|
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-06-008-075-001/573
(SOLAI)
|
1706008075NRG24140720230103127
|
14/07/2023
|
ramsarup
|
1706008075WL006410
|
ramsarup
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramsarup
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-075-001/573
(SOLAI)
|
1706008075NRG24140720230103128
|
14/07/2023
|
Ramsarup
|
1706008075WL006410
|
Ramsarup
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Ramsarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
CHANCHODA
|
MP-06-008-075-002/424
(SOLAI)
|
1706008075NRG24140720230103138
|
14/07/2023
|
mendrr
|
1706008075WL006410
|
mendrr
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
mendrr
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-075-002/424
(SOLAI)
|
1706008075NRG24140720230103139
|
14/07/2023
|
mendrr
|
1706008075WL006410
|
mendrr
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
mendrr
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-075-003/524
(SOLAI)
|
1706008075NRG24140720230103143
|
14/07/2023
|
harvan singh
|
1706008075WL006410
|
harvan singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
harvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-075-003/526
(SOLAI)
|
1706008075NRG24140720230103147
|
14/07/2023
|
hff
|
1706008075WL006410
|
hff
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
hff
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-075-003/526
(SOLAI)
|
1706008075NRG24140720230103149
|
14/07/2023
|
jhg
|
1706008075WL006410
|
jhg
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
jhg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANCHODA
|
MP-06-008-075-003/526
(SOLAI)
|
1706008075NRG24140720230103148
|
14/07/2023
|
jhgd
|
1706008075WL006410
|
jhgd
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
jhgd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANCHODA
|
MP-06-008-075-003/527
(SOLAI)
|
1706008075NRG24140720230103151
|
14/07/2023
|
kjh
|
1706008075WL006410
|
kjh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
kjh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANCHODA
|
MP-06-008-075-003/527
(SOLAI)
|
1706008075NRG24140720230103150
|
14/07/2023
|
pyar gee
|
1706008075WL006410
|
pyar gee
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
pyargee
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-075-003/534
(SOLAI)
|
1706008075NRG24140720230103222
|
14/07/2023
|
mangilal
|
1706008075WL006424
|
mangilal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-075-003/586
(SOLAI)
|
1706008075NRG24140720230103226
|
14/07/2023
|
bharat singh
|
1706008075WL006425
|
bharat singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069558023
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-075-003/612
(SOLAI)
|
1706008075NRG24140720230103216
|
14/07/2023
|
godi lal
|
1706008075WL006422
|
godi lal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
godilal
|
ICICI BANK LTD(508534)
|
|
14
|
CHANCHODA
|
MP-06-008-075-003/618
(SOLAI)
|
1706008075NRG24140720230103217
|
14/07/2023
|
sampataram
|
1706008075WL006422
|
sampataram
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
sampataram
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-075-003/635
(SOLAI)
|
1706008075NRG24140720230103211
|
14/07/2023
|
omprakash
|
1706008075WL006421
|
omprakash
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-075-003/637
(SOLAI)
|
1706008075NRG24140720230103223
|
14/07/2023
|
bhavar singh
|
1706008075WL006424
|
bhavar singh
|
00045
|
BARB0KUMBHR
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069558023
|
|
bhavarsingh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-075-003/640
(SOLAI)
|
1706008075NRG24140720230103224
|
14/07/2023
|
bankat
|
1706008075WL006424
|
bankat
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
bankat
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-075-003/702
(SOLAI)
|
1706008075NRG24140720230103209
|
14/07/2023
|
tofan singh
|
1706008075WL006420
|
tofan singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-075-004/252
(SOLAI)
|
1706008075NRG24140720230103157
|
14/07/2023
|
Tofan
|
1706008075WL006410
|
Tofan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Tofan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
CHANCHODA
|
MP-06-008-075-004/252
(SOLAI)
|
1706008075NRG24140720230103156
|
14/07/2023
|
tofan singh
|
1706008075WL006410
|
tofan singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-088-003/1-A
(AMKHEDA)
|
1706008000NRG24140720230103054
|
14/07/2023
|
shila bai meena
|
1706008WL006402
|
shila bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
shilabaimeena
|
ICICI BANK LTD(508534)
|
|
22
|
CHANCHODA
|
MP-06-008-088-003/1308
(AMKHEDA)
|
1706008000NRG24140720230103100
|
14/07/2023
|
makhan shing
|
1706008WL006404
|
makhan shing
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
makhanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-089-001/106
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102945
|
14/07/2023
|
Krashna Bai
|
1706008089WL006393
|
Krashna Bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
KrashnaBai
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-089-001/120
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102950
|
14/07/2023
|
vikash meena
|
1706008089WL006393
|
vikash meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
vikashmeena
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-089-001/128
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102953
|
14/07/2023
|
Rina
|
1706008089WL006393
|
Rina
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rina
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-089-001/13-D
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102955
|
14/07/2023
|
vishwash
|
1706008089WL006393
|
vishwash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
vishwash
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-089-002/312-C
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102979
|
14/07/2023
|
pooja
|
1706008089WL006393
|
pooja
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-106-002/105-D
(EITAKHEDIKHURAD)
|
1706008106NRG24140720230103179
|
14/07/2023
|
raman
|
1706008106WL006413
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
raman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-044-001/105-A
(BAPCHA VIKRAM)
|
1706008044NRG24140720230103275
|
14/07/2023
|
Shravan
|
1706008044WL006438
|
Shravan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-044-002/196
(BAPCHA VIKRAM)
|
1706008044NRG24140720230103277
|
14/07/2023
|
Shivani
|
1706008044WL006438
|
Shivani
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-074-001/136-A
(KHEDIKALAN)
|
1706008000NRG24140720230103589
|
14/07/2023
|
JAGDISH
|
1706008WL006488
|
JAGDISH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-074-001/136-A
(KHEDIKALAN)
|
1706008000NRG24140720230103590
|
14/07/2023
|
SHETAN BAI
|
1706008WL006488
|
SHETAN BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SHETANBAI
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-074-001/289
(KHEDIKALAN)
|
1706008000NRG24140720230103592
|
14/07/2023
|
kailash bai
|
1706008WL006488
|
kailash bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
kailashbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHANCHODA
|
MP-06-008-084-003/121-B
(MADAGANMAFI)
|
1706008084NRG24140720230103285
|
14/07/2023
|
ramcharan
|
1706008084WL006440
|
ramcharan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-086-001/216
(JHAREDA)
|
1706008086NRG24140720230103300
|
14/07/2023
|
Rambabau
|
1706008086WL006443
|
Rambabau
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rambabau
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-086-001/48
(JHAREDA)
|
1706008086NRG24140720230103311
|
14/07/2023
|
mukat
|
1706008086WL006443
|
mukat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
mukat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-088-003/1108
(AMKHEDA)
|
1706008000NRG24140720230103055
|
14/07/2023
|
dip singh
|
1706008WL006402
|
dip singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
dipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-088-003/1109
(AMKHEDA)
|
1706008000NRG24140720230103056
|
14/07/2023
|
nitesh meena
|
1706008WL006402
|
nitesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
niteshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-088-003/113
(AMKHEDA)
|
1706008000NRG24140720230103058
|
14/07/2023
|
sagar meena
|
1706008WL006402
|
sagar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069558023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-088-003/1277
(AMKHEDA)
|
1706008088NRG24140720230103250
|
14/07/2023
|
SHUBHAM MEENA
|
1706008088WL006429
|
SHUBHAM MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SHUBHAMMEENA
|
BANK OF BARODA(606985)
|
|
41
|
CHANCHODA
|
MP-06-008-088-003/1289
(AMKHEDA)
|
1706008088NRG24140720230103258
|
14/07/2023
|
himmat shing
|
1706008088WL006430
|
himmat shing
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
himmatshing
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
CHANCHODA
|
MP-06-008-088-004/63
(AMKHEDA)
|
1706008000NRG24140720230103081
|
14/07/2023
|
KAMLA
|
1706008WL006403
|
KAMLA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-088-004/63
(AMKHEDA)
|
1706008000NRG24140720230103080
|
14/07/2023
|
KAMLA
|
1706008WL006403
|
KAMLA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-088-004/69
(AMKHEDA)
|
1706008000NRG24140720230103083
|
14/07/2023
|
MARDAN SINGH
|
1706008WL006403
|
MARDAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
MARDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-088-004/69
(AMKHEDA)
|
1706008000NRG24140720230103082
|
14/07/2023
|
MARDAN SINGH
|
1706008WL006403
|
MARDAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
MARDANSINGH
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-088-004/80
(AMKHEDA)
|
1706008000NRG24140720230103085
|
14/07/2023
|
KALPNA MEENA
|
1706008WL006403
|
KALPNA MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
KALPNAMEENA
|
INDUSIND BANK(607189)
|
|
47
|
CHANCHODA
|
MP-06-008-088-004/80
(AMKHEDA)
|
1706008000NRG24140720230103084
|
14/07/2023
|
KALPNA MEENA
|
1706008WL006403
|
KALPNA MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
KALPNAMEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-089-001/102
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102943
|
14/07/2023
|
shivani
|
1706008089WL006393
|
shivani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
shivani
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-089-001/12
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102949
|
14/07/2023
|
mamta bai
|
1706008089WL006393
|
mamta bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-089-001/124
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102952
|
14/07/2023
|
Ramesh bai
|
1706008089WL006393
|
Ramesh bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-089-001/129-B
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102954
|
14/07/2023
|
Bhagwan Singh
|
1706008089WL006393
|
Bhagwan Singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
52
|
CHANCHODA
|
MP-06-008-089-001/14-D
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102957
|
14/07/2023
|
Rahul
|
1706008089WL006393
|
Rahul
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-089-001/183
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102960
|
14/07/2023
|
ANGURI BAI
|
1706008089WL006393
|
ANGURI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
ANGURIBAI
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-089-001/316-B
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102970
|
14/07/2023
|
ritu meena
|
1706008089WL006393
|
ritu meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
ritumeena
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-089-001/99
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102976
|
14/07/2023
|
Shanti Bai
|
1706008089WL006393
|
Shanti Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-089-002/52
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102985
|
14/07/2023
|
kari bai
|
1706008089WL006393
|
kari bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-106-002/300-C
(EITAKHEDIKHURAD)
|
1706008106NRG24140720230103183
|
14/07/2023
|
Sera
|
1706008106WL006413
|
Sera
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Sera
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-119-002/29-A
(ALLIKHEDI)
|
1706008119NRG24140720230103032
|
14/07/2023
|
Senaj
|
1706008119WL006401
|
Senaj
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Senaj
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-119-002/29-C
(ALLIKHEDI)
|
1706008119NRG24140720230103033
|
14/07/2023
|
Fijabai
|
1706008119WL006401
|
Fijabai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Fijabai
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-119-002/35
(ALLIKHEDI)
|
1706008119NRG24140720230103034
|
14/07/2023
|
ayub
|
1706008119WL006401
|
ayub
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
ayub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANCHODA
|
MP-06-008-119-002/50044-C
(ALLIKHEDI)
|
1706008119NRG24140720230103043
|
14/07/2023
|
Hameed khan
|
1706008119WL006401
|
Hameed khan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Hameedkhan
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-119-002/50052
(ALLIKHEDI)
|
1706008119NRG24140720230103045
|
14/07/2023
|
Mohmadsadik
|
1706008119WL006401
|
Mohmadsadik
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Mohmadsadik
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-119-003/68-A
(ALLIKHEDI)
|
1706008119NRG24140720230103053
|
14/07/2023
|
Saloni Meena
|
1706008119WL006401
|
Saloni Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
SaloniMeena
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-119-003/70-B
(ALLIKHEDI)
|
1706008119NRG24140720230103016
|
14/07/2023
|
milan bai
|
1706008119WL006400
|
milan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
milanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-075-003/578
(SOLAI)
|
1706008075NRG24140720230103214
|
14/07/2023
|
sampataram
|
1706008075WL006422
|
sampataram
|
00078
|
CNRB0017708
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
sampataram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-088-003/1282
(AMKHEDA)
|
1706008000NRG24140720230103097
|
14/07/2023
|
premnarayan
|
1706008WL006404
|
premnarayan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-088-003/1282
(AMKHEDA)
|
1706008000NRG24140720230103096
|
14/07/2023
|
premnarayan
|
1706008WL006404
|
premnarayan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-088-003/1285
(AMKHEDA)
|
1706008000NRG24140720230103099
|
14/07/2023
|
KALURAM
|
1706008WL006404
|
KALURAM
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-088-003/1286
(AMKHEDA)
|
1706008088NRG24140720230103253
|
14/07/2023
|
balkishan
|
1706008088WL006430
|
balkishan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-088-003/1286
(AMKHEDA)
|
1706008088NRG24140720230103254
|
14/07/2023
|
balkishan
|
1706008088WL006430
|
balkishan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-088-003/1287
(AMKHEDA)
|
1706008088NRG24140720230103255
|
14/07/2023
|
manoj shing
|
1706008088WL006430
|
manoj shing
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
manojshing
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-088-003/1287
(AMKHEDA)
|
1706008088NRG24140720230103256
|
14/07/2023
|
manoj shing
|
1706008088WL006430
|
manoj shing
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
manojshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-044-001/60
(BAPCHA VIKRAM)
|
1706008044NRG24140720230103276
|
14/07/2023
|
Dheeraj
|
1706008044WL006438
|
Dheeraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-074-001/278
(KHEDIKALAN)
|
1706008000NRG24140720230103586
|
14/07/2023
|
LILABAI
|
1706008WL006487
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-086-001/133-B
(JHAREDA)
|
1706008086NRG24140720230103294
|
14/07/2023
|
Morsingh
|
1706008086WL006443
|
Morsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-088-003/78
(AMKHEDA)
|
1706008000NRG24140720230103064
|
14/07/2023
|
RIUKMANI BAI
|
1706008WL006403
|
RIUKMANI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RIUKMANIBAI
|
ICICI BANK LTD(508534)
|
|
77
|
CHANCHODA
|
MP-06-008-089-002/88
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102986
|
14/07/2023
|
RAMAHET
|
1706008089WL006393
|
RAMAHET
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMAHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-089-002/153-A
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102978
|
14/07/2023
|
savita bai
|
1706008089WL006393
|
savita bai
|
00415
|
SBIN0006635
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-044-002/222-A
(BAPCHA VIKRAM)
|
1706008044NRG24140720230103278
|
14/07/2023
|
Rukmani
|
1706008044WL006438
|
Rukmani
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-119-002/50050-D
(ALLIKHEDI)
|
1706008119NRG24140720230103044
|
14/07/2023
|
Ajijkhan
|
1706008119WL006401
|
Ajijkhan
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Ajijkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-119-002/50053
(ALLIKHEDI)
|
1706008119NRG24140720230103046
|
14/07/2023
|
Sajid
|
1706008119WL006401
|
Sajid
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Sajid
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-088-003/1315
(AMKHEDA)
|
1706008000NRG24140720230103101
|
14/07/2023
|
laxman
|
1706008WL006404
|
laxman
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
CHANCHODA
|
MP-06-008-075-003/540
(SOLAI)
|
1706008075NRG24140720230103195
|
14/07/2023
|
balram
|
1706008075WL006418
|
balram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-075-003/597
(SOLAI)
|
1706008075NRG24140720230103221
|
14/07/2023
|
chandan
|
1706008075WL006423
|
chandan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-075-003/633
(SOLAI)
|
1706008075NRG24140720230103193
|
14/07/2023
|
ramkishan
|
1706008075WL006417
|
ramkishan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-075-003/675
(SOLAI)
|
1706008075NRG24140720230103206
|
14/07/2023
|
pappu lal
|
1706008075WL006420
|
pappu lal
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-075-003/687
(SOLAI)
|
1706008075NRG24140720230103194
|
14/07/2023
|
jagadish
|
1706008075WL006417
|
jagadish
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-075-003/694
(SOLAI)
|
1706008075NRG24140720230103207
|
14/07/2023
|
vina
|
1706008075WL006420
|
vina
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
vina
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-075-003/694
(SOLAI)
|
1706008075NRG24140720230103208
|
14/07/2023
|
vina
|
1706008075WL006420
|
vina
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
vina
|
AXIS BANK(607153)
|
|
90
|
CHANCHODA
|
MP-06-008-075-003/771
(SOLAI)
|
1706008075NRG24140720230103198
|
14/07/2023
|
kalluram
|
1706008075WL006418
|
kalluram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
kalluram
|
ICICI BANK LTD(508534)
|
|
91
|
CHANCHODA
|
MP-06-008-075-004/253
(SOLAI)
|
1706008075NRG24140720230103158
|
14/07/2023
|
harna
|
1706008075WL006410
|
harna
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
harna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANCHODA
|
MP-06-008-075-004/263
(SOLAI)
|
1706008075NRG24140720230103165
|
14/07/2023
|
Bane
|
1706008075WL006410
|
Bane
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Bane
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-084-001/17-C
(MADAGANMAFI)
|
1706008084NRG24140720230103284
|
14/07/2023
|
Surjubai
|
1706008084WL006440
|
Surjubai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Surjubai
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-086-001/118
(JHAREDA)
|
1706008086NRG24140720230103289
|
14/07/2023
|
rambabu
|
1706008086WL006443
|
rambabu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-086-001/122-A
(JHAREDA)
|
1706008086NRG24140720230103290
|
14/07/2023
|
madan lal
|
1706008086WL006443
|
madan lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-086-001/123
(JHAREDA)
|
1706008086NRG24140720230103291
|
14/07/2023
|
bablu
|
1706008086WL006443
|
bablu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-086-001/166-A
(JHAREDA)
|
1706008086NRG24140720230103296
|
14/07/2023
|
randheer singh
|
1706008086WL006443
|
randheer singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
randheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-086-001/200
(JHAREDA)
|
1706008086NRG24140720230103297
|
14/07/2023
|
rameswere
|
1706008086WL006443
|
rameswere
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
rameswere
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-086-001/215
(JHAREDA)
|
1706008086NRG24140720230103299
|
14/07/2023
|
Omprekash
|
1706008086WL006443
|
Omprekash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Omprekash
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-086-001/215
(JHAREDA)
|
1706008086NRG24140720230103298
|
14/07/2023
|
Santosh bai
|
1706008086WL006443
|
Santosh bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-086-001/25
(JHAREDA)
|
1706008086NRG24140720230103301
|
14/07/2023
|
pavan
|
1706008086WL006443
|
pavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-086-001/25-B
(JHAREDA)
|
1706008086NRG24140720230103302
|
14/07/2023
|
shivnarayan
|
1706008086WL006443
|
shivnarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-086-001/61
(JHAREDA)
|
1706008086NRG24140720230103313
|
14/07/2023
|
arvind
|
1706008086WL006443
|
arvind
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-086-001/97-C
(JHAREDA)
|
1706008086NRG24140720230103314
|
14/07/2023
|
ramesh
|
1706008086WL006443
|
ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-088-003/1275
(AMKHEDA)
|
1706008088NRG24140720230103244
|
14/07/2023
|
balaram
|
1706008088WL006429
|
balaram
|
00415
|
SBIN0030101
|
6
|
6
|
Processed
|
20/07/2023
|
|
069558023
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-088-003/1276
(AMKHEDA)
|
1706008088NRG24140720230103247
|
14/07/2023
|
divanshing
|
1706008088WL006429
|
divanshing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
divanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-088-003/1284
(AMKHEDA)
|
1706008000NRG24140720230103098
|
14/07/2023
|
deshraj shing
|
1706008WL006404
|
deshraj shing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
deshrajshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-088-003/1289
(AMKHEDA)
|
1706008088NRG24140720230103259
|
14/07/2023
|
RAMBAHADUR SINGH MEENA
|
1706008088WL006430
|
RAMBAHADUR SINGH MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMBAHADURSINGHMEENA
|
ICICI BANK LTD(508534)
|
|
109
|
CHANCHODA
|
MP-06-008-088-004/201-A
(AMKHEDA)
|
1706008000NRG24140720230103069
|
14/07/2023
|
DULARI MEENA
|
1706008WL006403
|
DULARI MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
DULARIMEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-088-004/201-A
(AMKHEDA)
|
1706008000NRG24140720230103068
|
14/07/2023
|
DULARI MEENA
|
1706008WL006403
|
DULARI MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
DULARIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-088-004/202-A
(AMKHEDA)
|
1706008000NRG24140720230103070
|
14/07/2023
|
ASHA MEENA
|
1706008WL006403
|
ASHA MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
ASHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-088-004/214-A
(AMKHEDA)
|
1706008000NRG24140720230103075
|
14/07/2023
|
girraj meena
|
1706008WL006403
|
girraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
girrajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANCHODA
|
MP-06-008-088-004/26
(AMKHEDA)
|
1706008000NRG24140720230103077
|
14/07/2023
|
SURENDRA SINGH MEENA
|
1706008WL006403
|
SURENDRA SINGH MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SURENDRASINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-088-004/26
(AMKHEDA)
|
1706008000NRG24140720230103076
|
14/07/2023
|
SURENDRA SINGH MEENA
|
1706008WL006403
|
SURENDRA SINGH MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SURENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-088-004/50
(AMKHEDA)
|
1706008088NRG24140720230103479
|
14/07/2023
|
RAMDULARI BAI
|
1706008088WL006461
|
RAMDULARI BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-088-004/610
(AMKHEDA)
|
1706008000NRG24140720230103079
|
14/07/2023
|
rajendra
|
1706008WL006403
|
rajendra
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-089-001/108
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102946
|
14/07/2023
|
shree lal
|
1706008089WL006393
|
shree lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-089-001/112
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102947
|
14/07/2023
|
santosh bai
|
1706008089WL006393
|
santosh bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-089-001/416-C
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102972
|
14/07/2023
|
rajaram meena
|
1706008089WL006393
|
rajaram meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
rajarammeena
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-089-001/97-A
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102975
|
14/07/2023
|
Rukmani
|
1706008089WL006393
|
Rukmani
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-119-002/10-A
(ALLIKHEDI)
|
1706008119NRG24140720230103018
|
14/07/2023
|
Kanijabano
|
1706008119WL006401
|
Kanijabano
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Kanijabano
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-119-002/1213-B
(ALLIKHEDI)
|
1706008119NRG24140720230103026
|
14/07/2023
|
Pujabai
|
1706008119WL006401
|
Pujabai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Pujabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-119-002/47-A
(ALLIKHEDI)
|
1706008119NRG24140720230103037
|
14/07/2023
|
Sameenabai
|
1706008119WL006401
|
Sameenabai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Sameenabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-119-002/47-A
(ALLIKHEDI)
|
1706008119NRG24140720230103036
|
14/07/2023
|
Usmankhan
|
1706008119WL006401
|
Usmankhan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Usmankhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-119-003/67-C
(ALLIKHEDI)
|
1706008119NRG24140720230103052
|
14/07/2023
|
HARNARAYAN
|
1706008119WL006401
|
HARNARAYAN
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
HARNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67632
|
67632
|
|
|
|
|
|
|
|
|
126
|
CHANCHODA
|
MP-06-008-089-001/416-D
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102973
|
14/07/2023
|
guddi bai
|
1706008089WL006393
|
guddi bai
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-074-001/425
(KHEDIKALAN)
|
1706008000NRG24140720230103587
|
14/07/2023
|
BALRAM
|
1706008WL006487
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
128
|
CHANCHODA
|
MP-06-008-074-001/425
(KHEDIKALAN)
|
1706008000NRG24140720230103588
|
14/07/2023
|
SHANTI BAI
|
1706008WL006487
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
CHANCHODA
|
MP-06-008-075-001/511
(SOLAI)
|
1706008000NRG24140720230103110
|
14/07/2023
|
MUNNI BAI
|
1706008WL006407
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHANCHODA
|
MP-06-008-075-001/585
(SOLAI)
|
1706008075NRG24140720230103130
|
14/07/2023
|
Harira
|
1706008075WL006410
|
Harira
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Harira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHANCHODA
|
MP-06-008-075-001/585
(SOLAI)
|
1706008075NRG24140720230103131
|
14/07/2023
|
Hariram
|
1706008075WL006410
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-075-001/588
(SOLAI)
|
1706008075NRG24140720230103132
|
14/07/2023
|
kala bai
|
1706008075WL006410
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
133
|
CHANCHODA
|
MP-06-008-075-001/588
(SOLAI)
|
1706008075NRG24140720230103133
|
14/07/2023
|
kala bai
|
1706008075WL006410
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHANCHODA
|
MP-06-008-075-001/593
(SOLAI)
|
1706008075NRG24140720230103134
|
14/07/2023
|
parmal
|
1706008075WL006410
|
parmal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHANCHODA
|
MP-06-008-075-001/593
(SOLAI)
|
1706008075NRG24140720230103135
|
14/07/2023
|
parmal
|
1706008075WL006410
|
parmal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANCHODA
|
MP-06-008-075-001/593
(SOLAI)
|
1706008075NRG24140720230103137
|
14/07/2023
|
parmal
|
1706008075WL006410
|
parmal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHANCHODA
|
MP-06-008-075-002/426
(SOLAI)
|
1706008075NRG24140720230103140
|
14/07/2023
|
chan
|
1706008075WL006410
|
chan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
chan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHANCHODA
|
MP-06-008-075-002/426
(SOLAI)
|
1706008075NRG24140720230103141
|
14/07/2023
|
chan
|
1706008075WL006410
|
chan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
chan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
CHANCHODA
|
MP-06-008-075-003/315
(SOLAI)
|
1706008075NRG24140720230103142
|
14/07/2023
|
ram
|
1706008075WL006410
|
ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-075-003/525
(SOLAI)
|
1706008075NRG24140720230103145
|
14/07/2023
|
bankt
|
1706008075WL006410
|
bankt
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
bankt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHANCHODA
|
MP-06-008-075-003/525
(SOLAI)
|
1706008075NRG24140720230103146
|
14/07/2023
|
hgg
|
1706008075WL006410
|
hgg
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
hgg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANCHODA
|
MP-06-008-075-003/559
(SOLAI)
|
1706008075NRG24140720230103153
|
14/07/2023
|
fdd
|
1706008075WL006410
|
fdd
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
fdd
|
CANARA BANK(508532)
|
|
143
|
CHANCHODA
|
MP-06-008-075-003/559
(SOLAI)
|
1706008075NRG24140720230103152
|
14/07/2023
|
girdari
|
1706008075WL006410
|
girdari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
girdari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
CHANCHODA
|
MP-06-008-075-003/609
(SOLAI)
|
1706008075NRG24140720230103197
|
14/07/2023
|
ramesh
|
1706008075WL006418
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
145
|
CHANCHODA
|
MP-06-008-075-003/652
(SOLAI)
|
1706008075NRG24140720230103201
|
14/07/2023
|
prem singh
|
1706008075WL006419
|
prem singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-075-003/653
(SOLAI)
|
1706008075NRG24140720230103205
|
14/07/2023
|
kalu
|
1706008075WL006420
|
kalu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
147
|
CHANCHODA
|
MP-06-008-075-003/661
(SOLAI)
|
1706008075NRG24140720230103212
|
14/07/2023
|
ramratan
|
1706008075WL006421
|
ramratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-075-003/690
(SOLAI)
|
1706008075NRG24140720230103203
|
14/07/2023
|
ramesh
|
1706008075WL006419
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
149
|
CHANCHODA
|
MP-06-008-075-003/722
(SOLAI)
|
1706008075NRG24140720230103154
|
14/07/2023
|
hera
|
1706008075WL006410
|
hera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
hera
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-075-003/722
(SOLAI)
|
1706008075NRG24140720230103155
|
14/07/2023
|
hera
|
1706008075WL006410
|
hera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
hera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHANCHODA
|
MP-06-008-088-003/1246
(AMKHEDA)
|
1706008000NRG24140720230103059
|
14/07/2023
|
balaram
|
1706008WL006402
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-088-003/1256
(AMKHEDA)
|
1706008088NRG24140720230103237
|
14/07/2023
|
pavankumar
|
1706008088WL006429
|
pavankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-088-003/1258
(AMKHEDA)
|
1706008088NRG24140720230103240
|
14/07/2023
|
nainakram
|
1706008088WL006429
|
nainakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
nainakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-088-003/1258
(AMKHEDA)
|
1706008088NRG24140720230103241
|
14/07/2023
|
nainakram
|
1706008088WL006429
|
nainakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
nainakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-088-003/1316
(AMKHEDA)
|
1706008000NRG24140720230103102
|
14/07/2023
|
balak ram
|
1706008WL006404
|
balak ram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
20/07/2023
|
|
069558023
|
|
balakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-088-003/1316
(AMKHEDA)
|
1706008088NRG24140720230103452
|
14/07/2023
|
rachana bai
|
1706008088WL006461
|
rachana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
rachanabai
|
BANK OF BARODA(606985)
|
|
157
|
CHANCHODA
|
MP-06-008-088-003/180
(AMKHEDA)
|
1706008088NRG24140720230103456
|
14/07/2023
|
ramklyan prajapati
|
1706008088WL006461
|
ramklyan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramklyanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-119-002/10-A
(ALLIKHEDI)
|
1706008119NRG24140720230103017
|
14/07/2023
|
Anbar
|
1706008119WL006401
|
Anbar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Anbar
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-119-002/1165-A
(ALLIKHEDI)
|
1706008119NRG24140720230103019
|
14/07/2023
|
ALLADIN KHA
|
1706008119WL006401
|
ALLADIN KHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
ALLADINKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHANCHODA
|
MP-06-008-119-002/1165-A
(ALLIKHEDI)
|
1706008119NRG24140720230103020
|
14/07/2023
|
ALLADIN KHA
|
1706008119WL006401
|
ALLADIN KHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
ALLADINKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
CHANCHODA
|
MP-06-008-119-002/1194-A
(ALLIKHEDI)
|
1706008119NRG24140720230103023
|
14/07/2023
|
SHIVCHARAN
|
1706008119WL006401
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-119-002/1212-B
(ALLIKHEDI)
|
1706008119NRG24140720230103024
|
14/07/2023
|
Mangal kha
|
1706008119WL006401
|
Mangal kha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Mangalkha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
CHANCHODA
|
MP-06-008-119-002/1213-A
(ALLIKHEDI)
|
1706008119NRG24140720230103025
|
14/07/2023
|
RAMBHROSH
|
1706008119WL006401
|
RAMBHROSH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMBHROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-119-002/1214-B
(ALLIKHEDI)
|
1706008119NRG24140720230103027
|
14/07/2023
|
Ajmeri kha
|
1706008119WL006401
|
Ajmeri kha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Ajmerikha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
CHANCHODA
|
MP-06-008-119-002/29
(ALLIKHEDI)
|
1706008119NRG24140720230103030
|
14/07/2023
|
chanbi
|
1706008119WL006401
|
chanbi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
chanbi
|
BANK OF INDIA(508505)
|
|
166
|
CHANCHODA
|
MP-06-008-119-002/29
(ALLIKHEDI)
|
1706008119NRG24140720230103029
|
14/07/2023
|
sareef khan
|
1706008119WL006401
|
sareef khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
sareefkhan
|
ICICI BANK LTD(508534)
|
|
167
|
CHANCHODA
|
MP-06-008-119-002/29-A
(ALLIKHEDI)
|
1706008119NRG24140720230103031
|
14/07/2023
|
Fajalkhan
|
1706008119WL006401
|
Fajalkhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Fajalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
CHANCHODA
|
MP-06-008-119-002/50020
(ALLIKHEDI)
|
1706008119NRG24140720230103039
|
14/07/2023
|
jehra bai
|
1706008119WL006401
|
jehra bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
jehrabai
|
BANK OF INDIA(508505)
|
|
169
|
CHANCHODA
|
MP-06-008-119-002/50031
(ALLIKHEDI)
|
1706008119NRG24140720230103040
|
14/07/2023
|
sarip
|
1706008119WL006401
|
sarip
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
sarip
|
BANK OF INDIA(508505)
|
|
170
|
CHANCHODA
|
MP-06-008-119-002/50032
(ALLIKHEDI)
|
1706008119NRG24140720230103041
|
14/07/2023
|
Majeet khan
|
1706008119WL006401
|
Majeet khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Majeetkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
CHANCHODA
|
MP-06-008-119-003/105
(ALLIKHEDI)
|
1706008119NRG24140720230103047
|
14/07/2023
|
babu lal
|
1706008119WL006401
|
babu lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
babulal
|
BANK OF INDIA(508505)
|
|
172
|
CHANCHODA
|
MP-06-008-119-003/36-A
(ALLIKHEDI)
|
1706008119NRG24140720230103014
|
14/07/2023
|
fullo bai
|
1706008119WL006400
|
fullo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
fullobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
CHANCHODA
|
MP-06-008-119-003/36-A
(ALLIKHEDI)
|
1706008119NRG24140720230103013
|
14/07/2023
|
ramkhiladi
|
1706008119WL006400
|
ramkhiladi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
ramkhiladi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
CHANCHODA
|
MP-06-008-119-003/67-A
(ALLIKHEDI)
|
1706008119NRG24140720230103048
|
14/07/2023
|
Shrilal
|
1706008119WL006401
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHANCHODA
|
MP-06-008-119-003/67-B
(ALLIKHEDI)
|
1706008119NRG24140720230103049
|
14/07/2023
|
Ramjivan
|
1706008119WL006401
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Ramjivan
|
ICICI BANK LTD(508534)
|
|
176
|
CHANCHODA
|
MP-06-008-119-003/67-B
(ALLIKHEDI)
|
1706008119NRG24140720230103050
|
14/07/2023
|
Sheelabai
|
1706008119WL006401
|
Sheelabai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
Sheelabai
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-119-003/67-C
(ALLIKHEDI)
|
1706008119NRG24140720230103051
|
14/07/2023
|
HARNARAYAN
|
1706008119WL006401
|
HARNARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
HARNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
CHANCHODA
|
MP-06-008-119-003/70-B
(ALLIKHEDI)
|
1706008119NRG24140720230103015
|
14/07/2023
|
sanju
|
1706008119WL006400
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69841
|
69841
|
|
|
|
|
|
|
|
|
179
|
CHANCHODA
|
MP-06-008-086-001/13
(JHAREDA)
|
1706008086NRG24140720230103292
|
14/07/2023
|
RAMSHWAROOP
|
1706008086WL006443
|
RAMSHWAROOP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMSHWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-086-001/151-A
(JHAREDA)
|
1706008086NRG24140720230103295
|
14/07/2023
|
DEEPAK OJHA
|
1706008086WL006443
|
DEEPAK OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
DEEPAKOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANCHODA
|
MP-06-008-086-001/291
(JHAREDA)
|
1706008086NRG24140720230103303
|
14/07/2023
|
BABU LAL
|
1706008086WL006443
|
BABU LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-086-001/293
(JHAREDA)
|
1706008086NRG24140720230103304
|
14/07/2023
|
Raju mhetar
|
1706008086WL006443
|
Raju mhetar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rajumhetar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANCHODA
|
MP-06-008-086-001/295
(JHAREDA)
|
1706008086NRG24140720230103305
|
14/07/2023
|
Suresh babu
|
1706008086WL006443
|
Suresh babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Sureshbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-086-001/310
(JHAREDA)
|
1706008086NRG24140720230103306
|
14/07/2023
|
MANOJ MER
|
1706008086WL006443
|
MANOJ MER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
MANOJMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-086-001/317
(JHAREDA)
|
1706008086NRG24140720230103307
|
14/07/2023
|
LAXMAN
|
1706008086WL006443
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-086-001/318
(JHAREDA)
|
1706008086NRG24140720230103308
|
14/07/2023
|
Manoj
|
1706008086WL006443
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-086-001/319
(JHAREDA)
|
1706008086NRG24140720230103309
|
14/07/2023
|
RAMVILASH
|
1706008086WL006443
|
RAMVILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-086-001/333
(JHAREDA)
|
1706008086NRG24140720230103310
|
14/07/2023
|
RAMSWARUP AHIRWAR
|
1706008086WL006443
|
RAMSWARUP AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMSWARUPAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-086-001/50-C
(JHAREDA)
|
1706008086NRG24140720230103312
|
14/07/2023
|
manoj
|
1706008086WL006443
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-088-003/1251
(AMKHEDA)
|
1706008000NRG24140720230103063
|
14/07/2023
|
KALURAM
|
1706008WL006402
|
KALURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-088-003/1254
(AMKHEDA)
|
1706008088NRG24140720230103233
|
14/07/2023
|
indarshing
|
1706008088WL006429
|
indarshing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
indarshing
|
ICICI BANK LTD(508534)
|
|
192
|
CHANCHODA
|
MP-06-008-088-003/1254
(AMKHEDA)
|
1706008088NRG24140720230103234
|
14/07/2023
|
indarshing
|
1706008088WL006429
|
indarshing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
indarshing
|
BANK OF INDIA(508505)
|
|
193
|
CHANCHODA
|
MP-06-008-088-003/1280
(AMKHEDA)
|
1706008000NRG24140720230103095
|
14/07/2023
|
hemraj
|
1706008WL006404
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
194
|
CHANCHODA
|
MP-06-008-088-004/113
(AMKHEDA)
|
1706008000NRG24140720230103065
|
14/07/2023
|
Rameshwar
|
1706008WL006403
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
195
|
CHANCHODA
|
MP-06-008-088-004/213-A
(AMKHEDA)
|
1706008000NRG24140720230103074
|
14/07/2023
|
GHASI LAL GUJAR
|
1706008WL006403
|
GHASI LAL GUJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
GHASILALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-088-004/903-A
(AMKHEDA)
|
1706008000NRG24140720230103089
|
14/07/2023
|
sanjeev meena
|
1706008WL006403
|
sanjeev meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANCHODA
|
MP-06-008-088-004/903-A
(AMKHEDA)
|
1706008000NRG24140720230103088
|
14/07/2023
|
sanjeev meena
|
1706008WL006403
|
sanjeev meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANCHODA
|
MP-06-008-088-004/907-A
(AMKHEDA)
|
1706008000NRG24140720230103093
|
14/07/2023
|
omprakash meena
|
1706008WL006403
|
omprakash meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
omprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANCHODA
|
MP-06-008-089-001/237
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102967
|
14/07/2023
|
SHREENEVASH
|
1706008089WL006393
|
SHREENEVASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SHREENEVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANCHODA
|
MP-06-008-089-001/262
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102968
|
14/07/2023
|
RAMURTI BAI
|
1706008089WL006393
|
RAMURTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMURTIBAI
|
BANK OF INDIA(508505)
|
|
201
|
CHANCHODA
|
MP-06-008-089-001/295
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102969
|
14/07/2023
|
VIDYA BAI
|
1706008089WL006393
|
VIDYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANCHODA
|
MP-06-008-089-002/430
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102982
|
14/07/2023
|
DEEVANSINGH
|
1706008089WL006393
|
DEEVANSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
DEEVANSINGH
|
ICICI BANK LTD(508534)
|
|
203
|
CHANCHODA
|
MP-06-008-089-002/459
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102983
|
14/07/2023
|
CHANDRAPRAKASH
|
1706008089WL006393
|
CHANDRAPRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-089-002/510
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102984
|
14/07/2023
|
RAMBABU
|
1706008089WL006393
|
RAMBABU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-075-004/254
(SOLAI)
|
1706008075NRG24140720230103159
|
14/07/2023
|
naval singh
|
1706008075WL006410
|
naval singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-075-004/254
(SOLAI)
|
1706008075NRG24140720230103160
|
14/07/2023
|
naval singh
|
1706008075WL006410
|
naval singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-075-004/255
(SOLAI)
|
1706008075NRG24140720230103161
|
14/07/2023
|
jagadish
|
1706008075WL006410
|
jagadish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-075-004/255
(SOLAI)
|
1706008075NRG24140720230103162
|
14/07/2023
|
jagadish
|
1706008075WL006410
|
jagadish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANCHODA
|
MP-06-008-075-004/261
(SOLAI)
|
1706008075NRG24140720230103163
|
14/07/2023
|
chandan
|
1706008075WL006410
|
chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
CHANCHODA
|
MP-06-008-088-003/1255
(AMKHEDA)
|
1706008088NRG24140720230103236
|
14/07/2023
|
ranglal
|
1706008088WL006429
|
ranglal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
ranglal
|
ICICI BANK LTD(508534)
|
|
211
|
CHANCHODA
|
MP-06-008-088-003/1277
(AMKHEDA)
|
1706008088NRG24140720230103251
|
14/07/2023
|
sunita meena
|
1706008088WL006429
|
sunita meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
sunitameena
|
BANK OF INDIA(508505)
|
|
212
|
CHANCHODA
|
MP-06-008-088-003/1288
(AMKHEDA)
|
1706008088NRG24140720230103257
|
14/07/2023
|
KABUL BAI
|
1706008088WL006430
|
KABUL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
KABULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-088-003/203-A
(AMKHEDA)
|
1706008000NRG24140720230103103
|
14/07/2023
|
premnarayan
|
1706008WL006404
|
premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069558023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
CHANCHODA
|
MP-06-008-088-003/204-A
(AMKHEDA)
|
1706008000NRG24140720230103104
|
14/07/2023
|
BALRAM MEENA
|
1706008WL006404
|
BALRAM MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
BALRAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-088-003/205-A
(AMKHEDA)
|
1706008000NRG24140720230103105
|
14/07/2023
|
RAVITA MEENA
|
1706008WL006404
|
RAVITA MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
RAVITAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-088-003/206-A
(AMKHEDA)
|
1706008000NRG24140720230103106
|
14/07/2023
|
bhaiya lal meena
|
1706008WL006404
|
bhaiya lal meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
bhaiyalalmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
217
|
CHANCHODA
|
MP-06-008-088-003/207-A
(AMKHEDA)
|
1706008000NRG24140720230103107
|
14/07/2023
|
SHIVANI MEENA
|
1706008WL006404
|
SHIVANI MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SHIVANIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANCHODA
|
MP-06-008-088-003/208-A
(AMKHEDA)
|
1706008088NRG24140720230103457
|
14/07/2023
|
Vinod meena
|
1706008088WL006461
|
Vinod meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Vinodmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANCHODA
|
MP-06-008-088-003/209-A
(AMKHEDA)
|
1706008088NRG24140720230103458
|
14/07/2023
|
Fornti meena
|
1706008088WL006461
|
Fornti meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Forntimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANCHODA
|
MP-06-008-088-004/123
(AMKHEDA)
|
1706008000NRG24140720230103067
|
14/07/2023
|
LAKHAN MEENA
|
1706008WL006403
|
LAKHAN MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
LAKHANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-088-004/210-A
(AMKHEDA)
|
1706008000NRG24140720230103071
|
14/07/2023
|
URMILA BAI MEENA
|
1706008WL006403
|
URMILA BAI MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
URMILABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-088-004/211-A
(AMKHEDA)
|
1706008000NRG24140720230103072
|
14/07/2023
|
ruvi meena
|
1706008WL006403
|
ruvi meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
ruvimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANCHODA
|
MP-06-008-088-004/212-A
(AMKHEDA)
|
1706008000NRG24140720230103073
|
14/07/2023
|
DEEPAK MEENA
|
1706008WL006403
|
DEEPAK MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
DEEPAKMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANCHODA
|
MP-06-008-088-004/904-A
(AMKHEDA)
|
1706008000NRG24140720230103090
|
14/07/2023
|
bhuri meena
|
1706008WL006403
|
bhuri meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
bhurimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-088-004/905-A
(AMKHEDA)
|
1706008000NRG24140720230103091
|
14/07/2023
|
vinod kumar meena
|
1706008WL006403
|
vinod kumar meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
vinodkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANCHODA
|
MP-06-008-088-004/906-A
(AMKHEDA)
|
1706008000NRG24140720230103092
|
14/07/2023
|
lata bai meena
|
1706008WL006403
|
lata bai meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
latabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHANCHODA
|
MP-06-008-088-004/91
(AMKHEDA)
|
1706008000NRG24140720230103094
|
14/07/2023
|
Ramnaresh
|
1706008WL006403
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANCHODA
|
MP-06-008-119-002/50020
(ALLIKHEDI)
|
1706008119NRG24140720230103038
|
14/07/2023
|
sataar
|
1706008119WL006401
|
sataar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069558023
|
|
sataar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
229
|
CHANCHODA
|
MP-06-008-089-002/32
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102980
|
14/07/2023
|
Saloni meena
|
1706008089WL006393
|
Saloni meena
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
Salonimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
230
|
CHANCHODA
|
MP-06-008-088-003/1250
(AMKHEDA)
|
1706008000NRG24140720230103062
|
14/07/2023
|
takhtshing
|
1706008WL006402
|
takhtshing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
takhtshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANCHODA
|
MP-06-008-089-001/101-A
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102942
|
14/07/2023
|
mukut
|
1706008089WL006393
|
mukut
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
mukut
|
BANK OF BARODA(606985)
|
|
232
|
CHANCHODA
|
MP-06-008-089-001/122-A
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102951
|
14/07/2023
|
premnarayan meena
|
1706008089WL006393
|
premnarayan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
premnarayanmeena
|
BANK OF BARODA(606985)
|
|
233
|
CHANCHODA
|
MP-06-008-089-002/99-A
(PIPALIYASINGANPUR)
|
1706008089NRG24130720230102987
|
14/07/2023
|
mohit
|
1706008089WL006393
|
mohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069558023
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
234
|
CHANCHODA
|
MP-06-008-088-003/113
(AMKHEDA)
|
1706008000NRG24140720230103057
|
14/07/2023
|
SIYARAM
|
1706008WL006402
|
SIYARAM
|
450001
|
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008000NRG24140720230103066
|
14/07/2023
|
Suresh kumar
|
1706008WL006403
|
Suresh kumar
|
450001
|
|
6
|
6
|
Processed
|
20/07/2023
|
|
069558023
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHANCHODA
|
MP-06-008-088-004/50
(AMKHEDA)
|
1706008000NRG24140720230103078
|
14/07/2023
|
INDRSINGH
|
1706008WL006403
|
INDRSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558023
|
|
INDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337263
|
337263
|
|
|
|
|
|
|
|