEDA)
|
1706008007NRG24221120230224981
|
23/11/2023
|
KAMALA
|
1706008007WL019739
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-007-002/62
(GOLIYA HEDA)
|
1706008007NRG24221120230224982
|
23/11/2023
|
HARIOM
|
1706008007WL019739
|
HARIOM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-007-002/90
(GOLIYA HEDA)
|
1706008007NRG24221120230224987
|
23/11/2023
|
SITARAM
|
1706008007WL019739
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-007-002/99
(GOLIYA HEDA)
|
1706008007NRG24221120230224990
|
23/11/2023
|
BADAMIBAI
|
1706008007WL019739
|
BADAMIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
BADAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-010-001/75
(KADAIYAKHURD)
|
1706008010NRG24231120230225165
|
23/11/2023
|
gyarsibai
|
1706008010WL019758
|
gyarsibai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324165280
|
|
gyarsibai
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-028-001/8
(LAHAREHA)
|
1706008000NRG24231120230226097
|
23/11/2023
|
AJABABAI
|
1706008WL019865
|
AJABABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324165280
|
|
AJABABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-028-001/8
(LAHAREHA)
|
1706008000NRG24231120230226098
|
23/11/2023
|
HARABAI
|
1706008WL019865
|
HARABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324165280
|
|
HARABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-113-002/102
(TALAWADANALDIKAMBEH)
|
1706008000NRG24231120230226099
|
23/11/2023
|
ANITABAI
|
1706008WL019866
|
ANITABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324165280
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANCHODA
|
MP-06-008-126-001/101
(KOLUA)
|
1706008126NRG24231120230225690
|
23/11/2023
|
BHAGAVANASINGH
|
1706008126WL019810
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
BHAGAVANASINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHANCHODA
|
MP-06-008-126-001/87
(KOLUA)
|
1706008126NRG24231120230225702
|
23/11/2023
|
BADAMABAI
|
1706008126WL019810
|
BADAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
BADAMABAI
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-126-001/95
(KOLUA)
|
1706008126NRG24231120230225707
|
23/11/2023
|
SAVITABAI
|
1706008126WL019810
|
SAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-126-001/97
(KOLUA)
|
1706008126NRG24231120230225708
|
23/11/2023
|
GHISIBAI
|
1706008126WL019810
|
GHISIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
GHISIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-015-003/22
(GHATA KHEDI)
|
1706008126NRG24231120230225688
|
23/11/2023
|
Lila bai
|
1706008126WL019810
|
Lila bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANCHODA
|
MP-06-008-015-003/42
(GHATA KHEDI)
|
1706008126NRG24231120230225689
|
23/11/2023
|
Nilesh
|
1706008126WL019810
|
Nilesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-071-001/130-A
(NETYA KHEDI)
|
1706008071NRG24231120230226076
|
23/11/2023
|
Jagnnath
|
1706008071WL019861
|
Jagnnath
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-071-001/261-A
(NETYA KHEDI)
|
1706008071NRG24231120230226069
|
23/11/2023
|
Bapu Singh
|
1706008071WL019860
|
Bapu Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
BapuSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-126-003/44
(KOLUA)
|
1706008126NRG24231120230225709
|
23/11/2023
|
Lazminarayan
|
1706008126WL019810
|
Lazminarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-071-001/12-B
(NETYA KHEDI)
|
1706008071NRG24231120230226062
|
23/11/2023
|
Ramkali Bai
|
1706008071WL019859
|
Ramkali Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
RamkaliBai
|
ICICI BANK LTD(508534)
|
|
64
|
CHANCHODA
|
MP-06-008-071-001/130-A
(NETYA KHEDI)
|
1706008071NRG24231120230226077
|
23/11/2023
|
Rekhabai
|
1706008071WL019861
|
Rekhabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rekhabai
|
HDFC BANK LTD(607152)
|
|
65
|
CHANCHODA
|
MP-06-008-071-001/130-C
(NETYA KHEDI)
|
1706008071NRG24231120230226079
|
23/11/2023
|
Anil
|
1706008071WL019861
|
Anil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-071-001/135-A
(NETYA KHEDI)
|
1706008071NRG24231120230226081
|
23/11/2023
|
Sudama bai
|
1706008071WL019861
|
Sudama bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-071-001/136-A
(NETYA KHEDI)
|
1706008071NRG24231120230226082
|
23/11/2023
|
Dayaram
|
1706008071WL019861
|
Dayaram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-071-001/138-B
(NETYA KHEDI)
|
1706008071NRG24231120230226083
|
23/11/2023
|
Krasnabai
|
1706008071WL019861
|
Krasnabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Krasnabai
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHANCHODA
|
MP-06-008-071-001/177-A
(NETYA KHEDI)
|
1706008071NRG24231120230226085
|
23/11/2023
|
Santoshbai
|
1706008071WL019861
|
Santoshbai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-071-001/247-A
(NETYA KHEDI)
|
1706008071NRG24231120230226064
|
23/11/2023
|
Dev Bai
|
1706008071WL019859
|
Dev Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
DevBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-071-001/247-B
(NETYA KHEDI)
|
1706008071NRG24231120230226057
|
23/11/2023
|
VINOD
|
1706008071WL019858
|
VINOD
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-071-001/261
(NETYA KHEDI)
|
1706008071NRG24231120230226066
|
23/11/2023
|
Anita bai
|
1706008071WL019859
|
Anita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Anitabai
|
HDFC BANK LTD(607152)
|
|
73
|
CHANCHODA
|
MP-06-008-071-001/261-B
(NETYA KHEDI)
|
1706008071NRG24231120230226070
|
23/11/2023
|
Sushila Bai
|
1706008071WL019860
|
Sushila Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-071-001/285-B
(NETYA KHEDI)
|
1706008071NRG24231120230226059
|
23/11/2023
|
mamta
|
1706008071WL019858
|
mamta
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHANCHODA
|
MP-06-008-071-001/285-B
(NETYA KHEDI)
|
1706008071NRG24231120230226058
|
23/11/2023
|
Rajendar
|
1706008071WL019858
|
Rajendar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-071-001/34-A
(NETYA KHEDI)
|
1706008071NRG24231120230226073
|
23/11/2023
|
Radhabai Yadav
|
1706008071WL019860
|
Radhabai Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
RadhabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-071-001/34-A
(NETYA KHEDI)
|
1706008071NRG24231120230226072
|
23/11/2023
|
satish Yadav
|
1706008071WL019860
|
satish Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
satishYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-071-001/59-C
(NETYA KHEDI)
|
1706008071NRG24231120230226068
|
23/11/2023
|
Arun
|
1706008071WL019859
|
Arun
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-071-001/70-A
(NETYA KHEDI)
|
1706008071NRG24231120230226075
|
23/11/2023
|
Suresh
|
1706008071WL019860
|
Suresh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-071-001/97-B
(NETYA KHEDI)
|
1706008071NRG24231120230226060
|
23/11/2023
|
Sunita Bai
|
1706008071WL019858
|
Sunita Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHANCHODA
|
MP-06-008-071-001/97-D
(NETYA KHEDI)
|
1706008071NRG24231120230226061
|
23/11/2023
|
Karan
|
1706008071WL019858
|
Karan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-132-001/193
(BARKHADAMAPHI)
|
1706008132NRG24231120230225202
|
23/11/2023
|
PRABHULAL
|
1706008132WL019771
|
PRABHULAL
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324165280
|
|
PRABHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHANCHODA
|
MP-06-008-135-002/1515-D
(KUSUMPURA)
|
1706008135NRG24231120230225167
|
23/11/2023
|
MAHENDRA
|
1706008135WL019759
|
MAHENDRA
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-135-002/1515-D
(KUSUMPURA)
|
1706008135NRG24231120230225166
|
23/11/2023
|
MAHENDRA
|
1706008135WL019759
|
MAHENDRA
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-002-002/60
(KENKDIVIRAN)
|
1706008002NRG24231120230225203
|
23/11/2023
|
paremal
|
1706008002WL019772
|
paremal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
paremal
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-002-002/92
(KENKDIVIRAN)
|
1706008002NRG24231120230225206
|
23/11/2023
|
Prem singh
|
1706008002WL019774
|
Prem singh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324165280
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-002-002/92
(KENKDIVIRAN)
|
1706008002NRG24231120230225207
|
23/11/2023
|
Santra bai
|
1706008002WL019774
|
Santra bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324165280
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-007-001/421
(GOLIYA HEDA)
|
1706008007NRG24221120230224897
|
23/11/2023
|
rajendra
|
1706008007WL019739
|
rajendra
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-007-002/105
(GOLIYA HEDA)
|
1706008007NRG24221120230224904
|
23/11/2023
|
babulal
|
1706008007WL019739
|
babulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-089-002/117
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225303
|
23/11/2023
|
Savitri Bai
|
1706008089WL019786
|
Savitri Bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-089-002/140
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225306
|
23/11/2023
|
ramesh
|
1706008089WL019786
|
ramesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-089-002/234
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225313
|
23/11/2023
|
samar bai
|
1706008089WL019786
|
samar bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
samarbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-089-002/319
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225317
|
23/11/2023
|
nisha bai meena
|
1706008089WL019786
|
nisha bai meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
nishabaimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-071-001/130-B
(NETYA KHEDI)
|
1706008071NRG24231120230226078
|
23/11/2023
|
Sumit
|
1706008071WL019861
|
Sumit
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Sumit
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHANCHODA
|
MP-06-008-071-002/186
(NETYA KHEDI)
|
1706008071NRG24231120230226050
|
23/11/2023
|
SAMPATBAI
|
1706008071WL019857
|
SAMPATBAI
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
SAMPATBAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHANCHODA
|
MP-06-008-071-002/186-A
(NETYA KHEDI)
|
1706008071NRG24231120230226051
|
23/11/2023
|
Ramswarup Gurjar
|
1706008071WL019857
|
Ramswarup Gurjar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
RamswarupGurjar
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHANCHODA
|
MP-06-008-071-002/196-B
(NETYA KHEDI)
|
1706008071NRG24231120230226053
|
23/11/2023
|
Makhan Singh
|
1706008071WL019857
|
Makhan Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHANCHODA
|
MP-06-008-071-002/41
(NETYA KHEDI)
|
1706008071NRG24231120230226054
|
23/11/2023
|
kalabai
|
1706008071WL019857
|
kalabai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHANCHODA
|
MP-06-008-071-002/41
(NETYA KHEDI)
|
1706008071NRG24231120230226055
|
23/11/2023
|
sanju
|
1706008071WL019857
|
sanju
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-007-001/164
(GOLIYA HEDA)
|
1706008007NRG24221120230224896
|
23/11/2023
|
vinod
|
1706008007WL019739
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-007-002/100
(GOLIYA HEDA)
|
1706008007NRG24221120230224901
|
23/11/2023
|
ramesh
|
1706008007WL019739
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-007-002/104
(GOLIYA HEDA)
|
1706008007NRG24221120230224903
|
23/11/2023
|
MADANLAL
|
1706008007WL019739
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-007-002/110
(GOLIYA HEDA)
|
1706008007NRG24221120230224905
|
23/11/2023
|
ramdan
|
1706008007WL019739
|
ramdan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
ramdan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-007-002/114
(GOLIYA HEDA)
|
1706008007NRG24221120230224906
|
23/11/2023
|
DHANALAL
|
1706008007WL019739
|
DHANALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
DHANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-007-002/118
(GOLIYA HEDA)
|
1706008007NRG24221120230224907
|
23/11/2023
|
puran
|
1706008007WL019739
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-007-002/123-A
(GOLIYA HEDA)
|
1706008007NRG24221120230224908
|
23/11/2023
|
neeraj
|
1706008007WL019739
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-007-002/123-C
(GOLIYA HEDA)
|
1706008007NRG24221120230224909
|
23/11/2023
|
Priya meena
|
1706008007WL019739
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-007-002/14
(GOLIYA HEDA)
|
1706008007NRG24221120230224912
|
23/11/2023
|
ramesh
|
1706008007WL019739
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-007-002/142
(GOLIYA HEDA)
|
1706008007NRG24221120230224913
|
23/11/2023
|
prem bai
|
1706008007WL019739
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-007-002/146
(GOLIYA HEDA)
|
1706008007NRG24221120230224914
|
23/11/2023
|
Narayan
|
1706008007WL019739
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-007-002/15
(GOLIYA HEDA)
|
1706008007NRG24221120230224916
|
23/11/2023
|
Shriram
|
1706008007WL019739
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-007-002/180
(GOLIYA HEDA)
|
1706008007NRG24221120230224918
|
23/11/2023
|
Shiv raj
|
1706008007WL019739
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-007-002/181
(GOLIYA HEDA)
|
1706008007NRG24221120230224919
|
23/11/2023
|
Murari
|
1706008007WL019739
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-007-002/182
(GOLIYA HEDA)
|
1706008007NRG24221120230224920
|
23/11/2023
|
ramdayal
|
1706008007WL019739
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-007-002/188
(GOLIYA HEDA)
|
1706008007NRG24221120230224921
|
23/11/2023
|
PANNALAL
|
1706008007WL019739
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-007-002/200
(GOLIYA HEDA)
|
1706008007NRG24221120230224922
|
23/11/2023
|
ganshyam
|
1706008007WL019739
|
ganshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-007-002/203
(GOLIYA HEDA)
|
1706008007NRG24221120230224923
|
23/11/2023
|
Ramhet
|
1706008007WL019739
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-007-002/214
(GOLIYA HEDA)
|
1706008007NRG24221120230224924
|
23/11/2023
|
RAMESHWAR
|
1706008007WL019739
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-007-002/215
(GOLIYA HEDA)
|
1706008007NRG24221120230224925
|
23/11/2023
|
seetaram
|
1706008007WL019739
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-007-002/231-A
(GOLIYA HEDA)
|
1706008007NRG24221120230224927
|
23/11/2023
|
bhaiyalal
|
1706008007WL019739
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-007-002/36
(GOLIYA HEDA)
|
1706008007NRG24221120230224934
|
23/11/2023
|
Dolatram
|
1706008007WL019739
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-007-002/50
(GOLIYA HEDA)
|
1706008007NRG24221120230224964
|
23/11/2023
|
Govind
|
1706008007WL019739
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-007-002/68
(GOLIYA HEDA)
|
1706008007NRG24221120230224983
|
23/11/2023
|
KALYAN
|
1706008007WL019739
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-007-002/77
(GOLIYA HEDA)
|
1706008007NRG24221120230224984
|
23/11/2023
|
AMAR SINGH
|
1706008007WL019739
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-007-002/93
(GOLIYA HEDA)
|
1706008007NRG24221120230224988
|
23/11/2023
|
raghuveer
|
1706008007WL019739
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-089-002/163
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225309
|
23/11/2023
|
laxmi
|
1706008089WL019786
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-002-001/1004
(KENKDIVIRAN)
|
1706008002NRG24231120230225209
|
23/11/2023
|
kalyan singh
|
1706008002WL019775
|
kalyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-002-001/1025-A
(KENKDIVIRAN)
|
1706008002NRG24231120230225214
|
23/11/2023
|
gaytri Bai
|
1706008002WL019775
|
gaytri Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
gaytriBai
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-002-001/198
(KENKDIVIRAN)
|
1706008002NRG24231120230225227
|
23/11/2023
|
Radha bi
|
1706008002WL019775
|
Radha bi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
Radhabi
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-002-001/199
(KENKDIVIRAN)
|
1706008002NRG24231120230225228
|
23/11/2023
|
Shyama
|
1706008002WL019775
|
Shyama
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-002-001/200-C
(KENKDIVIRAN)
|
1706008002NRG24231120230225233
|
23/11/2023
|
Premsingh
|
1706008002WL019775
|
Premsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-002-001/250-A
(KENKDIVIRAN)
|
1706008002NRG24231120230225240
|
23/11/2023
|
Laxmibai
|
1706008002WL019775
|
Laxmibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
133
|
CHANCHODA
|
MP-06-008-002-001/250-A
(KENKDIVIRAN)
|
1706008002NRG24231120230225239
|
23/11/2023
|
Samptram
|
1706008002WL019775
|
Samptram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
Samptram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-089-002/131-D
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225305
|
23/11/2023
|
LAKHAN SINGH
|
1706008089WL019786
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
135
|
CHANCHODA
|
MP-06-008-089-002/288
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225315
|
23/11/2023
|
ENDAR SINGH
|
1706008089WL019786
|
ENDAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
ENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-089-002/396
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225319
|
23/11/2023
|
PARASH
|
1706008089WL019786
|
PARASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
PARASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHANCHODA
|
MP-06-008-126-001/2178
(KOLUA)
|
1706008126NRG24231120230225691
|
23/11/2023
|
Mohan
|
1706008126WL019810
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-126-001/2179
(KOLUA)
|
1706008126NRG24231120230225692
|
23/11/2023
|
Radha
|
1706008126WL019810
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-126-001/2182
(KOLUA)
|
1706008126NRG24231120230225694
|
23/11/2023
|
Satish
|
1706008126WL019810
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-126-001/2183
(KOLUA)
|
1706008126NRG24231120230225695
|
23/11/2023
|
Rameswar
|
1706008126WL019810
|
Rameswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-126-001/2184
(KOLUA)
|
1706008126NRG24231120230225696
|
23/11/2023
|
Shibam
|
1706008126WL019810
|
Shibam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Shibam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANCHODA
|
MP-06-008-126-001/2191
(KOLUA)
|
1706008126NRG24231120230225697
|
23/11/2023
|
Prduman
|
1706008126WL019810
|
Prduman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Prduman
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-126-001/2194
(KOLUA)
|
1706008126NRG24231120230225698
|
23/11/2023
|
Jitendra
|
1706008126WL019810
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-126-001/2198
(KOLUA)
|
1706008126NRG24231120230225699
|
23/11/2023
|
Ramcharan
|
1706008126WL019810
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-126-001/2200
(KOLUA)
|
1706008126NRG24231120230225700
|
23/11/2023
|
Parbati bai
|
1706008126WL019810
|
Parbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHANCHODA
|
MP-06-008-126-001/84
(KOLUA)
|
1706008126NRG24231120230225701
|
23/11/2023
|
Vispal
|
1706008126WL019810
|
Vispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Vispal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
147
|
CHANCHODA
|
MP-06-008-007-001/424
(GOLIYA HEDA)
|
1706008007NRG24221120230224898
|
23/11/2023
|
Vivek
|
1706008007WL019739
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-007-001/425
(GOLIYA HEDA)
|
1706008007NRG24221120230224899
|
23/11/2023
|
Brahmanand
|
1706008007WL019739
|
Brahmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-007-001/501
(GOLIYA HEDA)
|
1706008007NRG24221120230224900
|
23/11/2023
|
Sajeev
|
1706008007WL019739
|
Sajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Sajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-007-002/103-B
(GOLIYA HEDA)
|
1706008007NRG24221120230224902
|
23/11/2023
|
Chotu
|
1706008007WL019739
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-007-002/150-A
(GOLIYA HEDA)
|
1706008007NRG24221120230224917
|
23/11/2023
|
Ashok
|
1706008007WL019739
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-007-002/468
(GOLIYA HEDA)
|
1706008007NRG24221120230224935
|
23/11/2023
|
Naresh
|
1706008007WL019739
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-007-002/469
(GOLIYA HEDA)
|
1706008007NRG24221120230224936
|
23/11/2023
|
Rekha
|
1706008007WL019739
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-007-002/470
(GOLIYA HEDA)
|
1706008007NRG24221120230224937
|
23/11/2023
|
Bhadur
|
1706008007WL019739
|
Bhadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Bhadur
|
BANK OF BARODA(606985)
|
|
155
|
CHANCHODA
|
MP-06-008-007-002/471
(GOLIYA HEDA)
|
1706008007NRG24221120230224938
|
23/11/2023
|
Radheshyam
|
1706008007WL019739
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-007-002/472
(GOLIYA HEDA)
|
1706008007NRG24221120230224939
|
23/11/2023
|
Chetan
|
1706008007WL019739
|
Chetan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-007-002/473
(GOLIYA HEDA)
|
1706008007NRG24221120230224940
|
23/11/2023
|
Mohan
|
1706008007WL019739
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-007-002/474
(GOLIYA HEDA)
|
1706008007NRG24221120230224941
|
23/11/2023
|
Rachana
|
1706008007WL019739
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-007-002/476
(GOLIYA HEDA)
|
1706008007NRG24221120230224942
|
23/11/2023
|
Visnu
|
1706008007WL019739
|
Visnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Visnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-007-002/477
(GOLIYA HEDA)
|
1706008007NRG24221120230224943
|
23/11/2023
|
Ghanshyam
|
1706008007WL019739
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-007-002/478
(GOLIYA HEDA)
|
1706008007NRG24221120230224944
|
23/11/2023
|
Rakesh
|
1706008007WL019739
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-007-002/479
(GOLIYA HEDA)
|
1706008007NRG24221120230224945
|
23/11/2023
|
Ruprani
|
1706008007WL019739
|
Ruprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-007-002/480
(GOLIYA HEDA)
|
1706008007NRG24221120230224946
|
23/11/2023
|
Laxmi
|
1706008007WL019739
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-007-002/481
(GOLIYA HEDA)
|
1706008007NRG24221120230224947
|
23/11/2023
|
Kalyan Singh
|
1706008007WL019739
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-007-002/482
(GOLIYA HEDA)
|
1706008007NRG24221120230224948
|
23/11/2023
|
Ramjivan
|
1706008007WL019739
|
Ramjivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-007-002/483
(GOLIYA HEDA)
|
1706008007NRG24221120230224949
|
23/11/2023
|
Ajay
|
1706008007WL019739
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-007-002/485
(GOLIYA HEDA)
|
1706008007NRG24221120230224950
|
23/11/2023
|
Jitendra
|
1706008007WL019739
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-007-002/486
(GOLIYA HEDA)
|
1706008007NRG24221120230224951
|
23/11/2023
|
Bhikam
|
1706008007WL019739
|
Bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-007-002/487
(GOLIYA HEDA)
|
1706008007NRG24221120230224952
|
23/11/2023
|
Biraj moha
|
1706008007WL019739
|
Biraj moha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Birajmoha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-007-002/488
(GOLIYA HEDA)
|
1706008007NRG24221120230224953
|
23/11/2023
|
Mamta
|
1706008007WL019739
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-007-002/490
(GOLIYA HEDA)
|
1706008007NRG24221120230224954
|
23/11/2023
|
Tirat
|
1706008007WL019739
|
Tirat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Tirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANCHODA
|
MP-06-008-007-002/491
(GOLIYA HEDA)
|
1706008007NRG24221120230224955
|
23/11/2023
|
Shivcharan
|
1706008007WL019739
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANCHODA
|
MP-06-008-007-002/492
(GOLIYA HEDA)
|
1706008007NRG24221120230224956
|
23/11/2023
|
Barsha
|
1706008007WL019739
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-007-002/493
(GOLIYA HEDA)
|
1706008007NRG24221120230224957
|
23/11/2023
|
Lakhan
|
1706008007WL019739
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANCHODA
|
MP-06-008-007-002/494
(GOLIYA HEDA)
|
1706008007NRG24221120230224958
|
23/11/2023
|
Chandan
|
1706008007WL019739
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHANCHODA
|
MP-06-008-007-002/495
(GOLIYA HEDA)
|
1706008007NRG24221120230224959
|
23/11/2023
|
Arti
|
1706008007WL019739
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-007-002/496
(GOLIYA HEDA)
|
1706008007NRG24221120230224960
|
23/11/2023
|
Bhaiya Lal
|
1706008007WL019739
|
Bhaiya Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
BhaiyaLal
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHANCHODA
|
MP-06-008-007-002/497
(GOLIYA HEDA)
|
1706008007NRG24221120230224961
|
23/11/2023
|
Ranjit
|
1706008007WL019739
|
Ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANCHODA
|
MP-06-008-007-002/498
(GOLIYA HEDA)
|
1706008007NRG24221120230224962
|
23/11/2023
|
Rambabu
|
1706008007WL019739
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-007-002/499
(GOLIYA HEDA)
|
1706008007NRG24221120230224963
|
23/11/2023
|
Laxman
|
1706008007WL019739
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANCHODA
|
MP-06-008-007-002/500
(GOLIYA HEDA)
|
1706008007NRG24221120230224965
|
23/11/2023
|
Pan bai
|
1706008007WL019739
|
Pan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-007-002/502
(GOLIYA HEDA)
|
1706008007NRG24221120230224966
|
23/11/2023
|
Vishnu
|
1706008007WL019739
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANCHODA
|
MP-06-008-007-002/503
(GOLIYA HEDA)
|
1706008007NRG24221120230224967
|
23/11/2023
|
Bhagwan
|
1706008007WL019739
|
Bhagwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-007-002/504
(GOLIYA HEDA)
|
1706008007NRG24221120230224968
|
23/11/2023
|
Vimla
|
1706008007WL019739
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-007-002/505
(GOLIYA HEDA)
|
1706008007NRG24221120230224969
|
23/11/2023
|
Pooja
|
1706008007WL019739
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-007-002/506
(GOLIYA HEDA)
|
1706008007NRG24221120230224970
|
23/11/2023
|
Radhika
|
1706008007WL019739
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-007-002/507
(GOLIYA HEDA)
|
1706008007NRG24221120230224971
|
23/11/2023
|
Hargovind
|
1706008007WL019739
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-007-002/508
(GOLIYA HEDA)
|
1706008007NRG24221120230224972
|
23/11/2023
|
Rakesh
|
1706008007WL019739
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-007-002/521
(GOLIYA HEDA)
|
1706008007NRG24221120230224973
|
23/11/2023
|
Hariom Chandel
|
1706008007WL019739
|
Hariom Chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-007-002/525
(GOLIYA HEDA)
|
1706008007NRG24221120230224974
|
23/11/2023
|
Rahul Meena
|
1706008007WL019739
|
Rahul Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
RahulMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-007-002/526
(GOLIYA HEDA)
|
1706008007NRG24221120230224975
|
23/11/2023
|
Rambhosa
|
1706008007WL019739
|
Rambhosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Rambhosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-007-002/527
(GOLIYA HEDA)
|
1706008007NRG24221120230224976
|
23/11/2023
|
Indar Singh
|
1706008007WL019739
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
CHANCHODA
|
MP-06-008-007-002/528
(GOLIYA HEDA)
|
1706008007NRG24221120230224977
|
23/11/2023
|
Hariom
|
1706008007WL019739
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-007-002/529
(GOLIYA HEDA)
|
1706008007NRG24221120230224978
|
23/11/2023
|
Dhanraj
|
1706008007WL019739
|
Dhanraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANCHODA
|
MP-06-008-007-002/530
(GOLIYA HEDA)
|
1706008007NRG24221120230224979
|
23/11/2023
|
Pardeep
|
1706008007WL019739
|
Pardeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Pardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-007-002/531
(GOLIYA HEDA)
|
1706008007NRG24221120230224980
|
23/11/2023
|
Surendra
|
1706008007WL019739
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANCHODA
|
MP-06-008-007-002/93-A
(GOLIYA HEDA)
|
1706008007NRG24221120230224989
|
23/11/2023
|
Sunil
|
1706008007WL019739
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANCHODA
|
MP-06-008-089-002/288-D
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225316
|
23/11/2023
|
satish meena
|
1706008089WL019786
|
satish meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
satishmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
199
|
CHANCHODA
|
MP-06-008-089-002/161-A
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225308
|
23/11/2023
|
darmendra
|
1706008089WL019786
|
darmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
darmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHANCHODA
|
MP-06-008-089-002/425-D
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225321
|
23/11/2023
|
Rani Meena
|
1706008089WL019786
|
Rani Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
RaniMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHANCHODA
|
MP-06-008-126-001/88
(KOLUA)
|
1706008126NRG24231120230225704
|
23/11/2023
|
Chandprakash
|
1706008126WL019810
|
Chandprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Chandprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHANCHODA
|
MP-06-008-126-001/88-A
(KOLUA)
|
1706008126NRG24231120230225705
|
23/11/2023
|
Randheersingh
|
1706008126WL019810
|
Randheersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Randheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
203
|
CHANCHODA
|
MP-06-008-071-002/196-A
(NETYA KHEDI)
|
1706008071NRG24231120230226052
|
23/11/2023
|
Bhartram
|
1706008071WL019857
|
Bhartram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324165280
|
|
Bhartram
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-089-002/322-D
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225318
|
23/11/2023
|
kuldip meena
|
1706008089WL019786
|
kuldip meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324165280
|
|
kuldipmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-002-001/125
(KENKDIVIRAN)
|
1706008002NRG24231120230225215
|
23/11/2023
|
gulab
|
1706008002WL019775
|
gulab
|
473001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHANCHODA
|
MP-06-008-002-001/125
(KENKDIVIRAN)
|
1706008002NRG24231120230225216
|
23/11/2023
|
Kampuri
|
1706008002WL019775
|
Kampuri
|
473001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-002-001/142
(KENKDIVIRAN)
|
1706008002NRG24231120230225219
|
23/11/2023
|
GORELAL
|
1706008002WL019775
|
GORELAL
|
473001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-002-001/167
(KENKDIVIRAN)
|
1706008002NRG24231120230225220
|
23/11/2023
|
shyama
|
1706008002WL019775
|
shyama
|
473001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANCHODA
|
MP-06-008-002-001/170
(KENKDIVIRAN)
|
1706008002NRG24231120230225221
|
23/11/2023
|
HARISINGH
|
1706008002WL019775
|
HARISINGH
|
473001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHANCHODA
|
MP-06-008-002-001/176-B
(KENKDIVIRAN)
|
1706008002NRG24231120230225222
|
23/11/2023
|
kalu
|
1706008002WL019775
|
kalu
|
473001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324165280
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHANCHODA
|
MP-06-008-002-001/197
(KENKDIVIRAN)
|
1706008002NRG24231120230225225
|
23/11/2023
|
dhurilal
|
1706008002WL019775
|
dhurilal
|
473001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-002-001/197
(KENKDIVIRAN)
|
1706008002NRG24231120230225224
|
23/11/2023
|
sajna bai
|
1706008002WL019775
|
sajna bai
|
473001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
sajnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-002-001/200
(KENKDIVIRAN)
|
1706008002NRG24231120230225230
|
23/11/2023
|
Nena
|
1706008002WL019775
|
Nena
|
473001
|
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
CHANCHODA
|
MP-06-008-002-001/200-A
(KENKDIVIRAN)
|
1706008002NRG24231120230225232
|
23/11/2023
|
mangi bai
|
1706008002WL019775
|
mangi bai
|
473001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
mangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
CHANCHODA
|
MP-06-008-002-001/212
(KENKDIVIRAN)
|
1706008002NRG24231120230225238
|
23/11/2023
|
munni bai
|
1706008002WL019775
|
munni bai
|
473001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
324165280
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
216
|
CHANCHODA
|
MP-06-008-002-002/29
(KENKDIVIRAN)
|
1706008002NRG24231120230225205
|
23/11/2023
|
MORNISINGH
|
1706008002WL019774
|
MORNISINGH
|
473001
|
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324165280
|
|
MORNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291720
|
291720
|
|
|
|
|
|
|
|