|
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-06-008-009-001/307-A
(KHATAKIYA)
|
1706008009NRG24260120240297011
|
26/01/2024
|
ranjit kevat
|
1706008009WL025951
|
ranjit kevat
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ranjitkevat
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-009-001/334-A
(KHATAKIYA)
|
1706008009NRG24260120240297019
|
26/01/2024
|
govind meena
|
1706008009WL025951
|
govind meena
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
govindmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-006-001/204
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296960
|
26/01/2024
|
neeraj
|
1706008006WL025950
|
neeraj
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/12
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296956
|
26/01/2024
|
bharat
|
1706008006WL025950
|
bharat
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
bharat
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-006-001/403
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296981
|
26/01/2024
|
DULARI BAI
|
1706008006WL025950
|
DULARI BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
DULARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-006-001/403
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296980
|
26/01/2024
|
Shrinarayan MEENA
|
1706008006WL025950
|
Shrinarayan MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ShrinarayanMEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-009-001/351-A
(KHATAKIYA)
|
1706008009NRG24260120240297020
|
26/01/2024
|
ajay beragi
|
1706008009WL025951
|
ajay beragi
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ajayberagi
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-009-001/363-A
(KHATAKIYA)
|
1706008009NRG24260120240297022
|
26/01/2024
|
laxmi kewat
|
1706008009WL025951
|
laxmi kewat
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
laxmikewat
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-076-002/1013-C
(MIRGWAS)
|
1706008076NRG24250120240296567
|
26/01/2024
|
hanif
|
1706008076WL025915
|
hanif
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
hanif
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
CHANCHODA
|
MP-06-008-076-002/1159-C
(MIRGWAS)
|
1706008076NRG24250120240296571
|
26/01/2024
|
prem bai
|
1706008076WL025915
|
prem bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANCHODA
|
MP-06-008-076-002/1205
(MIRGWAS)
|
1706008076NRG24250120240296572
|
26/01/2024
|
pappu khan
|
1706008076WL025915
|
pappu khan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
pappukhan
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-076-002/168-C
(MIRGWAS)
|
1706008076NRG24250120240296576
|
26/01/2024
|
shabana
|
1706008076WL025915
|
shabana
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
shabana
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-076-002/240-A
(MIRGWAS)
|
1706008076NRG24250120240296581
|
26/01/2024
|
Mahendar
|
1706008076WL025915
|
Mahendar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANCHODA
|
MP-06-008-076-002/371-B
(MIRGWAS)
|
1706008076NRG24250120240296585
|
26/01/2024
|
jahid khan
|
1706008076WL025915
|
jahid khan
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
jahidkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
CHANCHODA
|
MP-06-008-076-002/441
(MIRGWAS)
|
1706008076NRG24250120240296588
|
26/01/2024
|
chanda bai
|
1706008076WL025915
|
chanda bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-076-002/456-A
(MIRGWAS)
|
1706008076NRG24250120240296589
|
26/01/2024
|
sabana khan
|
1706008076WL025915
|
sabana khan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
sabanakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANCHODA
|
MP-06-008-076-002/555-C
(MIRGWAS)
|
1706008076NRG24250120240296592
|
26/01/2024
|
sonam
|
1706008076WL025915
|
sonam
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANCHODA
|
MP-06-008-076-003/547-C
(MIRGWAS)
|
1706008076NRG24250120240296603
|
26/01/2024
|
Brajmohan
|
1706008076WL025915
|
Brajmohan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
CHANCHODA
|
MP-06-008-076-003/571
(MIRGWAS)
|
1706008076NRG24250120240296605
|
26/01/2024
|
jamana lal
|
1706008076WL025915
|
jamana lal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
jamanalal
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-076-005/1018-D
(MIRGWAS)
|
1706008076NRG24250120240296609
|
26/01/2024
|
Ajudya bai
|
1706008076WL025915
|
Ajudya bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Ajudyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANCHODA
|
MP-06-008-076-005/1420
(MIRGWAS)
|
1706008076NRG24250120240296610
|
26/01/2024
|
Naval Kumar Lodha
|
1706008076WL025915
|
Naval Kumar Lodha
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
NavalKumarLodha
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-076-005/1439
(MIRGWAS)
|
1706008076NRG24250120240296611
|
26/01/2024
|
Lalit Lodha
|
1706008076WL025915
|
Lalit Lodha
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
LalitLodha
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-076-005/395
(MIRGWAS)
|
1706008076NRG24250120240296615
|
26/01/2024
|
Girraj
|
1706008076WL025915
|
Girraj
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
CHANCHODA
|
MP-06-008-076-005/607-B
(MIRGWAS)
|
1706008076NRG24250120240296617
|
26/01/2024
|
Mangilal
|
1706008076WL025915
|
Mangilal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANCHODA
|
MP-06-008-086-001/93-B
(JHAREDA)
|
1706008086NRG24260120240296842
|
26/01/2024
|
SANTOSH SEN
|
1706008086WL025946
|
SANTOSH SEN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
SANTOSHSEN
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-094-001/11-C
(TULSIKHEDI)
|
1706008094NRG24260120240296662
|
26/01/2024
|
satruman
|
1706008094WL025919
|
satruman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
satruman
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-094-001/11-C
(TULSIKHEDI)
|
1706008094NRG24260120240296663
|
26/01/2024
|
takhtsingh
|
1706008094WL025919
|
takhtsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
takhtsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
28
|
CHANCHODA
|
MP-06-008-094-001/110-A
(TULSIKHEDI)
|
1706008094NRG24260120240296665
|
26/01/2024
|
keshav meena
|
1706008094WL025919
|
keshav meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
keshavmeena
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-094-001/141
(TULSIKHEDI)
|
1706008094NRG24260120240296667
|
26/01/2024
|
govind
|
1706008094WL025919
|
govind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
govind
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-094-001/256
(TULSIKHEDI)
|
1706008094NRG24260120240296669
|
26/01/2024
|
ganpat singh meena
|
1706008094WL025919
|
ganpat singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ganpatsinghmeena
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-094-001/6-C
(TULSIKHEDI)
|
1706008094NRG24260120240296674
|
26/01/2024
|
ramsarup
|
1706008094WL025919
|
ramsarup
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramsarup
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-094-003/130
(TULSIKHEDI)
|
1706008094NRG24260120240296679
|
26/01/2024
|
satyanarayan
|
1706008094WL025920
|
satyanarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-094-003/83-B
(TULSIKHEDI)
|
1706008094NRG24260120240296686
|
26/01/2024
|
ramvaran
|
1706008094WL025921
|
ramvaran
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramvaran
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-094-003/85-A
(TULSIKHEDI)
|
1706008094NRG24260120240296684
|
26/01/2024
|
Bahadur
|
1706008094WL025920
|
Bahadur
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-094-003/90-D
(TULSIKHEDI)
|
1706008094NRG24260120240296688
|
26/01/2024
|
kadam singh
|
1706008094WL025921
|
kadam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
kadamsingh
|
BANK OF BARODA(606985)
|
|
36
|
CHANCHODA
|
MP-06-008-104-005/95-D
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296721
|
26/01/2024
|
Ramkanya bai
|
1706008104WL025934
|
Ramkanya bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-104-005/96-C
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296722
|
26/01/2024
|
saloni
|
1706008104WL025934
|
saloni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
saloni
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-124-001/115-B
(JAMONYAJAGIR)
|
1706008124NRG24250120240296551
|
26/01/2024
|
Pritam
|
1706008124WL025912
|
Pritam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296957
|
26/01/2024
|
Shivcharan
|
1706008006WL025950
|
Shivcharan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296964
|
26/01/2024
|
Pritam Singh
|
1706008006WL025950
|
Pritam Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
PritamSingh
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-006-001/342-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296974
|
26/01/2024
|
sanjiv
|
1706008006WL025950
|
sanjiv
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANCHODA
|
MP-06-008-006-001/342-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296973
|
26/01/2024
|
sanjiv
|
1706008006WL025950
|
sanjiv
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
sanjiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHANCHODA
|
MP-06-008-006-001/384
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296979
|
26/01/2024
|
vipin
|
1706008006WL025950
|
vipin
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-006-001/406
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296982
|
26/01/2024
|
Shri Bhagvan Singh
|
1706008006WL025950
|
Shri Bhagvan Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ShriBhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-006-001/411
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296983
|
26/01/2024
|
kiran bai
|
1706008006WL025950
|
kiran bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-006-001/641
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296992
|
26/01/2024
|
BAIJANTI BAI
|
1706008006WL025950
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710281
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-006-002/2049-A
(KHEJDAKALA RANI)
|
1706008006NRG24260120240297000
|
26/01/2024
|
vishu
|
1706008006WL025950
|
vishu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
vishu
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-029-002/37
(KITA KHEDI)
|
1706008029NRG24260120240296800
|
26/01/2024
|
anikat
|
1706008029WL025942
|
anikat
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005710281
|
Participant not mapped to the product
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-029-002/39
(KITA KHEDI)
|
1706008029NRG24260120240296806
|
26/01/2024
|
Mahendra
|
1706008029WL025944
|
Mahendra
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
50
|
CHANCHODA
|
MP-06-008-029-002/39
(KITA KHEDI)
|
1706008029NRG24260120240296805
|
26/01/2024
|
Mahendra
|
1706008029WL025944
|
Mahendra
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-029-002/39-B
(KITA KHEDI)
|
1706008029NRG24260120240296810
|
26/01/2024
|
Suman
|
1706008029WL025944
|
Suman
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANCHODA
|
MP-06-008-029-002/39-B
(KITA KHEDI)
|
1706008029NRG24260120240296809
|
26/01/2024
|
Suman
|
1706008029WL025944
|
Suman
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-029-002/44
(KITA KHEDI)
|
1706008029NRG24260120240296801
|
26/01/2024
|
Ramnaran
|
1706008029WL025943
|
Ramnaran
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Ramnaran
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHANCHODA
|
MP-06-008-029-002/51
(KITA KHEDI)
|
1706008029NRG24260120240296811
|
26/01/2024
|
Amersing
|
1706008029WL025944
|
Amersing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Amersing
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHANCHODA
|
MP-06-008-029-002/51
(KITA KHEDI)
|
1706008029NRG24260120240296812
|
26/01/2024
|
Amersing
|
1706008029WL025944
|
Amersing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Amersing
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHANCHODA
|
MP-06-008-031-002/401-B
(GANHUKHEDI)
|
1706008031NRG24260120240296797
|
26/01/2024
|
Neetu bai
|
1706008031WL025940
|
Neetu bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-039-001/122
(LAKHANWAS)
|
1706008029NRG24260120240296813
|
26/01/2024
|
PRIDEEP
|
1706008029WL025945
|
PRIDEEP
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
PRIDEEP
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24260120240296815
|
26/01/2024
|
SHANTI
|
1706008029WL025945
|
SHANTI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24260120240296817
|
26/01/2024
|
KAVITA
|
1706008029WL025945
|
KAVITA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-006-001/16
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296958
|
26/01/2024
|
DEVENDRA
|
1706008006WL025950
|
DEVENDRA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-009-001/107-B
(KHATAKIYA)
|
1706008009NRG24260120240297005
|
26/01/2024
|
Dhyan singh
|
1706008009WL025951
|
Dhyan singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Dhyansingh
|
ICICI BANK LTD(508534)
|
|
62
|
CHANCHODA
|
MP-06-008-009-001/200-A
(KHATAKIYA)
|
1706008009NRG24260120240297006
|
26/01/2024
|
Suresh kevat
|
1706008009WL025951
|
Suresh kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Sureshkevat
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-009-001/301-A
(KHATAKIYA)
|
1706008009NRG24260120240297008
|
26/01/2024
|
raghav meena
|
1706008009WL025951
|
raghav meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
raghavmeena
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-009-001/306-A
(KHATAKIYA)
|
1706008009NRG24260120240297010
|
26/01/2024
|
ratan bai
|
1706008009WL025951
|
ratan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ratanbai
|
ICICI BANK LTD(508534)
|
|
65
|
CHANCHODA
|
MP-06-008-009-001/361-A
(KHATAKIYA)
|
1706008009NRG24260120240297021
|
26/01/2024
|
mithun meena
|
1706008009WL025951
|
mithun meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
mithunmeena
|
ICICI BANK LTD(508534)
|
|
66
|
CHANCHODA
|
MP-06-008-009-001/600
(KHATAKIYA)
|
1706008009NRG24260120240297023
|
26/01/2024
|
BABLU
|
1706008009WL025951
|
BABLU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
67
|
CHANCHODA
|
MP-06-008-029-002/28-B
(KITA KHEDI)
|
1706008029NRG24260120240296799
|
26/01/2024
|
Nitu
|
1706008029WL025942
|
Nitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANCHODA
|
MP-06-008-086-001/100-A
(JHAREDA)
|
1706008086NRG24260120240296818
|
26/01/2024
|
kaluram
|
1706008086WL025946
|
kaluram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-086-001/53
(JHAREDA)
|
1706008086NRG24260120240296836
|
26/01/2024
|
ramhet
|
1706008086WL025946
|
ramhet
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-086-001/76-C
(JHAREDA)
|
1706008086NRG24260120240296839
|
26/01/2024
|
monu
|
1706008086WL025946
|
monu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-086-001/96-A
(JHAREDA)
|
1706008086NRG24260120240296843
|
26/01/2024
|
shri kalyan
|
1706008086WL025946
|
shri kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-086-002/128-A
(JHAREDA)
|
1706008086NRG24260120240296851
|
26/01/2024
|
Jamna lal
|
1706008086WL025946
|
Jamna lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-086-002/14-A
(JHAREDA)
|
1706008086NRG24260120240296852
|
26/01/2024
|
bhura lal
|
1706008086WL025946
|
bhura lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-086-002/59-A
(JHAREDA)
|
1706008086NRG24260120240296872
|
26/01/2024
|
raju
|
1706008086WL025946
|
raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-086-002/90
(JHAREDA)
|
1706008086NRG24260120240296877
|
26/01/2024
|
samantra bai
|
1706008086WL025946
|
samantra bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
samantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-094-001/27-A
(TULSIKHEDI)
|
1706008094NRG24260120240296673
|
26/01/2024
|
Jankibai
|
1706008094WL025919
|
Jankibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-094-001/62
(TULSIKHEDI)
|
1706008094NRG24260120240296676
|
26/01/2024
|
sita bai
|
1706008094WL025919
|
sita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-094-003/42
(TULSIKHEDI)
|
1706008094NRG24260120240296681
|
26/01/2024
|
manisha bai
|
1706008094WL025920
|
manisha bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-094-003/83-A
(TULSIKHEDI)
|
1706008094NRG24260120240296685
|
26/01/2024
|
rajesh
|
1706008094WL025921
|
rajesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-104-005/11-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296706
|
26/01/2024
|
ghansyam
|
1706008104WL025934
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-104-005/198
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296708
|
26/01/2024
|
kaniyaalal
|
1706008104WL025934
|
kaniyaalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
kaniyaalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHANCHODA
|
MP-06-008-104-005/331
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296713
|
26/01/2024
|
Avneesh
|
1706008104WL025934
|
Avneesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Avneesh
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-104-005/335
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296715
|
26/01/2024
|
Meghraj
|
1706008104WL025934
|
Meghraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-104-005/335
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296714
|
26/01/2024
|
SDeela
|
1706008104WL025934
|
SDeela
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
SDeela
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-104-005/89-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296719
|
26/01/2024
|
manoj
|
1706008104WL025934
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
manoj
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-104-005/89-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296720
|
26/01/2024
|
manoj
|
1706008104WL025934
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-124-003/21
(JAMONYAJAGIR)
|
1706008124NRG24250120240296557
|
26/01/2024
|
Rodi bai
|
1706008124WL025913
|
Rodi bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-076-002/189-B
(MIRGWAS)
|
1706008076NRG24250120240296577
|
26/01/2024
|
Poorti bai
|
1706008076WL025915
|
Poorti bai
|
00078
|
CNRB0017708
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
Poortibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-076-002/291-C
(MIRGWAS)
|
1706008076NRG24250120240296583
|
26/01/2024
|
Neetesh Sharma
|
1706008076WL025915
|
Neetesh Sharma
|
00078
|
CNRB0017708
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
NeeteshSharma
|
CANARA BANK(508532)
|
|
90
|
CHANCHODA
|
MP-06-008-076-002/291-D
(MIRGWAS)
|
1706008076NRG24250120240296584
|
26/01/2024
|
Sunderlal Sharma
|
1706008076WL025915
|
Sunderlal Sharma
|
00078
|
CNRB0017708
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005710281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296968
|
26/01/2024
|
KAMALABAI
|
1706008006WL025950
|
KAMALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
92
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296969
|
26/01/2024
|
MAHESH
|
1706008006WL025950
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
93
|
CHANCHODA
|
MP-06-008-023-004/279
(KHEJRA RAMA)
|
1706008000NRG24260120240297026
|
26/01/2024
|
gulab
|
1706008WL025953
|
gulab
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
gulab
|
BANK OF BARODA(606985)
|
|
94
|
CHANCHODA
|
MP-06-008-023-004/279
(KHEJRA RAMA)
|
1706008000NRG24260120240297025
|
26/01/2024
|
gulab
|
1706008WL025953
|
gulab
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
gulab
|
BANK OF BARODA(606985)
|
|
95
|
CHANCHODA
|
MP-06-008-086-001/137
(JHAREDA)
|
1706008086NRG24260120240296825
|
26/01/2024
|
KALURAM
|
1706008086WL025946
|
KALURAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296963
|
26/01/2024
|
santosh
|
1706008006WL025950
|
santosh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-006-001/312
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296965
|
26/01/2024
|
Badrilal
|
1706008006WL025950
|
Badrilal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296966
|
26/01/2024
|
suraj
|
1706008006WL025950
|
suraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296967
|
26/01/2024
|
suraj
|
1706008006WL025950
|
suraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296976
|
26/01/2024
|
Kalyan
|
1706008006WL025950
|
Kalyan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-006-001/493
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296984
|
26/01/2024
|
arti
|
1706008006WL025950
|
arti
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-006-001/522
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296985
|
26/01/2024
|
ramdulari
|
1706008006WL025950
|
ramdulari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-006-001/528
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296986
|
26/01/2024
|
RAMESHWAR MEENA
|
1706008006WL025950
|
RAMESHWAR MEENA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-006-001/644
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296993
|
26/01/2024
|
VISHNU PRASAD
|
1706008006WL025950
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-006-001/670
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296996
|
26/01/2024
|
GUDDI
|
1706008006WL025950
|
GUDDI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-006-001/8-A
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296997
|
26/01/2024
|
Leela bai
|
1706008006WL025950
|
Leela bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
CHANCHODA
|
MP-06-008-006-002/1011-A
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296998
|
26/01/2024
|
Gyatri Bai
|
1706008006WL025950
|
Gyatri Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
GyatriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-006-002/508
(KHEJDAKALA RANI)
|
1706008006NRG24260120240297001
|
26/01/2024
|
DHANLAL
|
1706008006WL025950
|
DHANLAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-006-002/602
(KHEJDAKALA RANI)
|
1706008006NRG24260120240297003
|
26/01/2024
|
LAKHAN SINGH
|
1706008006WL025950
|
LAKHAN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-029-002/44-A
(KITA KHEDI)
|
1706008029NRG24260120240296802
|
26/01/2024
|
Gopal
|
1706008029WL025943
|
Gopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-029-002/44-C
(KITA KHEDI)
|
1706008029NRG24260120240296804
|
26/01/2024
|
Mahesh
|
1706008029WL025943
|
Mahesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-031-002/411
(GANHUKHEDI)
|
1706008031NRG24250120240294972
|
26/01/2024
|
Rajesh
|
1706008031WL025815
|
Rajesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24260120240296814
|
26/01/2024
|
Brajnarayan
|
1706008029WL025945
|
Brajnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
114
|
CHANCHODA
|
MP-06-008-009-001/317-A
(KHATAKIYA)
|
1706008009NRG24260120240297014
|
26/01/2024
|
manoj kevat
|
1706008009WL025951
|
manoj kevat
|
00415
|
SBIN0012274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
manojkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-006-001/662
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296995
|
26/01/2024
|
SHYAM
|
1706008006WL025950
|
SHYAM
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-006-002/2008-A
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296999
|
26/01/2024
|
Sunita
|
1706008006WL025950
|
Sunita
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
117
|
CHANCHODA
|
MP-06-008-029-001/128
(KITA KHEDI)
|
1706008029NRG24260120240296798
|
26/01/2024
|
Nimisha
|
1706008029WL025941
|
Nimisha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Nimisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANCHODA
|
MP-06-008-029-002/39-A
(KITA KHEDI)
|
1706008029NRG24260120240296808
|
26/01/2024
|
Shovha
|
1706008029WL025944
|
Shovha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Shovha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANCHODA
|
MP-06-008-029-002/39-A
(KITA KHEDI)
|
1706008029NRG24260120240296807
|
26/01/2024
|
Shovha
|
1706008029WL025944
|
Shovha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Shovha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANCHODA
|
MP-06-008-029-002/44-B
(KITA KHEDI)
|
1706008029NRG24260120240296803
|
26/01/2024
|
Badri
|
1706008029WL025943
|
Badri
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24260120240296816
|
26/01/2024
|
IKLESH
|
1706008029WL025945
|
IKLESH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
IKLESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-076-005/1011
(MIRGWAS)
|
1706008076NRG24250120240296606
|
26/01/2024
|
Bhajan
|
1706008076WL025915
|
Bhajan
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Bhajan
|
BANK OF BARODA(606985)
|
|
123
|
CHANCHODA
|
MP-06-008-076-005/56-A
(MIRGWAS)
|
1706008076NRG24250120240296616
|
26/01/2024
|
kavita bai
|
1706008076WL025915
|
kavita bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-094-003/13
(TULSIKHEDI)
|
1706008094NRG24260120240296678
|
26/01/2024
|
Suneel mandray
|
1706008094WL025920
|
Suneel mandray
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Suneelmandray
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-009-001/1002-A
(KHATAKIYA)
|
1706008009NRG24260120240297004
|
26/01/2024
|
bhajmohan
|
1706008009WL025951
|
bhajmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
bhajmohan
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-009-001/257-A
(KHATAKIYA)
|
1706008009NRG24260120240297007
|
26/01/2024
|
rudresh
|
1706008009WL025951
|
rudresh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
rudresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-009-001/310-A
(KHATAKIYA)
|
1706008009NRG24260120240297012
|
26/01/2024
|
ramnarayan kevat
|
1706008009WL025951
|
ramnarayan kevat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramnarayankevat
|
ICICI BANK LTD(508534)
|
|
128
|
CHANCHODA
|
MP-06-008-009-001/316-A
(KHATAKIYA)
|
1706008009NRG24260120240297013
|
26/01/2024
|
pradeep meena
|
1706008009WL025951
|
pradeep meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
pradeepmeena
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-076-002/1281-A
(MIRGWAS)
|
1706008076NRG24250120240296574
|
26/01/2024
|
krishan gopal sharma
|
1706008076WL025915
|
krishan gopal sharma
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
krishangopalsharma
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-076-002/200
(MIRGWAS)
|
1706008076NRG24250120240296579
|
26/01/2024
|
Sugan bai
|
1706008076WL025915
|
Sugan bai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
Suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHANCHODA
|
MP-06-008-076-002/703-B
(MIRGWAS)
|
1706008076NRG24250120240296594
|
26/01/2024
|
altab
|
1706008076WL025915
|
altab
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
altab
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-076-005/1011-C
(MIRGWAS)
|
1706008076NRG24250120240296607
|
26/01/2024
|
deshraj
|
1706008076WL025915
|
deshraj
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-086-001/115
(JHAREDA)
|
1706008086NRG24260120240296819
|
26/01/2024
|
shrikalyan
|
1706008086WL025946
|
shrikalyan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-086-001/134-A
(JHAREDA)
|
1706008086NRG24260120240296822
|
26/01/2024
|
ramswaroop
|
1706008086WL025946
|
ramswaroop
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-086-001/135
(JHAREDA)
|
1706008086NRG24260120240296823
|
26/01/2024
|
bankat
|
1706008086WL025946
|
bankat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-086-001/136
(JHAREDA)
|
1706008086NRG24260120240296824
|
26/01/2024
|
Meghraj
|
1706008086WL025946
|
Meghraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-086-001/146-B
(JHAREDA)
|
1706008086NRG24260120240296826
|
26/01/2024
|
Radesyam meena
|
1706008086WL025946
|
Radesyam meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-086-001/20-C
(JHAREDA)
|
1706008086NRG24260120240296827
|
26/01/2024
|
sunita bai
|
1706008086WL025946
|
sunita bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-086-001/24-A
(JHAREDA)
|
1706008086NRG24260120240296829
|
26/01/2024
|
radheshyam
|
1706008086WL025946
|
radheshyam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-086-001/35
(JHAREDA)
|
1706008086NRG24260120240296833
|
26/01/2024
|
kallu
|
1706008086WL025946
|
kallu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-086-001/76-B
(JHAREDA)
|
1706008086NRG24260120240296838
|
26/01/2024
|
santosh meena
|
1706008086WL025946
|
santosh meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-086-001/84-A
(JHAREDA)
|
1706008086NRG24260120240296841
|
26/01/2024
|
dulari bai
|
1706008086WL025946
|
dulari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-086-001/97-C
(JHAREDA)
|
1706008086NRG24260120240296845
|
26/01/2024
|
ramesh
|
1706008086WL025946
|
ramesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-086-002/25-A
(JHAREDA)
|
1706008086NRG24260120240296861
|
26/01/2024
|
kaasiram
|
1706008086WL025946
|
kaasiram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
kaasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-086-002/36
(JHAREDA)
|
1706008086NRG24260120240296866
|
26/01/2024
|
Megraj
|
1706008086WL025946
|
Megraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-086-002/62-A
(JHAREDA)
|
1706008086NRG24260120240296873
|
26/01/2024
|
arjun
|
1706008086WL025946
|
arjun
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-086-002/65-A
(JHAREDA)
|
1706008086NRG24260120240296874
|
26/01/2024
|
gajrajsingh
|
1706008086WL025946
|
gajrajsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-086-002/75
(JHAREDA)
|
1706008086NRG24260120240296875
|
26/01/2024
|
gangaram
|
1706008086WL025946
|
gangaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-086-002/8
(JHAREDA)
|
1706008086NRG24260120240296876
|
26/01/2024
|
MISRI LAL
|
1706008086WL025946
|
MISRI LAL
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
MISRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-094-001/110
(TULSIKHEDI)
|
1706008094NRG24260120240296664
|
26/01/2024
|
Brajnarayan
|
1706008094WL025919
|
Brajnarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-094-001/110-A
(TULSIKHEDI)
|
1706008094NRG24260120240296666
|
26/01/2024
|
vinda bai
|
1706008094WL025919
|
vinda bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
vindabai
|
ICICI BANK LTD(508534)
|
|
152
|
CHANCHODA
|
MP-06-008-094-001/17-B
(TULSIKHEDI)
|
1706008094NRG24260120240296668
|
26/01/2024
|
hemant
|
1706008094WL025919
|
hemant
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-094-001/262
(TULSIKHEDI)
|
1706008094NRG24260120240296670
|
26/01/2024
|
kailashnarayan
|
1706008094WL025919
|
kailashnarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-094-001/262-A
(TULSIKHEDI)
|
1706008094NRG24260120240296671
|
26/01/2024
|
kamini
|
1706008094WL025919
|
kamini
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-094-001/27-A
(TULSIKHEDI)
|
1706008094NRG24260120240296672
|
26/01/2024
|
chandan singh
|
1706008094WL025919
|
chandan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-094-001/62
(TULSIKHEDI)
|
1706008094NRG24260120240296675
|
26/01/2024
|
Bahadursingh
|
1706008094WL025919
|
Bahadursingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-094-003/13
(TULSIKHEDI)
|
1706008094NRG24260120240296677
|
26/01/2024
|
shanti bai
|
1706008094WL025920
|
shanti bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-094-003/42
(TULSIKHEDI)
|
1706008094NRG24260120240296680
|
26/01/2024
|
ramvilas
|
1706008094WL025920
|
ramvilas
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-094-003/61
(TULSIKHEDI)
|
1706008094NRG24260120240296683
|
26/01/2024
|
rajesh prajapati
|
1706008094WL025920
|
rajesh prajapati
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-094-003/61
(TULSIKHEDI)
|
1706008094NRG24260120240296682
|
26/01/2024
|
SAGAR SINGH
|
1706008094WL025920
|
SAGAR SINGH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
SAGARSINGH
|
ICICI BANK LTD(508534)
|
|
161
|
CHANCHODA
|
MP-06-008-094-003/90-B
(TULSIKHEDI)
|
1706008094NRG24260120240296687
|
26/01/2024
|
Ramraj meena
|
1706008094WL025921
|
Ramraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-104-005/25-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296710
|
26/01/2024
|
Hariom
|
1706008104WL025934
|
Hariom
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Hariom
|
ICICI BANK LTD(508534)
|
|
163
|
CHANCHODA
|
MP-06-008-104-005/25-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296709
|
26/01/2024
|
Hariom
|
1706008104WL025934
|
Hariom
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-104-005/314
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296711
|
26/01/2024
|
komalbai
|
1706008104WL025934
|
komalbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-104-005/315
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296712
|
26/01/2024
|
Ramjeevan
|
1706008104WL025934
|
Ramjeevan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-104-005/77-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296716
|
26/01/2024
|
Ramhet
|
1706008104WL025934
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-104-005/85-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296717
|
26/01/2024
|
Mahesh
|
1706008104WL025934
|
Mahesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
168
|
CHANCHODA
|
MP-06-008-104-005/85-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260120240296718
|
26/01/2024
|
Mahesh
|
1706008104WL025934
|
Mahesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
169
|
CHANCHODA
|
MP-06-008-124-001/121-D
(JAMONYAJAGIR)
|
1706008124NRG24250120240296556
|
26/01/2024
|
Mohanlal
|
1706008124WL025913
|
Mohanlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
CHANCHODA
|
MP-06-008-124-003/174
(JAMONYAJAGIR)
|
1706008124NRG24250120240296554
|
26/01/2024
|
Mangilal
|
1706008124WL025912
|
Mangilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-124-003/66
(JAMONYAJAGIR)
|
1706008124NRG24250120240296555
|
26/01/2024
|
Nathusingh
|
1706008124WL025912
|
Nathusingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Nathusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
172
|
CHANCHODA
|
MP-06-008-086-002/55-B
(JHAREDA)
|
1706008086NRG24260120240296871
|
26/01/2024
|
METAB SINGH
|
1706008086WL025946
|
METAB SINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
METABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
CHANCHODA
|
MP-06-008-009-001/304-A
(KHATAKIYA)
|
1706008009NRG24260120240297009
|
26/01/2024
|
lalu meena
|
1706008009WL025951
|
lalu meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
lalumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
CHANCHODA
|
MP-06-008-009-001/325-A
(KHATAKIYA)
|
1706008009NRG24260120240297017
|
26/01/2024
|
mahendra singh meena
|
1706008009WL025951
|
mahendra singh meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
mahendrasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHANCHODA
|
MP-06-008-009-001/333-A
(KHATAKIYA)
|
1706008009NRG24260120240297018
|
26/01/2024
|
mithlesh vishawakarma
|
1706008009WL025951
|
mithlesh vishawakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
mithleshvishawakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24250120240296568
|
26/01/2024
|
shrilal
|
1706008076WL025915
|
shrilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24250120240296569
|
26/01/2024
|
RAJKUMAR
|
1706008076WL025915
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
CHANCHODA
|
MP-06-008-076-002/287-A
(MIRGWAS)
|
1706008076NRG24250120240296582
|
26/01/2024
|
shantosh
|
1706008076WL025915
|
shantosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
shantosh
|
BANK OF BARODA(606985)
|
|
179
|
CHANCHODA
|
MP-06-008-076-002/44
(MIRGWAS)
|
1706008076NRG24250120240296587
|
26/01/2024
|
ayyub khan
|
1706008076WL025915
|
ayyub khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
ayyubkhan
|
BANK OF BARODA(606985)
|
|
180
|
CHANCHODA
|
MP-06-008-076-002/488-B
(MIRGWAS)
|
1706008076NRG24250120240296590
|
26/01/2024
|
tamanna
|
1706008076WL025915
|
tamanna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
tamanna
|
BANK OF BARODA(606985)
|
|
181
|
CHANCHODA
|
MP-06-008-076-002/503-D
(MIRGWAS)
|
1706008076NRG24250120240296591
|
26/01/2024
|
ashok
|
1706008076WL025915
|
ashok
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
ashok
|
BANK OF BARODA(606985)
|
|
182
|
CHANCHODA
|
MP-06-008-076-002/579
(MIRGWAS)
|
1706008076NRG24250120240296593
|
26/01/2024
|
kali bai
|
1706008076WL025915
|
kali bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
183
|
CHANCHODA
|
MP-06-008-076-002/765-B
(MIRGWAS)
|
1706008076NRG24250120240296596
|
26/01/2024
|
jaynarayan mer
|
1706008076WL025915
|
jaynarayan mer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
jaynarayanmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
CHANCHODA
|
MP-06-008-076-002/834-D
(MIRGWAS)
|
1706008076NRG24250120240296597
|
26/01/2024
|
kalavati bai
|
1706008076WL025915
|
kalavati bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
kalavatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHANCHODA
|
MP-06-008-076-003/1186-D
(MIRGWAS)
|
1706008076NRG24250120240296601
|
26/01/2024
|
Harisingh
|
1706008076WL025915
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
CHANCHODA
|
MP-06-008-076-005/1018-B
(MIRGWAS)
|
1706008076NRG24250120240296608
|
26/01/2024
|
Monu
|
1706008076WL025915
|
Monu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANCHODA
|
MP-06-008-076-005/204-D
(MIRGWAS)
|
1706008076NRG24250120240296613
|
26/01/2024
|
gayatree
|
1706008076WL025915
|
gayatree
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHANCHODA
|
MP-06-008-076-005/69
(MIRGWAS)
|
1706008076NRG24250120240296618
|
26/01/2024
|
ramkanya bai
|
1706008076WL025915
|
ramkanya bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-124-001/68
(JAMONYAJAGIR)
|
1706008124NRG24250120240296552
|
26/01/2024
|
mevabai
|
1706008124WL025912
|
mevabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
mevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
190
|
CHANCHODA
|
MP-06-008-086-002/18-A
(JHAREDA)
|
1706008086NRG24260120240296856
|
26/01/2024
|
prakash lodha
|
1706008086WL025946
|
prakash lodha
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
prakashlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
CHANCHODA
|
MP-06-008-006-001/373
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296977
|
26/01/2024
|
ravi
|
1706008006WL025950
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ravi
|
BANK OF INDIA(508505)
|
|
192
|
CHANCHODA
|
MP-06-008-006-001/374
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296978
|
26/01/2024
|
Jagdeesh
|
1706008006WL025950
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-006-001/605
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296989
|
26/01/2024
|
SANTOSH
|
1706008006WL025950
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-006-001/607
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296990
|
26/01/2024
|
RAMSEVAK
|
1706008006WL025950
|
RAMSEVAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANCHODA
|
MP-06-008-006-001/626
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296991
|
26/01/2024
|
RAHUL
|
1706008006WL025950
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-006-001/653
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296994
|
26/01/2024
|
OMPRAKASH
|
1706008006WL025950
|
OMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHANCHODA
|
MP-06-008-076-002/1380-B
(MIRGWAS)
|
1706008076NRG24250120240296575
|
26/01/2024
|
hemant
|
1706008076WL025915
|
hemant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
hemant
|
BANK OF BARODA(606985)
|
|
198
|
CHANCHODA
|
MP-06-008-076-002/724
(MIRGWAS)
|
1706008076NRG24250120240296595
|
26/01/2024
|
pooja bai
|
1706008076WL025915
|
pooja bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
199
|
CHANCHODA
|
MP-06-008-076-002/88-B
(MIRGWAS)
|
1706008076NRG24250120240296598
|
26/01/2024
|
Mhendar
|
1706008076WL025915
|
Mhendar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
Mhendar
|
BANK OF BARODA(606985)
|
|
200
|
CHANCHODA
|
MP-06-008-076-003/566
(MIRGWAS)
|
1706008076NRG24250120240296604
|
26/01/2024
|
shanti bai
|
1706008076WL025915
|
shanti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
201
|
CHANCHODA
|
MP-06-008-086-001/124-A
(JHAREDA)
|
1706008086NRG24260120240296820
|
26/01/2024
|
raju
|
1706008086WL025946
|
raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-086-001/125-A
(JHAREDA)
|
1706008086NRG24260120240296821
|
26/01/2024
|
Chitarlal
|
1706008086WL025946
|
Chitarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Chitarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANCHODA
|
MP-06-008-086-001/223
(JHAREDA)
|
1706008086NRG24260120240296828
|
26/01/2024
|
Sunita bai
|
1706008086WL025946
|
Sunita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANCHODA
|
MP-06-008-086-001/311
(JHAREDA)
|
1706008086NRG24260120240296830
|
26/01/2024
|
Dinesh
|
1706008086WL025946
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHANCHODA
|
MP-06-008-086-001/313
(JHAREDA)
|
1706008086NRG24260120240296831
|
26/01/2024
|
Keval
|
1706008086WL025946
|
Keval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHANCHODA
|
MP-06-008-086-001/315
(JHAREDA)
|
1706008086NRG24260120240296832
|
26/01/2024
|
HARICHARAN
|
1706008086WL025946
|
HARICHARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
HARICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANCHODA
|
MP-06-008-086-001/45
(JHAREDA)
|
1706008086NRG24260120240296834
|
26/01/2024
|
Bhagvat Meena
|
1706008086WL025946
|
Bhagvat Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
BhagvatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-086-001/5
(JHAREDA)
|
1706008086NRG24260120240296835
|
26/01/2024
|
Rishika Sharma
|
1706008086WL025946
|
Rishika Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
RishikaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANCHODA
|
MP-06-008-086-001/61
(JHAREDA)
|
1706008086NRG24260120240296837
|
26/01/2024
|
arvind
|
1706008086WL025946
|
arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANCHODA
|
MP-06-008-086-001/80-B
(JHAREDA)
|
1706008086NRG24260120240296840
|
26/01/2024
|
Murari Lal Sharma
|
1706008086WL025946
|
Murari Lal Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
MurariLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-086-001/97-B
(JHAREDA)
|
1706008086NRG24260120240296844
|
26/01/2024
|
Deepak Bairva
|
1706008086WL025946
|
Deepak Bairva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
DeepakBairva
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-086-002/118
(JHAREDA)
|
1706008086NRG24260120240296846
|
26/01/2024
|
Ganpat Lodha
|
1706008086WL025946
|
Ganpat Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
GanpatLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-086-002/120-A
(JHAREDA)
|
1706008086NRG24260120240296847
|
26/01/2024
|
Kamal SinghvLodha
|
1706008086WL025946
|
Kamal SinghvLodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
KamalSinghvLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANCHODA
|
MP-06-008-086-002/122
(JHAREDA)
|
1706008086NRG24260120240296848
|
26/01/2024
|
Radheshyam Lodha
|
1706008086WL025946
|
Radheshyam Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
RadheshyamLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-086-002/128
(JHAREDA)
|
1706008086NRG24260120240296850
|
26/01/2024
|
Kamlesh lodha
|
1706008086WL025946
|
Kamlesh lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Kamleshlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-086-002/159
(JHAREDA)
|
1706008086NRG24260120240296854
|
26/01/2024
|
Hansaraj Bhil
|
1706008086WL025946
|
Hansaraj Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
HansarajBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANCHODA
|
MP-06-008-086-002/27-B
(JHAREDA)
|
1706008086NRG24260120240296862
|
26/01/2024
|
raj bai lodha
|
1706008086WL025946
|
raj bai lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
rajbailodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANCHODA
|
MP-06-008-086-002/29-A
(JHAREDA)
|
1706008086NRG24260120240296863
|
26/01/2024
|
Surendar Lodha
|
1706008086WL025946
|
Surendar Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
SurendarLodha
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHANCHODA
|
MP-06-008-086-002/29-B
(JHAREDA)
|
1706008086NRG24260120240296864
|
26/01/2024
|
Jyoti Lodha
|
1706008086WL025946
|
Jyoti Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
JyotiLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANCHODA
|
MP-06-008-086-002/330
(JHAREDA)
|
1706008086NRG24260120240296865
|
26/01/2024
|
lalit
|
1706008086WL025946
|
lalit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-086-002/38-B
(JHAREDA)
|
1706008086NRG24260120240296867
|
26/01/2024
|
SITA BAI
|
1706008086WL025946
|
SITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-086-002/39-A
(JHAREDA)
|
1706008086NRG24260120240296868
|
26/01/2024
|
LALIT
|
1706008086WL025946
|
LALIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANCHODA
|
MP-06-008-086-002/47
(JHAREDA)
|
1706008086NRG24260120240296869
|
26/01/2024
|
Sukram Lodha
|
1706008086WL025946
|
Sukram Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
SukramLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANCHODA
|
MP-06-008-086-002/49
(JHAREDA)
|
1706008086NRG24260120240296870
|
26/01/2024
|
Mukesh Lodha
|
1706008086WL025946
|
Mukesh Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
MukeshLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-086-003/1
(JHAREDA)
|
1706008086NRG24260120240296879
|
26/01/2024
|
Bhagvan Gurjar
|
1706008086WL025946
|
Bhagvan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
BhagvanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANCHODA
|
MP-06-008-086-003/11
(JHAREDA)
|
1706008086NRG24260120240296880
|
26/01/2024
|
bhagban singh gurjar
|
1706008086WL025946
|
bhagban singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
bhagbansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHANCHODA
|
MP-06-008-086-003/12
(JHAREDA)
|
1706008086NRG24260120240296881
|
26/01/2024
|
harchand gurjar
|
1706008086WL025946
|
harchand gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
harchandgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANCHODA
|
MP-06-008-086-003/14
(JHAREDA)
|
1706008086NRG24260120240296882
|
26/01/2024
|
Sonarayan
|
1706008086WL025946
|
Sonarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
Sonarayan
|
BANK OF INDIA(508505)
|
|
229
|
CHANCHODA
|
MP-06-008-124-003/172
(JAMONYAJAGIR)
|
1706008124NRG24250120240296553
|
26/01/2024
|
Gansayam
|
1706008124WL025912
|
Gansayam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Gansayam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
230
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296955
|
26/01/2024
|
narendra
|
1706008006WL025950
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHANCHODA
|
MP-06-008-006-001/339
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296970
|
26/01/2024
|
Dolatram
|
1706008006WL025950
|
Dolatram
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005710281
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
CHANCHODA
|
MP-06-008-009-001/321-A
(KHATAKIYA)
|
1706008009NRG24260120240297015
|
26/01/2024
|
bardri nath
|
1706008009WL025951
|
bardri nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
bardrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
CHANCHODA
|
MP-06-008-009-001/322-A
(KHATAKIYA)
|
1706008009NRG24260120240297016
|
26/01/2024
|
ramdyal meena
|
1706008009WL025951
|
ramdyal meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramdyalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-076-002/218
(MIRGWAS)
|
1706008076NRG24250120240296580
|
26/01/2024
|
hemraj
|
1706008076WL025915
|
hemraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHANCHODA
|
MP-06-008-076-002/409-C
(MIRGWAS)
|
1706008076NRG24250120240296586
|
26/01/2024
|
nisrat khan
|
1706008076WL025915
|
nisrat khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
nisratkhan
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHANCHODA
|
MP-06-008-076-005/211
(MIRGWAS)
|
1706008076NRG24250120240296614
|
26/01/2024
|
ram prasad
|
1706008076WL025915
|
ram prasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
ramprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
237
|
CHANCHODA
|
MP-06-008-006-001/203-A
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296959
|
26/01/2024
|
dfget
|
1706008006WL025950
|
dfget
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
dfget
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHANCHODA
|
MP-06-008-006-001/206-D
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296962
|
26/01/2024
|
mahes
|
1706008006WL025950
|
mahes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
mahes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHANCHODA
|
MP-06-008-006-001/206-D
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296961
|
26/01/2024
|
mahes
|
1706008006WL025950
|
mahes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHANCHODA
|
MP-06-008-006-001/340-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296972
|
26/01/2024
|
SHIVRAJ
|
1706008006WL025950
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHANCHODA
|
MP-06-008-006-001/340-B
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296971
|
26/01/2024
|
SHIVRAJ
|
1706008006WL025950
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296975
|
26/01/2024
|
ram
|
1706008006WL025950
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHANCHODA
|
MP-06-008-006-001/568
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296987
|
26/01/2024
|
BABULAL
|
1706008006WL025950
|
BABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHANCHODA
|
MP-06-008-006-001/588
(KHEJDAKALA RANI)
|
1706008006NRG24260120240296988
|
26/01/2024
|
RAGHVENDRA SINGH
|
1706008006WL025950
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
RAGHVENDRASINGH
|
BANK OF INDIA(508505)
|
|
245
|
CHANCHODA
|
MP-06-008-006-002/581
(KHEJDAKALA RANI)
|
1706008006NRG24260120240297002
|
26/01/2024
|
RAJMAL
|
1706008006WL025950
|
RAJMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710281
|
|
RAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANCHODA
|
MP-06-008-076-002/115-C
(MIRGWAS)
|
1706008076NRG24250120240296570
|
26/01/2024
|
ashok
|
1706008076WL025915
|
ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHANCHODA
|
MP-06-008-076-002/1277-B
(MIRGWAS)
|
1706008076NRG24250120240296573
|
26/01/2024
|
guddi bai
|
1706008076WL025915
|
guddi bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHANCHODA
|
MP-06-008-076-003/311-B
(MIRGWAS)
|
1706008076NRG24250120240296602
|
26/01/2024
|
SIYARAM
|
1706008076WL025915
|
SIYARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
CHANCHODA
|
MP-06-008-076-005/1446
(MIRGWAS)
|
1706008076NRG24250120240296612
|
26/01/2024
|
Chanda Bai
|
1706008076WL025915
|
Chanda Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
ChandaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
CHANCHODA
|
MP-06-008-086-002/124-A
(JHAREDA)
|
1706008086NRG24260120240296849
|
26/01/2024
|
OMPRAKASH
|
1706008086WL025946
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
CHANCHODA
|
MP-06-008-086-002/15
(JHAREDA)
|
1706008086NRG24260120240296853
|
26/01/2024
|
Gajraj
|
1706008086WL025946
|
Gajraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
CHANCHODA
|
MP-06-008-086-002/18-B
(JHAREDA)
|
1706008086NRG24260120240296857
|
26/01/2024
|
SARDA BAI
|
1706008086WL025946
|
SARDA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
SARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHANCHODA
|
MP-06-008-086-002/189
(JHAREDA)
|
1706008086NRG24260120240296858
|
26/01/2024
|
GOLU
|
1706008086WL025946
|
GOLU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
CHANCHODA
|
MP-06-008-086-002/24-B
(JHAREDA)
|
1706008086NRG24260120240296860
|
26/01/2024
|
SUNDAR
|
1706008086WL025946
|
SUNDAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHANCHODA
|
MP-06-008-086-002/96
(JHAREDA)
|
1706008086NRG24260120240296878
|
26/01/2024
|
laxman
|
1706008086WL025946
|
laxman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
256
|
CHANCHODA
|
MP-06-008-076-002/189-D
(MIRGWAS)
|
1706008076NRG24250120240296578
|
26/01/2024
|
Shubham sen
|
1706008076WL025915
|
Shubham sen
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710281
|
|
Shubhamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHANCHODA
|
MP-06-008-076-002/991
(MIRGWAS)
|
1706008076NRG24250120240296599
|
26/01/2024
|
rajni bai
|
1706008076WL025915
|
rajni bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
CHANCHODA
|
MP-06-008-076-002/991-B
(MIRGWAS)
|
1706008076NRG24250120240296600
|
26/01/2024
|
bandana
|
1706008076WL025915
|
bandana
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710281
|
|
bandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
CHANCHODA
|
MP-06-008-086-002/177
(JHAREDA)
|
1706008086NRG24260120240296855
|
26/01/2024
|
LAXMAN LODHA
|
1706008086WL025946
|
LAXMAN LODHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
LAXMANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHANCHODA
|
MP-06-008-086-002/195
(JHAREDA)
|
1706008086NRG24260120240296859
|
26/01/2024
|
KEDAR BAI
|
1706008086WL025946
|
KEDAR BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710281
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325312
|
325312
|
|
|
|
|
|
|
|