|
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-06-008-086-001/24
(JHAREDA)
|
1706008086NRG24060220240310307
|
07/02/2024
|
nirangan
|
1706008086WL026929
|
nirangan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
nirangan
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-086-001/66-A
(JHAREDA)
|
1706008086NRG24060220240310314
|
07/02/2024
|
kisan lal
|
1706008086WL026929
|
kisan lal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-086-001/93-B
(JHAREDA)
|
1706008086NRG24060220240310464
|
07/02/2024
|
SANTOSH SEN
|
1706008086WL026947
|
SANTOSH SEN
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
SANTOSHSEN
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-124-001/1
(JAMONYAJAGIR)
|
1706008124NRG24060220240310559
|
07/02/2024
|
Ishawar Meena
|
1706008124WL026953
|
Ishawar Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
IshawarMeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-124-001/115-B
(JAMONYAJAGIR)
|
1706008124NRG24060220240310551
|
07/02/2024
|
Pritam
|
1706008124WL026951
|
Pritam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-124-003/20
(JAMONYAJAGIR)
|
1706008124NRG24060220240310520
|
07/02/2024
|
pappu
|
1706008124WL026949
|
pappu
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
7
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24060220240310522
|
07/02/2024
|
kunjilal
|
1706008124WL026949
|
kunjilal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-124-003/49
(JAMONYAJAGIR)
|
1706008124NRG24060220240310526
|
07/02/2024
|
Laxman
|
1706008124WL026949
|
Laxman
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-015-003/65
(GHATA KHEDI)
|
1706008126NRG24070220240311669
|
07/02/2024
|
gita bai
|
1706008126WL027031
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-030-002/10
(JATERI)
|
1706008030NRG24070220240311523
|
07/02/2024
|
ramvilash
|
1706008030WL027026
|
ramvilash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-030-002/130-A
(JATERI)
|
1706008030NRG24070220240311536
|
07/02/2024
|
shivlal
|
1706008030WL027026
|
shivlal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-030-002/130-A
(JATERI)
|
1706008030NRG24070220240311537
|
07/02/2024
|
ssyambai
|
1706008030WL027026
|
ssyambai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
ssyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANCHODA
|
MP-06-008-050-001/3620
(KANKANHERU)
|
1706008050NRG24070220240310806
|
07/02/2024
|
Mamata gurjar
|
1706008050WL026965
|
Mamata gurjar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Mamatagurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24070220240310908
|
07/02/2024
|
BAPU
|
1706008002WL026969
|
BAPU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24070220240310909
|
07/02/2024
|
KAILABAI
|
1706008002WL026969
|
KAILABAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
KAILABAI
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-019-001/1329
(GULWADA)
|
1706008019NRG24060220240310504
|
07/02/2024
|
Kailash rajak
|
1706008019WL026948
|
Kailash rajak
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474999
|
|
Kailashrajak
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-019-001/1625
(GULWADA)
|
1706008019NRG24060220240310506
|
07/02/2024
|
shreesivraj
|
1706008019WL026948
|
shreesivraj
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474999
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-086-001/53
(JHAREDA)
|
1706008086NRG24060220240310458
|
07/02/2024
|
ramhet
|
1706008086WL026947
|
ramhet
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-086-001/76-C
(JHAREDA)
|
1706008086NRG24060220240310461
|
07/02/2024
|
monu
|
1706008086WL026947
|
monu
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-086-001/96-A
(JHAREDA)
|
1706008086NRG24060220240310465
|
07/02/2024
|
shri kalyan
|
1706008086WL026947
|
shri kalyan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-086-002/128-A
(JHAREDA)
|
1706008086NRG24060220240310473
|
07/02/2024
|
Jamna lal
|
1706008086WL026947
|
Jamna lal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-086-002/14-A
(JHAREDA)
|
1706008086NRG24060220240310474
|
07/02/2024
|
bhura lal
|
1706008086WL026947
|
bhura lal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-086-002/59-A
(JHAREDA)
|
1706008086NRG24060220240310493
|
07/02/2024
|
raju
|
1706008086WL026947
|
raju
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-086-002/90
(JHAREDA)
|
1706008086NRG24060220240310498
|
07/02/2024
|
samantra bai
|
1706008086WL026947
|
samantra bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
samantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-124-001/141
(JAMONYAJAGIR)
|
1706008124NRG24060220240310512
|
07/02/2024
|
kelasnarayan
|
1706008124WL026949
|
kelasnarayan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-124-001/67
(JAMONYAJAGIR)
|
1706008124NRG24060220240310552
|
07/02/2024
|
divan
|
1706008124WL026951
|
divan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
divan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
CHANCHODA
|
MP-06-008-124-003/39
(JAMONYAJAGIR)
|
1706008124NRG24060220240310524
|
07/02/2024
|
soram
|
1706008124WL026949
|
soram
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
soram
|
ICICI BANK LTD(508534)
|
|
28
|
CHANCHODA
|
MP-06-008-124-003/55
(JAMONYAJAGIR)
|
1706008124NRG24060220240310527
|
07/02/2024
|
Santa bai
|
1706008124WL026949
|
Santa bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-124-003/7
(JAMONYAJAGIR)
|
1706008124NRG24060220240310530
|
07/02/2024
|
chmpalal
|
1706008124WL026949
|
chmpalal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
chmpalal
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-124-003/83
(JAMONYAJAGIR)
|
1706008124NRG24060220240310555
|
07/02/2024
|
vijay singh
|
1706008124WL026951
|
vijay singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
vijaysingh
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24060220240310531
|
07/02/2024
|
Setansingh
|
1706008124WL026949
|
Setansingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-124-003/113
(JAMONYAJAGIR)
|
1706008124NRG24060220240310513
|
07/02/2024
|
bavarsingh
|
1706008124WL026949
|
bavarsingh
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-050-003/2903
(KANKANHERU)
|
1706008050NRG24070220240310814
|
07/02/2024
|
Sunil
|
1706008050WL026965
|
Sunil
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-030-002/10
(JATERI)
|
1706008030NRG24070220240311522
|
07/02/2024
|
HARIBAHADUR
|
1706008030WL027026
|
HARIBAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
HARIBAHADUR
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-030-002/108
(JATERI)
|
1706008030NRG24070220240311528
|
07/02/2024
|
GAJARAJ
|
1706008030WL027026
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
GAJARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHANCHODA
|
MP-06-008-030-002/114
(JATERI)
|
1706008030NRG24070220240311533
|
07/02/2024
|
RAMAKANYA
|
1706008030WL027026
|
RAMAKANYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
RAMAKANYA
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-030-002/137
(JATERI)
|
1706008030NRG24070220240311538
|
07/02/2024
|
GOPAL
|
1706008030WL027026
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
38
|
CHANCHODA
|
MP-06-008-030-002/138
(JATERI)
|
1706008030NRG24070220240311540
|
07/02/2024
|
PHULACHAND
|
1706008030WL027026
|
PHULACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
PHULACHAND
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-086-001/137
(JHAREDA)
|
1706008086NRG24060220240310450
|
07/02/2024
|
KALURAM
|
1706008086WL026947
|
KALURAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-124-001/115-A
(JAMONYAJAGIR)
|
1706008124NRG24060220240310511
|
07/02/2024
|
Kushl
|
1706008124WL026949
|
Kushl
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Kushl
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-124-003/42
(JAMONYAJAGIR)
|
1706008124NRG24060220240310525
|
07/02/2024
|
Ramsingh
|
1706008124WL026949
|
Ramsingh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-126-003/24
(KOLUA)
|
1706008126NRG24070220240311670
|
07/02/2024
|
ravi
|
1706008126WL027031
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-050-001/1689
(KANKANHERU)
|
1706008050NRG24070220240310797
|
07/02/2024
|
Mamta bai
|
1706008050WL026965
|
Mamta bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
44
|
CHANCHODA
|
MP-06-008-050-001/1698
(KANKANHERU)
|
1706008050NRG24070220240310799
|
07/02/2024
|
Vinita bai
|
1706008050WL026965
|
Vinita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-050-001/1981
(KANKANHERU)
|
1706008050NRG24070220240310800
|
07/02/2024
|
Raju
|
1706008050WL026965
|
Raju
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANCHODA
|
MP-06-008-050-001/2003
(KANKANHERU)
|
1706008050NRG24070220240310801
|
07/02/2024
|
visnu bai
|
1706008050WL026965
|
visnu bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
visnubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-050-001/2817
(KANKANHERU)
|
1706008050NRG24070220240310802
|
07/02/2024
|
Ramesh
|
1706008050WL026965
|
Ramesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-050-001/3155
(KANKANHERU)
|
1706008050NRG24070220240310803
|
07/02/2024
|
narayan singh
|
1706008050WL026965
|
narayan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-050-001/3164
(KANKANHERU)
|
1706008050NRG24070220240310804
|
07/02/2024
|
Tularam
|
1706008050WL026965
|
Tularam
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-050-001/3607
(KANKANHERU)
|
1706008050NRG24070220240310805
|
07/02/2024
|
geeta bai
|
1706008050WL026965
|
geeta bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANCHODA
|
MP-06-008-050-003/8903
(KANKANHERU)
|
1706008050NRG24070220240310818
|
07/02/2024
|
Phoolsingh
|
1706008050WL026965
|
Phoolsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-050-004/1255
(KANKANHERU)
|
1706008050NRG24070220240310821
|
07/02/2024
|
Hariom
|
1706008050WL026965
|
Hariom
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-057-002/1-D
(MUNHASA KALAN)
|
1706008000NRG24070220240311160
|
07/02/2024
|
mangi
|
1706008WL026978
|
mangi
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
mangi
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHANCHODA
|
MP-06-008-057-002/1-D
(MUNHASA KALAN)
|
1706008000NRG24070220240311159
|
07/02/2024
|
ramnivas
|
1706008WL026978
|
ramnivas
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-057-002/130-A
(MUNHASA KALAN)
|
1706008000NRG24070220240311162
|
07/02/2024
|
Amar singh
|
1706008WL026978
|
Amar singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-065-002/3658
(KALA PIPAL)
|
1706008065NRG24070220240311142
|
07/02/2024
|
narayan bai
|
1706008065WL026977
|
narayan bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
narayanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-065-002/3660
(KALA PIPAL)
|
1706008065NRG24070220240311144
|
07/02/2024
|
krishna bai
|
1706008065WL026977
|
krishna bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24070220240311587
|
07/02/2024
|
Kamlesh
|
1706008132WL027028
|
Kamlesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-019-001/1335
(GULWADA)
|
1706008019NRG24060220240310505
|
07/02/2024
|
Krishna Bai Dhakad
|
1706008019WL026948
|
Krishna Bai Dhakad
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474999
|
|
KrishnaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANCHODA
|
MP-06-008-019-001/875
(GULWADA)
|
1706008019NRG24060220240310507
|
07/02/2024
|
Rameshwar meena
|
1706008019WL026948
|
Rameshwar meena
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474999
|
|
Rameshwarmeena
|
AXIS BANK(607153)
|
|
61
|
CHANCHODA
|
MP-06-008-057-002/130
(MUNHASA KALAN)
|
1706008000NRG24070220240311161
|
07/02/2024
|
AMAR SINGH
|
1706008WL026978
|
AMAR SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-086-001/105-B
(JHAREDA)
|
1706008086NRG24060220240310304
|
07/02/2024
|
Murari bai
|
1706008086WL026929
|
Murari bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
Muraribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-086-001/115
(JHAREDA)
|
1706008086NRG24060220240310444
|
07/02/2024
|
shrikalyan
|
1706008086WL026947
|
shrikalyan
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-086-001/134-A
(JHAREDA)
|
1706008086NRG24060220240310447
|
07/02/2024
|
ramswaroop
|
1706008086WL026947
|
ramswaroop
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-086-001/135
(JHAREDA)
|
1706008086NRG24060220240310448
|
07/02/2024
|
bankat
|
1706008086WL026947
|
bankat
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-086-001/136
(JHAREDA)
|
1706008086NRG24060220240310449
|
07/02/2024
|
Meghraj
|
1706008086WL026947
|
Meghraj
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-086-001/145-A
(JHAREDA)
|
1706008086NRG24060220240310305
|
07/02/2024
|
devindra
|
1706008086WL026929
|
devindra
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-086-001/146-B
(JHAREDA)
|
1706008086NRG24060220240310451
|
07/02/2024
|
Radesyam meena
|
1706008086WL026947
|
Radesyam meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-086-001/24-A
(JHAREDA)
|
1706008086NRG24060220240310453
|
07/02/2024
|
radheshyam
|
1706008086WL026947
|
radheshyam
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-086-001/35
(JHAREDA)
|
1706008086NRG24060220240310456
|
07/02/2024
|
kallu
|
1706008086WL026947
|
kallu
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-086-001/76-B
(JHAREDA)
|
1706008086NRG24060220240310460
|
07/02/2024
|
santosh meena
|
1706008086WL026947
|
santosh meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-086-001/84-A
(JHAREDA)
|
1706008086NRG24060220240310463
|
07/02/2024
|
dulari bai
|
1706008086WL026947
|
dulari bai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-086-001/97-C
(JHAREDA)
|
1706008086NRG24060220240310467
|
07/02/2024
|
ramesh
|
1706008086WL026947
|
ramesh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-086-002/25-A
(JHAREDA)
|
1706008086NRG24060220240310482
|
07/02/2024
|
kaasiram
|
1706008086WL026947
|
kaasiram
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
kaasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-086-002/29
(JHAREDA)
|
1706008086NRG24060220240310316
|
07/02/2024
|
Divansingh
|
1706008086WL026929
|
Divansingh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-086-002/36
(JHAREDA)
|
1706008086NRG24060220240310487
|
07/02/2024
|
Megraj
|
1706008086WL026947
|
Megraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
Megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-086-002/52-A
(JHAREDA)
|
1706008086NRG24060220240310318
|
07/02/2024
|
jagdish
|
1706008086WL026929
|
jagdish
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-086-002/62-A
(JHAREDA)
|
1706008086NRG24060220240310494
|
07/02/2024
|
arjun
|
1706008086WL026947
|
arjun
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-086-002/65-A
(JHAREDA)
|
1706008086NRG24060220240310495
|
07/02/2024
|
gajrajsingh
|
1706008086WL026947
|
gajrajsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-086-002/75
(JHAREDA)
|
1706008086NRG24060220240310496
|
07/02/2024
|
gangaram
|
1706008086WL026947
|
gangaram
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANCHODA
|
MP-06-008-086-002/8
(JHAREDA)
|
1706008086NRG24060220240310497
|
07/02/2024
|
MISRI LAL
|
1706008086WL026947
|
MISRI LAL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
MISRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24060220240310508
|
07/02/2024
|
Banvari
|
1706008124WL026949
|
Banvari
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Banvari
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-124-003/130
(JAMONYAJAGIR)
|
1706008124NRG24060220240310516
|
07/02/2024
|
Om prakash
|
1706008124WL026949
|
Om prakash
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-124-003/174
(JAMONYAJAGIR)
|
1706008124NRG24060220240310560
|
07/02/2024
|
Mangilal
|
1706008124WL026953
|
Mangilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-124-003/29
(JAMONYAJAGIR)
|
1706008124NRG24060220240310523
|
07/02/2024
|
prem lal
|
1706008124WL026949
|
prem lal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-124-003/57
(JAMONYAJAGIR)
|
1706008124NRG24060220240310528
|
07/02/2024
|
rambax
|
1706008124WL026949
|
rambax
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
87
|
CHANCHODA
|
MP-06-008-124-003/61
(JAMONYAJAGIR)
|
1706008124NRG24060220240310529
|
07/02/2024
|
Dhnnalal
|
1706008124WL026949
|
Dhnnalal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-124-003/66
(JAMONYAJAGIR)
|
1706008124NRG24060220240310554
|
07/02/2024
|
Nathusingh
|
1706008124WL026951
|
Nathusingh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
Nathusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24060220240310515
|
07/02/2024
|
Ramsavrup
|
1706008124WL026949
|
Ramsavrup
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-086-002/55-B
(JHAREDA)
|
1706008086NRG24060220240310492
|
07/02/2024
|
METAB SINGH
|
1706008086WL026947
|
METAB SINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
METABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-030-002/107
(JATERI)
|
1706008030NRG24070220240311527
|
07/02/2024
|
rajbai
|
1706008030WL027026
|
rajbai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-050-003/2907
(KANKANHERU)
|
1706008050NRG24070220240310815
|
07/02/2024
|
Anuj
|
1706008050WL026965
|
Anuj
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-030-002/106-A
(JATERI)
|
1706008030NRG24070220240311525
|
07/02/2024
|
bhagvatbai
|
1706008030WL027026
|
bhagvatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
bhagvatbai
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-030-002/106-A
(JATERI)
|
1706008030NRG24070220240311524
|
07/02/2024
|
Krapal
|
1706008030WL027026
|
Krapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-030-002/119
(JATERI)
|
1706008030NRG24070220240311534
|
07/02/2024
|
hokam
|
1706008030WL027026
|
hokam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-030-002/119
(JATERI)
|
1706008030NRG24070220240311535
|
07/02/2024
|
kelashbai
|
1706008030WL027026
|
kelashbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
kelashbai
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHANCHODA
|
MP-06-008-050-001/9107
(KANKANHERU)
|
1706008050NRG24070220240310808
|
07/02/2024
|
Gajraj
|
1706008050WL026965
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-050-001/9109
(KANKANHERU)
|
1706008050NRG24070220240310809
|
07/02/2024
|
Setanbai
|
1706008050WL026965
|
Setanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Setanbai
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-050-001/9115
(KANKANHERU)
|
1706008050NRG24070220240310810
|
07/02/2024
|
Jayram
|
1706008050WL026965
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-050-001/9117
(KANKANHERU)
|
1706008050NRG24070220240310811
|
07/02/2024
|
rekha bai
|
1706008050WL026965
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-050-001/9121
(KANKANHERU)
|
1706008050NRG24070220240310812
|
07/02/2024
|
Ramesh
|
1706008050WL026965
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24060220240310509
|
07/02/2024
|
Ram bai
|
1706008124WL026949
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-124-001/68
(JAMONYAJAGIR)
|
1706008124NRG24060220240310553
|
07/02/2024
|
mevabai
|
1706008124WL026951
|
mevabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
mevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24060220240310514
|
07/02/2024
|
Ganpat
|
1706008124WL026949
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANCHODA
|
MP-06-008-124-003/144
(JAMONYAJAGIR)
|
1706008124NRG24060220240310517
|
07/02/2024
|
Majbutsingh
|
1706008124WL026949
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24060220240310518
|
07/02/2024
|
Phoolsingh
|
1706008124WL026949
|
Phoolsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
|
107
|
CHANCHODA
|
MP-06-008-124-003/189
(JAMONYAJAGIR)
|
1706008124NRG24060220240310519
|
07/02/2024
|
Rajaram
|
1706008124WL026949
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-124-003/20-A
(JAMONYAJAGIR)
|
1706008124NRG24060220240310521
|
07/02/2024
|
ramnresh
|
1706008124WL026949
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-086-002/18-A
(JHAREDA)
|
1706008086NRG24060220240310478
|
07/02/2024
|
prakash lodha
|
1706008086WL026947
|
prakash lodha
|
00666
|
IDFB0041413
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
prakashlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
CHANCHODA
|
MP-06-008-002-001/1012-A
(KENKDIVIRAN)
|
1706008002NRG24070220240310907
|
07/02/2024
|
ghamnddi
|
1706008002WL026968
|
ghamnddi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474999
|
|
ghamnddi
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-050-003/2001
(KANKANHERU)
|
1706008050NRG24070220240310813
|
07/02/2024
|
Kamal Singh
|
1706008050WL026965
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-050-003/6510
(KANKANHERU)
|
1706008050NRG24070220240310816
|
07/02/2024
|
Rambharosh
|
1706008050WL026965
|
Rambharosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-050-003/805
(KANKANHERU)
|
1706008050NRG24070220240310817
|
07/02/2024
|
Sunita
|
1706008050WL026965
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-065-002/3653
(KALA PIPAL)
|
1706008065NRG24070220240311137
|
07/02/2024
|
mohersingh
|
1706008065WL026977
|
mohersingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-065-002/3654
(KALA PIPAL)
|
1706008065NRG24070220240311138
|
07/02/2024
|
pooja
|
1706008065WL026977
|
pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-065-002/3655
(KALA PIPAL)
|
1706008065NRG24070220240311139
|
07/02/2024
|
resham
|
1706008065WL026977
|
resham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-065-002/3656
(KALA PIPAL)
|
1706008065NRG24070220240311140
|
07/02/2024
|
amar singh
|
1706008065WL026977
|
amar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-065-002/3657
(KALA PIPAL)
|
1706008065NRG24070220240311141
|
07/02/2024
|
sonu
|
1706008065WL026977
|
sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-065-002/3659
(KALA PIPAL)
|
1706008065NRG24070220240311143
|
07/02/2024
|
jyoti bai
|
1706008065WL026977
|
jyoti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-065-002/3846
(KALA PIPAL)
|
1706008065NRG24070220240311146
|
07/02/2024
|
devraj
|
1706008065WL026977
|
devraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-065-002/3847
(KALA PIPAL)
|
1706008065NRG24070220240311147
|
07/02/2024
|
rakesh
|
1706008065WL026977
|
rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-065-002/502
(KALA PIPAL)
|
1706008065NRG24070220240311148
|
07/02/2024
|
bhavna
|
1706008065WL026977
|
bhavna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
bhavna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHANCHODA
|
MP-06-008-065-002/505
(KALA PIPAL)
|
1706008065NRG24070220240311149
|
07/02/2024
|
samander
|
1706008065WL026977
|
samander
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
samander
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
CHANCHODA
|
MP-06-008-065-002/506
(KALA PIPAL)
|
1706008065NRG24070220240311150
|
07/02/2024
|
amar singh
|
1706008065WL026977
|
amar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-065-002/510
(KALA PIPAL)
|
1706008065NRG24070220240311151
|
07/02/2024
|
aasha
|
1706008065WL026977
|
aasha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-065-002/512
(KALA PIPAL)
|
1706008065NRG24070220240311152
|
07/02/2024
|
uma bai
|
1706008065WL026977
|
uma bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-065-002/513
(KALA PIPAL)
|
1706008065NRG24070220240311153
|
07/02/2024
|
rajan
|
1706008065WL026977
|
rajan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-065-002/516
(KALA PIPAL)
|
1706008065NRG24070220240311154
|
07/02/2024
|
sunil
|
1706008065WL026977
|
sunil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-065-002/521
(KALA PIPAL)
|
1706008065NRG24070220240311155
|
07/02/2024
|
amit
|
1706008065WL026977
|
amit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-065-002/522
(KALA PIPAL)
|
1706008065NRG24070220240311156
|
07/02/2024
|
khushboo
|
1706008065WL026977
|
khushboo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-065-002/523
(KALA PIPAL)
|
1706008065NRG24070220240311157
|
07/02/2024
|
mukesh
|
1706008065WL026977
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
mukesh
|
SOUTH INDIAN BANK(607167)
|
|
132
|
CHANCHODA
|
MP-06-008-065-002/556-A
(KALA PIPAL)
|
1706008065NRG24070220240311158
|
07/02/2024
|
mangibai
|
1706008065WL026977
|
mangibai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANCHODA
|
MP-06-008-086-001/124-A
(JHAREDA)
|
1706008086NRG24060220240310445
|
07/02/2024
|
raju
|
1706008086WL026947
|
raju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-086-001/125-A
(JHAREDA)
|
1706008086NRG24060220240310446
|
07/02/2024
|
Chitarlal
|
1706008086WL026947
|
Chitarlal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
Chitarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-086-001/223
(JHAREDA)
|
1706008086NRG24060220240310452
|
07/02/2024
|
Sunita bai
|
1706008086WL026947
|
Sunita bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-086-001/23-A
(JHAREDA)
|
1706008086NRG24060220240310306
|
07/02/2024
|
Govind Meena
|
1706008086WL026929
|
Govind Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
GovindMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-086-001/298
(JHAREDA)
|
1706008086NRG24060220240310308
|
07/02/2024
|
Pooja bai
|
1706008086WL026929
|
Pooja bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-086-001/314
(JHAREDA)
|
1706008086NRG24060220240310454
|
07/02/2024
|
DEVINDRA
|
1706008086WL026947
|
DEVINDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
DEVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-086-001/315
(JHAREDA)
|
1706008086NRG24060220240310455
|
07/02/2024
|
HARICHARAN
|
1706008086WL026947
|
HARICHARAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
HARICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-086-001/316
(JHAREDA)
|
1706008086NRG24060220240310309
|
07/02/2024
|
KALLU OJHA
|
1706008086WL026929
|
KALLU OJHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
KALLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-086-001/323
(JHAREDA)
|
1706008086NRG24060220240310310
|
07/02/2024
|
dinesh
|
1706008086WL026929
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
142
|
CHANCHODA
|
MP-06-008-086-001/324
(JHAREDA)
|
1706008086NRG24060220240310311
|
07/02/2024
|
manoj
|
1706008086WL026929
|
manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-086-001/332
(JHAREDA)
|
1706008086NRG24060220240310312
|
07/02/2024
|
SARJAN BHAIRVA
|
1706008086WL026929
|
SARJAN BHAIRVA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
SARJANBHAIRVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-086-001/5
(JHAREDA)
|
1706008086NRG24060220240310457
|
07/02/2024
|
Rishika Sharma
|
1706008086WL026947
|
Rishika Sharma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
RishikaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-086-001/52
(JHAREDA)
|
1706008086NRG24060220240310313
|
07/02/2024
|
SANTOSH SEN
|
1706008086WL026929
|
SANTOSH SEN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-086-001/61
(JHAREDA)
|
1706008086NRG24060220240310459
|
07/02/2024
|
arvind
|
1706008086WL026947
|
arvind
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-086-001/75-B
(JHAREDA)
|
1706008086NRG24060220240310315
|
07/02/2024
|
Mangal Singh Meena
|
1706008086WL026929
|
Mangal Singh Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
MangalSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-086-001/80-B
(JHAREDA)
|
1706008086NRG24060220240310462
|
07/02/2024
|
Murari Lal Sharma
|
1706008086WL026947
|
Murari Lal Sharma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
MurariLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-086-001/97-B
(JHAREDA)
|
1706008086NRG24060220240310466
|
07/02/2024
|
Deepak Bairva
|
1706008086WL026947
|
Deepak Bairva
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
DeepakBairva
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-086-002/118
(JHAREDA)
|
1706008086NRG24060220240310468
|
07/02/2024
|
Ganpat Lodha
|
1706008086WL026947
|
Ganpat Lodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
GanpatLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-086-002/120-A
(JHAREDA)
|
1706008086NRG24060220240310469
|
07/02/2024
|
Kamal SinghvLodha
|
1706008086WL026947
|
Kamal SinghvLodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
KamalSinghvLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-086-002/122
(JHAREDA)
|
1706008086NRG24060220240310470
|
07/02/2024
|
Radheshyam Lodha
|
1706008086WL026947
|
Radheshyam Lodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
RadheshyamLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-086-002/128
(JHAREDA)
|
1706008086NRG24060220240310472
|
07/02/2024
|
Kamlesh lodha
|
1706008086WL026947
|
Kamlesh lodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
Kamleshlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-086-002/159
(JHAREDA)
|
1706008086NRG24060220240310476
|
07/02/2024
|
Hansaraj Bhil
|
1706008086WL026947
|
Hansaraj Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
HansarajBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-086-002/27-B
(JHAREDA)
|
1706008086NRG24060220240310483
|
07/02/2024
|
raj bai lodha
|
1706008086WL026947
|
raj bai lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
rajbailodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-086-002/29-A
(JHAREDA)
|
1706008086NRG24060220240310484
|
07/02/2024
|
Surendar Lodha
|
1706008086WL026947
|
Surendar Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
SurendarLodha
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-086-002/29-B
(JHAREDA)
|
1706008086NRG24060220240310485
|
07/02/2024
|
Jyoti Lodha
|
1706008086WL026947
|
Jyoti Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
JyotiLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-086-002/327
(JHAREDA)
|
1706008086NRG24060220240310317
|
07/02/2024
|
mohar singh lodha
|
1706008086WL026929
|
mohar singh lodha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
moharsinghlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-086-002/330
(JHAREDA)
|
1706008086NRG24060220240310486
|
07/02/2024
|
lalit
|
1706008086WL026947
|
lalit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-086-002/38-B
(JHAREDA)
|
1706008086NRG24060220240310488
|
07/02/2024
|
SITA BAI
|
1706008086WL026947
|
SITA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-086-002/39-A
(JHAREDA)
|
1706008086NRG24060220240310489
|
07/02/2024
|
LALIT
|
1706008086WL026947
|
LALIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-086-002/47
(JHAREDA)
|
1706008086NRG24060220240310490
|
07/02/2024
|
Sukram Lodha
|
1706008086WL026947
|
Sukram Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
SukramLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-086-002/49
(JHAREDA)
|
1706008086NRG24060220240310491
|
07/02/2024
|
Mukesh Lodha
|
1706008086WL026947
|
Mukesh Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
MukeshLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-086-002/78
(JHAREDA)
|
1706008086NRG24060220240310319
|
07/02/2024
|
Balkisan
|
1706008086WL026929
|
Balkisan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-086-003/1
(JHAREDA)
|
1706008086NRG24060220240310500
|
07/02/2024
|
Bhagvan Gurjar
|
1706008086WL026947
|
Bhagvan Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
BhagvanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-086-003/11
(JHAREDA)
|
1706008086NRG24060220240310501
|
07/02/2024
|
bhagban singh gurjar
|
1706008086WL026947
|
bhagban singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
bhagbansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-086-003/12
(JHAREDA)
|
1706008086NRG24060220240310502
|
07/02/2024
|
harchand gurjar
|
1706008086WL026947
|
harchand gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
harchandgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-086-003/14
(JHAREDA)
|
1706008086NRG24060220240310503
|
07/02/2024
|
Sonarayan
|
1706008086WL026947
|
Sonarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
Sonarayan
|
BANK OF INDIA(508505)
|
|
169
|
CHANCHODA
|
MP-06-008-086-003/4
(JHAREDA)
|
1706008086NRG24060220240310320
|
07/02/2024
|
Suresh
|
1706008086WL026929
|
Suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474999
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
170
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24060220240310510
|
07/02/2024
|
Shishupal
|
1706008124WL026949
|
Shishupal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474999
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
171
|
CHANCHODA
|
MP-06-008-030-002/108
(JATERI)
|
1706008030NRG24070220240311529
|
07/02/2024
|
kintabai
|
1706008030WL027026
|
kintabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
kintabai
|
BANK OF INDIA(508505)
|
|
172
|
CHANCHODA
|
MP-06-008-030-002/137
(JATERI)
|
1706008030NRG24070220240311539
|
07/02/2024
|
lakshmibai
|
1706008030WL027026
|
lakshmibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHANCHODA
|
MP-06-008-050-001/1697
(KANKANHERU)
|
1706008050NRG24070220240310798
|
07/02/2024
|
Rahul
|
1706008050WL026965
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-050-001/7009
(KANKANHERU)
|
1706008050NRG24070220240310807
|
07/02/2024
|
suresh
|
1706008050WL026965
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
CHANCHODA
|
MP-06-008-050-004/10005
(KANKANHERU)
|
1706008050NRG24070220240310819
|
07/02/2024
|
Bhuri bai
|
1706008050WL026965
|
Bhuri bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-050-004/4709
(KANKANHERU)
|
1706008050NRG24070220240310822
|
07/02/2024
|
Ramcharan
|
1706008050WL026965
|
Ramcharan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
CHANCHODA
|
MP-06-008-086-002/124-A
(JHAREDA)
|
1706008086NRG24060220240310471
|
07/02/2024
|
OMPRAKASH
|
1706008086WL026947
|
OMPRAKASH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANCHODA
|
MP-06-008-086-002/15
(JHAREDA)
|
1706008086NRG24060220240310475
|
07/02/2024
|
Gajraj
|
1706008086WL026947
|
Gajraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474999
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANCHODA
|
MP-06-008-086-002/18-B
(JHAREDA)
|
1706008086NRG24060220240310479
|
07/02/2024
|
SARDA BAI
|
1706008086WL026947
|
SARDA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
SARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-086-002/189
(JHAREDA)
|
1706008086NRG24060220240310480
|
07/02/2024
|
GOLU
|
1706008086WL026947
|
GOLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANCHODA
|
MP-06-008-086-002/96
(JHAREDA)
|
1706008086NRG24060220240310499
|
07/02/2024
|
laxman
|
1706008086WL026947
|
laxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
182
|
CHANCHODA
|
MP-06-008-050-004/10017
(KANKANHERU)
|
1706008050NRG24070220240310820
|
07/02/2024
|
Chanda bai
|
1706008050WL026965
|
Chanda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
183
|
CHANCHODA
|
MP-06-008-086-002/177
(JHAREDA)
|
1706008086NRG24060220240310477
|
07/02/2024
|
LAXMAN LODHA
|
1706008086WL026947
|
LAXMAN LODHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
LAXMANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-086-002/195
(JHAREDA)
|
1706008086NRG24060220240310481
|
07/02/2024
|
KEDAR BAI
|
1706008086WL026947
|
KEDAR BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHANCHODA
|
MP-06-008-126-003/29
(KOLUA)
|
1706008126NRG24070220240311671
|
07/02/2024
|
Sivam
|
1706008126WL027031
|
Sivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
186
|
CHANCHODA
|
MP-06-008-030-002/107
(JATERI)
|
1706008030NRG24070220240311526
|
07/02/2024
|
Mantilal
|
1706008030WL027026
|
Mantilal
|
473001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Mantilal
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHANCHODA
|
MP-06-008-030-002/108-A
(JATERI)
|
1706008030NRG24070220240311531
|
07/02/2024
|
mamtabai
|
1706008030WL027026
|
mamtabai
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474999
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
188
|
CHANCHODA
|
MP-06-008-030-002/108-A
(JATERI)
|
1706008030NRG24070220240311530
|
07/02/2024
|
Vijay
|
1706008030WL027026
|
Vijay
|
473001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
189
|
CHANCHODA
|
MP-06-008-030-002/114
(JATERI)
|
1706008030NRG24070220240311532
|
07/02/2024
|
JASHMANT SINGH
|
1706008030WL027026
|
JASHMANT SINGH
|
473001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474999
|
|
JASHMANTSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|