|
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-06-008-001-002/2-C
(KOLUKHEDI)
|
1706008001NRG24250320240370001
|
25/03/2024
|
Keshav Singh
|
1706008001WL031372
|
Keshav Singh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
19/04/2024
|
|
399953146
|
|
KeshavSingh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-022-003/84-D
(BIRYAI)
|
1706008022NRG24250320240370228
|
25/03/2024
|
Brajbhan
|
1706008022WL031382
|
Brajbhan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Brajbhan
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-094-001/264
(TULSIKHEDI)
|
1706008094NRG24240320240369335
|
25/03/2024
|
Ghansyam sahariya
|
1706008094WL031320
|
Ghansyam sahariya
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
Ghansyamsahariya
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-094-001/264
(TULSIKHEDI)
|
1706008094NRG24240320240369336
|
25/03/2024
|
seeta bai sehariya
|
1706008094WL031320
|
seeta bai sehariya
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
seetabaisehariya
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-094-003/130
(TULSIKHEDI)
|
1706008094NRG24240320240369337
|
25/03/2024
|
satyanarayan
|
1706008094WL031320
|
satyanarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-094-003/83-B
(TULSIKHEDI)
|
1706008094NRG24240320240369339
|
25/03/2024
|
ramvaran
|
1706008094WL031320
|
ramvaran
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
ramvaran
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-094-003/90-D
(TULSIKHEDI)
|
1706008094NRG24240320240369340
|
25/03/2024
|
kadam singh
|
1706008094WL031320
|
kadam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
kadamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-063-002/1004-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369816
|
25/03/2024
|
Rahul
|
1706008063WL031360
|
Rahul
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-022-003/59
(BIRYAI)
|
1706008022NRG24250320240370224
|
25/03/2024
|
Deshraj
|
1706008022WL031382
|
Deshraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-022-003/59
(BIRYAI)
|
1706008022NRG24250320240370223
|
25/03/2024
|
Kamalsingh
|
1706008022WL031382
|
Kamalsingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-022-003/85-A
(BIRYAI)
|
1706008022NRG24250320240370229
|
25/03/2024
|
Champalal
|
1706008022WL031382
|
Champalal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-022-003/91-C
(BIRYAI)
|
1706008022NRG24250320240370231
|
25/03/2024
|
Kamal
|
1706008022WL031382
|
Kamal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-022-003/94-B
(BIRYAI)
|
1706008022NRG24250320240370232
|
25/03/2024
|
kripal singh yadav
|
1706008022WL031382
|
kripal singh yadav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
kripalsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANCHODA
|
MP-06-008-094-003/83-A
(TULSIKHEDI)
|
1706008094NRG24240320240369338
|
25/03/2024
|
rajesh
|
1706008094WL031320
|
rajesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-063-001/122-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369766
|
25/03/2024
|
Devlal banjara
|
1706008063WL031357
|
Devlal banjara
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Devlalbanjara
|
ICICI BANK LTD(508534)
|
|
16
|
CHANCHODA
|
MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369801
|
25/03/2024
|
Manghilal
|
1706008063WL031357
|
Manghilal
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-063-001/394
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369792
|
25/03/2024
|
Bharat Singh
|
1706008063WL031357
|
Bharat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-126-003/44
(KOLUA)
|
1706008126NRG24250320240370009
|
25/03/2024
|
Lazminarayan
|
1706008126WL031373
|
Lazminarayan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-050-001/3155
(KANKANHERU)
|
1706008050NRG24210320240364476
|
25/03/2024
|
narayan singh
|
1706008050WL030868
|
narayan singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-050-004/1255
(KANKANHERU)
|
1706008050NRG24210320240364478
|
25/03/2024
|
Hariom
|
1706008050WL030868
|
Hariom
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-063-001/127-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369767
|
25/03/2024
|
Ramesh bhil
|
1706008063WL031357
|
Ramesh bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rameshbhil
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369768
|
25/03/2024
|
Gokuol
|
1706008063WL031357
|
Gokuol
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Gokuol
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-063-001/176
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369769
|
25/03/2024
|
Gopal Singh
|
1706008063WL031357
|
Gopal Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
GopalSingh
|
ICICI BANK LTD(508534)
|
|
24
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369770
|
25/03/2024
|
Santosh Bai
|
1706008063WL031357
|
Santosh Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399953146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369772
|
25/03/2024
|
Viajy Singh
|
1706008063WL031357
|
Viajy Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
ViajySingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369771
|
25/03/2024
|
Vijay Singh
|
1706008063WL031357
|
Vijay Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369773
|
25/03/2024
|
Dhan Singh
|
1706008063WL031357
|
Dhan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANCHODA
|
MP-06-008-063-001/182
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369774
|
25/03/2024
|
Laxman Singh
|
1706008063WL031357
|
Laxman Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-063-001/189
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369806
|
25/03/2024
|
Sobat Singh
|
1706008063WL031359
|
Sobat Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
SobatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANCHODA
|
MP-06-008-063-001/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369775
|
25/03/2024
|
Computer Singh
|
1706008063WL031357
|
Computer Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
ComputerSingh
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-063-001/202
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369776
|
25/03/2024
|
Bhagvan Singh
|
1706008063WL031357
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369777
|
25/03/2024
|
Dharu Singh
|
1706008063WL031357
|
Dharu Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-063-001/206
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369808
|
25/03/2024
|
Ante Singh
|
1706008063WL031359
|
Ante Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
AnteSingh
|
ICICI BANK LTD(508534)
|
|
34
|
CHANCHODA
|
MP-06-008-063-001/206
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369807
|
25/03/2024
|
Anter Singh
|
1706008063WL031359
|
Anter Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
AnterSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-063-001/209
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369809
|
25/03/2024
|
Lakhan
|
1706008063WL031359
|
Lakhan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-063-001/212
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369778
|
25/03/2024
|
Rodhy Lal
|
1706008063WL031357
|
Rodhy Lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
RodhyLal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-063-001/213
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369779
|
25/03/2024
|
Rustam Singh
|
1706008063WL031357
|
Rustam Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-063-001/213-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369780
|
25/03/2024
|
Parvati bai
|
1706008063WL031357
|
Parvati bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369781
|
25/03/2024
|
Chamel Simngh
|
1706008063WL031357
|
Chamel Simngh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
ChamelSimngh
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369782
|
25/03/2024
|
Chamel Singh
|
1706008063WL031357
|
Chamel Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
ChamelSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-063-001/217
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369810
|
25/03/2024
|
Pool Singh
|
1706008063WL031359
|
Pool Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
PoolSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-063-001/219
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369811
|
25/03/2024
|
Diwan Singh
|
1706008063WL031359
|
Diwan Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
DiwanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-063-001/220
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369783
|
25/03/2024
|
Ramsingh
|
1706008063WL031357
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-063-001/228
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369812
|
25/03/2024
|
Harchand
|
1706008063WL031360
|
Harchand
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-063-001/233
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369784
|
25/03/2024
|
Phelvan
|
1706008063WL031357
|
Phelvan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Phelvan
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369785
|
25/03/2024
|
Rakesh
|
1706008063WL031357
|
Rakesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369786
|
25/03/2024
|
Rakesh
|
1706008063WL031357
|
Rakesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369787
|
25/03/2024
|
Ramdhyal bhil
|
1706008063WL031357
|
Ramdhyal bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Ramdhyalbhil
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-063-001/380
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369791
|
25/03/2024
|
Rodi bai
|
1706008063WL031357
|
Rodi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-063-001/391
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369813
|
25/03/2024
|
Rodi bai
|
1706008063WL031360
|
Rodi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-063-001/424
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369814
|
25/03/2024
|
Bane Singh
|
1706008063WL031360
|
Bane Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-063-001/433
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369793
|
25/03/2024
|
Joti bai
|
1706008063WL031357
|
Joti bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-063-001/56
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369815
|
25/03/2024
|
Hajarilal
|
1706008063WL031360
|
Hajarilal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369794
|
25/03/2024
|
Malam Singh
|
1706008063WL031357
|
Malam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-063-001/94-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369795
|
25/03/2024
|
Bhavri bai
|
1706008063WL031357
|
Bhavri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Bhavribai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-063-002/1014
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369796
|
25/03/2024
|
Kalyan
|
1706008063WL031357
|
Kalyan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-063-002/1016
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369797
|
25/03/2024
|
Himat Singh
|
1706008063WL031357
|
Himat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369798
|
25/03/2024
|
KAMAL SINGH
|
1706008063WL031357
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369799
|
25/03/2024
|
KAMAL SINGH
|
1706008063WL031357
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-063-002/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369802
|
25/03/2024
|
benabai
|
1706008063WL031357
|
benabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
benabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369803
|
25/03/2024
|
Man Singh
|
1706008063WL031357
|
Man Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369804
|
25/03/2024
|
Mardan Singh
|
1706008063WL031357
|
Mardan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
63
|
CHANCHODA
|
MP-06-008-063-002/53-C
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369817
|
25/03/2024
|
Arjun Bhil
|
1706008063WL031360
|
Arjun Bhil
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
ArjunBhil
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-063-002/90-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369805
|
25/03/2024
|
Rup Singh
|
1706008063WL031358
|
Rup Singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953146
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-065-002/19
(KALA PIPAL)
|
1706008065NRG24240320240369522
|
25/03/2024
|
molesh
|
1706008065WL031327
|
molesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
molesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-065-002/3658
(KALA PIPAL)
|
1706008065NRG24240320240369533
|
25/03/2024
|
narayan bai
|
1706008065WL031327
|
narayan bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
narayanbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-065-002/3660
(KALA PIPAL)
|
1706008065NRG24240320240369535
|
25/03/2024
|
krishna bai
|
1706008065WL031327
|
krishna bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-002-002/82
(KENKDIVIRAN)
|
1706008000NRG24250320240370331
|
25/03/2024
|
PPULAL
|
1706008WL031387
|
PPULAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
PPULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-022-003/78-D
(BIRYAI)
|
1706008022NRG24250320240370225
|
25/03/2024
|
Sardarsingh
|
1706008022WL031382
|
Sardarsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-022-003/79
(BIRYAI)
|
1706008022NRG24250320240370226
|
25/03/2024
|
Nathulal
|
1706008022WL031382
|
Nathulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Nathulal
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-094-001/12
(TULSIKHEDI)
|
1706008094NRG24240320240369331
|
25/03/2024
|
RAMESH
|
1706008094WL031320
|
RAMESH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
72
|
CHANCHODA
|
MP-06-008-094-001/12
(TULSIKHEDI)
|
1706008094NRG24240320240369332
|
25/03/2024
|
RAMESH
|
1706008094WL031320
|
RAMESH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-094-001/22
(TULSIKHEDI)
|
1706008094NRG24240320240369333
|
25/03/2024
|
SEETARAM
|
1706008094WL031320
|
SEETARAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
SEETARAM
|
ICICI BANK LTD(508534)
|
|
74
|
CHANCHODA
|
MP-06-008-094-001/22
(TULSIKHEDI)
|
1706008094NRG24240320240369334
|
25/03/2024
|
SEETARAM
|
1706008094WL031320
|
SEETARAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-063-001/310
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369788
|
25/03/2024
|
Hatey Singh
|
1706008063WL031357
|
Hatey Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
HateySingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-063-001/327
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369789
|
25/03/2024
|
Manju Bai
|
1706008063WL031357
|
Manju Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-063-001/337
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369790
|
25/03/2024
|
Sarwan Singh
|
1706008063WL031357
|
Sarwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
SarwanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-022-003/79-B
(BIRYAI)
|
1706008022NRG24250320240370227
|
25/03/2024
|
Imrat Lal
|
1706008022WL031382
|
Imrat Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-063-002/1033-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24250320240369800
|
25/03/2024
|
Mukesh Bhil
|
1706008063WL031357
|
Mukesh Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953146
|
|
MukeshBhil
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-065-002/3653
(KALA PIPAL)
|
1706008065NRG24240320240369527
|
25/03/2024
|
mohersingh
|
1706008065WL031327
|
mohersingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-065-002/3654
(KALA PIPAL)
|
1706008065NRG24240320240369529
|
25/03/2024
|
pooja
|
1706008065WL031327
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-065-002/3655
(KALA PIPAL)
|
1706008065NRG24240320240369530
|
25/03/2024
|
resham
|
1706008065WL031327
|
resham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-065-002/3656
(KALA PIPAL)
|
1706008065NRG24240320240369531
|
25/03/2024
|
amar singh
|
1706008065WL031327
|
amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-065-002/3657
(KALA PIPAL)
|
1706008065NRG24240320240369532
|
25/03/2024
|
sonu
|
1706008065WL031327
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-065-002/3659
(KALA PIPAL)
|
1706008065NRG24240320240369534
|
25/03/2024
|
jyoti bai
|
1706008065WL031327
|
jyoti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-065-002/3701
(KALA PIPAL)
|
1706008065NRG24240320240369536
|
25/03/2024
|
vijay
|
1706008065WL031327
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-065-002/3702
(KALA PIPAL)
|
1706008065NRG24240320240369537
|
25/03/2024
|
shivani
|
1706008065WL031327
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-065-002/3703
(KALA PIPAL)
|
1706008065NRG24240320240369538
|
25/03/2024
|
kalibai
|
1706008065WL031327
|
kalibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-065-002/3704
(KALA PIPAL)
|
1706008065NRG24240320240369539
|
25/03/2024
|
radha bai
|
1706008065WL031327
|
radha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-065-002/3846
(KALA PIPAL)
|
1706008065NRG24240320240369541
|
25/03/2024
|
devraj
|
1706008065WL031327
|
devraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-065-002/3847
(KALA PIPAL)
|
1706008065NRG24240320240369542
|
25/03/2024
|
rakesh
|
1706008065WL031327
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-065-002/3915
(KALA PIPAL)
|
1706008065NRG24240320240369544
|
25/03/2024
|
kavita
|
1706008065WL031327
|
kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-065-002/50-D
(KALA PIPAL)
|
1706008065NRG24240320240369546
|
25/03/2024
|
om prakash
|
1706008065WL031327
|
om prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANCHODA
|
MP-06-008-065-002/502
(KALA PIPAL)
|
1706008065NRG24240320240369547
|
25/03/2024
|
bhavna
|
1706008065WL031327
|
bhavna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
bhavna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHANCHODA
|
MP-06-008-065-002/505
(KALA PIPAL)
|
1706008065NRG24240320240369548
|
25/03/2024
|
samander
|
1706008065WL031327
|
samander
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
samander
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
CHANCHODA
|
MP-06-008-065-002/506
(KALA PIPAL)
|
1706008065NRG24240320240369549
|
25/03/2024
|
amar singh
|
1706008065WL031327
|
amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-065-002/510
(KALA PIPAL)
|
1706008065NRG24240320240369550
|
25/03/2024
|
aasha
|
1706008065WL031327
|
aasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-065-002/512
(KALA PIPAL)
|
1706008065NRG24240320240369551
|
25/03/2024
|
uma bai
|
1706008065WL031327
|
uma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-065-002/513
(KALA PIPAL)
|
1706008065NRG24240320240369552
|
25/03/2024
|
rajan
|
1706008065WL031327
|
rajan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-065-002/515
(KALA PIPAL)
|
1706008065NRG24240320240369553
|
25/03/2024
|
kanha
|
1706008065WL031327
|
kanha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-065-002/516
(KALA PIPAL)
|
1706008065NRG24240320240369554
|
25/03/2024
|
sunil
|
1706008065WL031327
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-065-002/521
(KALA PIPAL)
|
1706008065NRG24240320240369555
|
25/03/2024
|
amit
|
1706008065WL031327
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-065-002/522
(KALA PIPAL)
|
1706008065NRG24240320240369556
|
25/03/2024
|
khushboo
|
1706008065WL031327
|
khushboo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-065-002/523
(KALA PIPAL)
|
1706008065NRG24240320240369557
|
25/03/2024
|
mukesh
|
1706008065WL031327
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
mukesh
|
SOUTH INDIAN BANK(607167)
|
|
105
|
CHANCHODA
|
MP-06-008-065-002/524
(KALA PIPAL)
|
1706008065NRG24240320240369558
|
25/03/2024
|
mushkan
|
1706008065WL031327
|
mushkan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-065-002/556-A
(KALA PIPAL)
|
1706008065NRG24240320240369559
|
25/03/2024
|
mangibai
|
1706008065WL031327
|
mangibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHANCHODA
|
MP-06-008-126-001/2188
(KOLUA)
|
1706008126NRG24250320240370002
|
25/03/2024
|
RAVI
|
1706008126WL031373
|
RAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-126-001/2189
(KOLUA)
|
1706008126NRG24250320240370003
|
25/03/2024
|
Rupsingh
|
1706008126WL031373
|
Rupsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANCHODA
|
MP-06-008-126-001/64
(KOLUA)
|
1706008126NRG24250320240370006
|
25/03/2024
|
Murari
|
1706008126WL031373
|
Murari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-126-003/28
(KOLUA)
|
1706008126NRG24250320240370008
|
25/03/2024
|
Aarti bai
|
1706008126WL031373
|
Aarti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
111
|
CHANCHODA
|
MP-06-008-022-003/40
(BIRYAI)
|
1706008022NRG24250320240370222
|
25/03/2024
|
Bablesh
|
1706008022WL031382
|
Bablesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-022-003/903-C
(BIRYAI)
|
1706008022NRG24250320240370230
|
25/03/2024
|
Chandro bai bijoree
|
1706008022WL031382
|
Chandro bai bijoree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Chandrobaibijoree
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-050-001/1697
(KANKANHERU)
|
1706008050NRG24210320240364475
|
25/03/2024
|
Rahul
|
1706008050WL030868
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-065-001/3927
(KALA PIPAL)
|
1706008065NRG24240320240369521
|
25/03/2024
|
mangilal
|
1706008065WL031327
|
mangilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-065-002/3600
(KALA PIPAL)
|
1706008065NRG24240320240369523
|
25/03/2024
|
banabai
|
1706008065WL031327
|
banabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-065-002/3611
(KALA PIPAL)
|
1706008065NRG24240320240369524
|
25/03/2024
|
jina
|
1706008065WL031327
|
jina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
jina
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-065-002/3639
(KALA PIPAL)
|
1706008065NRG24240320240369525
|
25/03/2024
|
mukesh
|
1706008065WL031327
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-065-002/3652
(KALA PIPAL)
|
1706008065NRG24240320240369526
|
25/03/2024
|
gyan
|
1706008065WL031327
|
gyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
gyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-065-002/3654
(KALA PIPAL)
|
1706008065NRG24240320240369528
|
25/03/2024
|
naurang
|
1706008065WL031327
|
naurang
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
naurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-065-002/3753
(KALA PIPAL)
|
1706008065NRG24240320240369540
|
25/03/2024
|
pappu
|
1706008065WL031327
|
pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-065-002/3914
(KALA PIPAL)
|
1706008065NRG24240320240369543
|
25/03/2024
|
anil
|
1706008065WL031327
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-065-002/3959
(KALA PIPAL)
|
1706008065NRG24240320240369545
|
25/03/2024
|
kishan lal
|
1706008065WL031327
|
kishan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-050-003/806
(KANKANHERU)
|
1706008050NRG24210320240364477
|
25/03/2024
|
Shivnarayan
|
1706008050WL030868
|
Shivnarayan
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHANCHODA
|
MP-06-008-050-004/4709
(KANKANHERU)
|
1706008050NRG24210320240364479
|
25/03/2024
|
Ramcharan
|
1706008050WL030868
|
Ramcharan
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953146
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-126-001/52
(KOLUA)
|
1706008126NRG24250320240370005
|
25/03/2024
|
rukmani bai
|
1706008126WL031373
|
rukmani bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANCHODA
|
MP-06-008-126-001/52
(KOLUA)
|
1706008126NRG24250320240370004
|
25/03/2024
|
vishnu prasad meena
|
1706008126WL031373
|
vishnu prasad meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
vishnuprasadmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANCHODA
|
MP-06-008-126-001/80
(KOLUA)
|
1706008126NRG24250320240370007
|
25/03/2024
|
Radha bai
|
1706008126WL031373
|
Radha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953146
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|