|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-002-001/165
(KENKDIVIRAN)
|
1706008002NRG24300120240301561
|
30/01/2024
|
Harisingh
|
1706008002WL026257
|
Harisingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-023-001/8
(KHEJRA RAMA)
|
1706008000NRG24300120240302538
|
30/01/2024
|
Ashok
|
1706008WL026358
|
Ashok
|
00045
|
BARB0KUMBHR
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005203174
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-023-001/8
(KHEJRA RAMA)
|
1706008000NRG24300120240302539
|
30/01/2024
|
Rajkumari Bai
|
1706008WL026358
|
Rajkumari Bai
|
00045
|
BARB0KUMBHR
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005203174
|
|
RajkumariBai
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-051-002/191-B
(BATAVDA)
|
1706008051NRG24290120240301310
|
30/01/2024
|
Bankat
|
1706008051WL026238
|
Bankat
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Bankat
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-075-004/267
(SOLAI)
|
1706008075NRG24300120240302498
|
30/01/2024
|
naresh
|
1706008075WL026347
|
naresh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-075-004/268
(SOLAI)
|
1706008000NRG24300120240302521
|
30/01/2024
|
ramprasad
|
1706008WL026356
|
ramprasad
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-075-004/274
(SOLAI)
|
1706008075NRG24300120240302502
|
30/01/2024
|
naresh
|
1706008075WL026351
|
naresh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-075-004/283
(SOLAI)
|
1706008075NRG24300120240302490
|
30/01/2024
|
bhagavan singh
|
1706008075WL026343
|
bhagavan singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
bhagavansingh
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-086-001/93-B
(JHAREDA)
|
1706008000NRG24300120240301616
|
30/01/2024
|
SANTOSH SEN
|
1706008WL026260
|
SANTOSH SEN
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
SANTOSHSEN
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-110-001/208
(MANNAKCHOUK)
|
1706008110NRG24300120240301331
|
30/01/2024
|
sheela
|
1706008110WL026243
|
sheela
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
sheela
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-110-001/208
(MANNAKCHOUK)
|
1706008110NRG24300120240301330
|
30/01/2024
|
sheela
|
1706008110WL026243
|
sheela
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
sheela
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-110-001/36
(MANNAKCHOUK)
|
1706008110NRG24300120240301336
|
30/01/2024
|
Suresh Singh
|
1706008110WL026243
|
Suresh Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-110-001/36
(MANNAKCHOUK)
|
1706008110NRG24300120240301335
|
30/01/2024
|
Suresh Singh
|
1706008110WL026243
|
Suresh Singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-120-001/5047
(RODA KHEDI)
|
1706008120NRG24300120240302254
|
30/01/2024
|
Kamla bai
|
1706008120WL026315
|
Kamla bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-120-001/5080
(RODA KHEDI)
|
1706008120NRG24300120240302257
|
30/01/2024
|
Reena bai
|
1706008120WL026315
|
Reena bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-120-001/8-A
(RODA KHEDI)
|
1706008120NRG24300120240302259
|
30/01/2024
|
shyam sundar
|
1706008120WL026315
|
shyam sundar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
shyamsundar
|
ICICI BANK LTD(508534)
|
|
17
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24300120240302266
|
30/01/2024
|
lila bai
|
1706008120WL026315
|
lila bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005203174
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24300120240302265
|
30/01/2024
|
PRKASH
|
1706008120WL026315
|
PRKASH
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005203174
|
|
PRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-024-001/12
(JAISING PURA)
|
1706008024NRG24300120240301367
|
30/01/2024
|
Mamtha bai
|
1706008024WL026245
|
Mamtha bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Mamthabai
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-024-001/12-A
(JAISING PURA)
|
1706008024NRG24300120240301368
|
30/01/2024
|
Harbai
|
1706008024WL026245
|
Harbai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Harbai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-024-001/266-A
(JAISING PURA)
|
1706008024NRG24300120240301370
|
30/01/2024
|
bhagvan singh
|
1706008024WL026245
|
bhagvan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-024-001/268
(JAISING PURA)
|
1706008024NRG24300120240301371
|
30/01/2024
|
Angad singh rajput
|
1706008024WL026245
|
Angad singh rajput
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Angadsinghrajput
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-024-001/9219
(JAISING PURA)
|
1706008024NRG24300120240301372
|
30/01/2024
|
Radhyshyam
|
1706008024WL026245
|
Radhyshyam
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Radhyshyam
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-024-001/9219
(JAISING PURA)
|
1706008024NRG24300120240301374
|
30/01/2024
|
Rekesh
|
1706008024WL026245
|
Rekesh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Rekesh
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-024-001/9220
(JAISING PURA)
|
1706008024NRG24300120240301375
|
30/01/2024
|
Ramparyi bai
|
1706008024WL026245
|
Ramparyi bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005203174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-024-001/9227
(JAISING PURA)
|
1706008024NRG24300120240301376
|
30/01/2024
|
Bkiki
|
1706008024WL026245
|
Bkiki
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005203174
|
|
Bkiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANCHODA
|
MP-06-008-024-001/9238
(JAISING PURA)
|
1706008024NRG24300120240301377
|
30/01/2024
|
Fool singh
|
1706008024WL026245
|
Fool singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-024-003/38
(JAISING PURA)
|
1706008024NRG24300120240301378
|
30/01/2024
|
Sujata bai
|
1706008024WL026246
|
Sujata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Sujatabai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-024-003/43
(JAISING PURA)
|
1706008024NRG24300120240301379
|
30/01/2024
|
KEDAR SINGH
|
1706008024WL026246
|
KEDAR SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-024-003/48
(JAISING PURA)
|
1706008024NRG24300120240301381
|
30/01/2024
|
Aman
|
1706008024WL026246
|
Aman
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005203174
|
Participant not mapped to the product
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-024-003/48
(JAISING PURA)
|
1706008024NRG24300120240301380
|
30/01/2024
|
Radha bai
|
1706008024WL026246
|
Radha bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-024-003/62
(JAISING PURA)
|
1706008024NRG24300120240301383
|
30/01/2024
|
Bhanverlal
|
1706008024WL026246
|
Bhanverlal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Bhanverlal
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-024-003/9213
(JAISING PURA)
|
1706008024NRG24300120240301385
|
30/01/2024
|
Kamlesh bai
|
1706008024WL026246
|
Kamlesh bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005203174
|
|
Kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANCHODA
|
MP-06-008-024-003/9213
(JAISING PURA)
|
1706008024NRG24300120240301384
|
30/01/2024
|
Suresh silavat
|
1706008024WL026246
|
Suresh silavat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Sureshsilavat
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-068-001/18
(BHENSUWA)
|
1706008068NRG24300120240302206
|
30/01/2024
|
Ranglal
|
1706008068WL026308
|
Ranglal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-002-001/125-B
(KENKDIVIRAN)
|
1706008002NRG24300120240301560
|
30/01/2024
|
Ranglal jatav
|
1706008002WL026257
|
Ranglal jatav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Ranglaljatav
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-002-001/198
(KENKDIVIRAN)
|
1706008002NRG24300120240301575
|
30/01/2024
|
prem
|
1706008002WL026257
|
prem
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
prem
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-075-004/2-A
(SOLAI)
|
1706008075NRG24300120240302480
|
30/01/2024
|
benam bai
|
1706008075WL026340
|
benam bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
benambai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-075-004/2-A
(SOLAI)
|
1706008075NRG24300120240302479
|
30/01/2024
|
mahand singh
|
1706008075WL026340
|
mahand singh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
mahandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
CHANCHODA
|
MP-06-008-086-001/100-A
(JHAREDA)
|
1706008000NRG24300120240301594
|
30/01/2024
|
kaluram
|
1706008WL026260
|
kaluram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-086-001/53
(JHAREDA)
|
1706008000NRG24300120240301611
|
30/01/2024
|
ramhet
|
1706008WL026260
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANCHODA
|
MP-06-008-086-002/128-A
(JHAREDA)
|
1706008000NRG24300120240301624
|
30/01/2024
|
Jamna lal
|
1706008WL026260
|
Jamna lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-086-002/14-A
(JHAREDA)
|
1706008000NRG24300120240301625
|
30/01/2024
|
bhura lal
|
1706008WL026260
|
bhura lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-099-001/1222
(TALAWDANMAJRA SANAI)
|
1706008099NRG24300120240301776
|
30/01/2024
|
Moti bai
|
1706008099WL026278
|
Moti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
Motibai
|
BANK OF BARODA(606985)
|
|
45
|
CHANCHODA
|
MP-06-008-099-001/1319
(TALAWDANMAJRA SANAI)
|
1706008099NRG24300120240301781
|
30/01/2024
|
vijay
|
1706008099WL026278
|
vijay
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
vijay
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008110NRG24300120240301333
|
30/01/2024
|
Kadam
|
1706008110WL026243
|
Kadam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Kadam
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008110NRG24300120240301334
|
30/01/2024
|
saddibai
|
1706008110WL026243
|
saddibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
saddibai
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-110-001/54-A
(MANNAKCHOUK)
|
1706008110NRG24300120240301338
|
30/01/2024
|
manoj
|
1706008110WL026243
|
manoj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
manoj
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-110-001/64
(MANNAKCHOUK)
|
1706008110NRG24300120240301341
|
30/01/2024
|
SHREEPAL
|
1706008110WL026243
|
SHREEPAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
SHREEPAL
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-110-001/64
(MANNAKCHOUK)
|
1706008110NRG24300120240301340
|
30/01/2024
|
SHREEPAL
|
1706008110WL026243
|
SHREEPAL
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
SHREEPAL
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-110-002/11-A
(MANNAKCHOUK)
|
1706008110NRG24300120240301352
|
30/01/2024
|
klabati
|
1706008110WL026243
|
klabati
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
klabati
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24300120240301356
|
30/01/2024
|
Bhar pani
|
1706008110WL026243
|
Bhar pani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
Bharpani
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24300120240301354
|
30/01/2024
|
Bhar pani
|
1706008110WL026243
|
Bhar pani
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Bharpani
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-110-002/177
(MANNAKCHOUK)
|
1706008110NRG24300120240301358
|
30/01/2024
|
laxmibai
|
1706008110WL026243
|
laxmibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-110-002/177
(MANNAKCHOUK)
|
1706008110NRG24300120240301357
|
30/01/2024
|
omprakash
|
1706008110WL026243
|
omprakash
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008110NRG24300120240301362
|
30/01/2024
|
rajkumaree
|
1706008110WL026243
|
rajkumaree
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
rajkumaree
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008110NRG24300120240301360
|
30/01/2024
|
rajkumaree
|
1706008110WL026243
|
rajkumaree
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
rajkumaree
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24300120240301364
|
30/01/2024
|
omvati
|
1706008110WL026243
|
omvati
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
omvati
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-120-001/5022
(RODA KHEDI)
|
1706008120NRG24300120240302253
|
30/01/2024
|
Morsingh
|
1706008120WL026315
|
Morsingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
Morsingh
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24300120240302255
|
30/01/2024
|
hari singh ahirwar
|
1706008120WL026315
|
hari singh ahirwar
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
harisinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANCHODA
|
MP-06-008-120-001/8
(RODA KHEDI)
|
1706008120NRG24300120240302258
|
30/01/2024
|
NARAYAN SINGH
|
1706008120WL026315
|
NARAYAN SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-051-002/181
(BATAVDA)
|
1706008051NRG24290120240301306
|
30/01/2024
|
bhagwan singh bheel
|
1706008051WL026238
|
bhagwan singh bheel
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
bhagwansinghbheel
|
CANARA BANK(508532)
|
|
63
|
CHANCHODA
|
MP-06-008-051-002/181
(BATAVDA)
|
1706008051NRG24290120240301307
|
30/01/2024
|
rodi bai bhil
|
1706008051WL026238
|
rodi bai bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005203174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-051-002/183
(BATAVDA)
|
1706008051NRG24290120240301309
|
30/01/2024
|
mangi bai bhil
|
1706008051WL026238
|
mangi bai bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005203174
|
|
mangibaibhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANCHODA
|
MP-06-008-051-002/183
(BATAVDA)
|
1706008051NRG24290120240301308
|
30/01/2024
|
mukesh bhil
|
1706008051WL026238
|
mukesh bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
mukeshbhil
|
CANARA BANK(508532)
|
|
66
|
CHANCHODA
|
MP-06-008-051-002/209
(BATAVDA)
|
1706008051NRG24290120240301312
|
30/01/2024
|
keval
|
1706008051WL026238
|
keval
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005203174
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANCHODA
|
MP-06-008-051-002/209
(BATAVDA)
|
1706008051NRG24290120240301311
|
30/01/2024
|
keval
|
1706008051WL026238
|
keval
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
keval
|
CANARA BANK(508532)
|
|
68
|
CHANCHODA
|
MP-06-008-051-002/241
(BATAVDA)
|
1706008051NRG24290120240301315
|
30/01/2024
|
barshana bhil
|
1706008051WL026238
|
barshana bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005203174
|
|
barshanabhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANCHODA
|
MP-06-008-051-002/61
(BATAVDA)
|
1706008051NRG24290120240301317
|
30/01/2024
|
kanti bai
|
1706008051WL026238
|
kanti bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
kantibai
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-051-002/61
(BATAVDA)
|
1706008051NRG24290120240301316
|
30/01/2024
|
Ramprasad
|
1706008051WL026238
|
Ramprasad
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-086-001/137
(JHAREDA)
|
1706008000NRG24300120240301601
|
30/01/2024
|
KALURAM
|
1706008WL026260
|
KALURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-015-001/22
(GHATA KHEDI)
|
1706008015NRG24300120240302320
|
30/01/2024
|
Manmohan
|
1706008015WL026320
|
Manmohan
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-015-001/100-B
(GHATA KHEDI)
|
1706008015NRG24300120240302318
|
30/01/2024
|
Chotu
|
1706008015WL026320
|
Chotu
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-015-001/181-B
(GHATA KHEDI)
|
1706008015NRG24300120240302319
|
30/01/2024
|
situ
|
1706008015WL026320
|
situ
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-015-002/13
(GHATA KHEDI)
|
1706008015NRG24300120240302322
|
30/01/2024
|
krishngopal
|
1706008015WL026320
|
krishngopal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
krishngopal
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-015-002/17
(GHATA KHEDI)
|
1706008015NRG24300120240302323
|
30/01/2024
|
perkash bai
|
1706008015WL026320
|
perkash bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
perkashbai
|
CANARA BANK(508532)
|
|
77
|
CHANCHODA
|
MP-06-008-015-002/23
(GHATA KHEDI)
|
1706008015NRG24300120240302324
|
30/01/2024
|
Mamta
|
1706008015WL026320
|
Mamta
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-015-002/8
(GHATA KHEDI)
|
1706008015NRG24300120240302325
|
30/01/2024
|
Rambachan
|
1706008015WL026320
|
Rambachan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Rambachan
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHANCHODA
|
MP-06-008-024-001/12
(JAISING PURA)
|
1706008024NRG24300120240301366
|
30/01/2024
|
Madan
|
1706008024WL026245
|
Madan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-024-001/132
(JAISING PURA)
|
1706008024NRG24300120240301369
|
30/01/2024
|
Kamlesh
|
1706008024WL026245
|
Kamlesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-024-001/9219
(JAISING PURA)
|
1706008024NRG24300120240301373
|
30/01/2024
|
Radhoka bai
|
1706008024WL026245
|
Radhoka bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Radhokabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-024-003/49
(JAISING PURA)
|
1706008024NRG24300120240301382
|
30/01/2024
|
pratap
|
1706008024WL026246
|
pratap
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
83
|
CHANCHODA
|
MP-06-008-024-003/9214
(JAISING PURA)
|
1706008024NRG24300120240301386
|
30/01/2024
|
Ombathi bai
|
1706008024WL026246
|
Ombathi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005203174
|
|
Ombathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANCHODA
|
MP-06-008-024-003/9226-B
(JAISING PURA)
|
1706008024NRG24300120240301387
|
30/01/2024
|
LATA BAI RAJPUT
|
1706008024WL026246
|
LATA BAI RAJPUT
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
LATABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-024-003/9244
(JAISING PURA)
|
1706008024NRG24300120240301388
|
30/01/2024
|
Mathurala
|
1706008024WL026246
|
Mathurala
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Mathurala
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-068-001/863
(BHENSUWA)
|
1706008068NRG24300120240302209
|
30/01/2024
|
Anusuiya Bai
|
1706008068WL026308
|
Anusuiya Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
AnusuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-068-003/11
(BHENSUWA)
|
1706008068NRG24300120240302210
|
30/01/2024
|
SHIVLAL
|
1706008068WL026308
|
SHIVLAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-068-003/265
(BHENSUWA)
|
1706008068NRG24300120240302211
|
30/01/2024
|
HARIOM
|
1706008068WL026308
|
HARIOM
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005203174
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-126-002/29-A
(KOLUA)
|
1706008015NRG24300120240302326
|
30/01/2024
|
Arvind ahirwar
|
1706008015WL026320
|
Arvind ahirwar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-126-002/33
(KOLUA)
|
1706008015NRG24300120240302327
|
30/01/2024
|
Rguveer
|
1706008015WL026320
|
Rguveer
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Rguveer
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-126-002/33
(KOLUA)
|
1706008015NRG24300120240302328
|
30/01/2024
|
savitri bai
|
1706008015WL026320
|
savitri bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-126-002/67-A
(KOLUA)
|
1706008015NRG24300120240302331
|
30/01/2024
|
perlahad
|
1706008015WL026320
|
perlahad
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
perlahad
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-126-002/7-A
(KOLUA)
|
1706008015NRG24300120240302332
|
30/01/2024
|
ramcharan
|
1706008015WL026320
|
ramcharan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-051-002/210
(BATAVDA)
|
1706008051NRG24290120240301314
|
30/01/2024
|
sarjan
|
1706008051WL026238
|
sarjan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
sarjan
|
CANARA BANK(508532)
|
|
95
|
CHANCHODA
|
MP-06-008-051-002/210
(BATAVDA)
|
1706008051NRG24290120240301313
|
30/01/2024
|
sarjan
|
1706008051WL026238
|
sarjan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-075-004/83-A
(SOLAI)
|
1706008000NRG24300120240302525
|
30/01/2024
|
GOPAL
|
1706008WL026356
|
GOPAL
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-002-001/165
(KENKDIVIRAN)
|
1706008002NRG24300120240301562
|
30/01/2024
|
badam bai
|
1706008002WL026257
|
badam bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
badambai
|
BANK OF BARODA(606985)
|
|
98
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24300120240301570
|
30/01/2024
|
mira bai
|
1706008002WL026257
|
mira bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
mirabai
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-075-002/326
(SOLAI)
|
1706008075NRG24300120240302478
|
30/01/2024
|
jagadish
|
1706008075WL026339
|
jagadish
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-075-002/409
(SOLAI)
|
1706008075NRG24300120240302503
|
30/01/2024
|
kaluram
|
1706008075WL026352
|
kaluram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-075-003/540
(SOLAI)
|
1706008075NRG24300120240302474
|
30/01/2024
|
balram
|
1706008075WL026338
|
balram
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-075-004/253
(SOLAI)
|
1706008075NRG24300120240302475
|
30/01/2024
|
harna
|
1706008075WL026338
|
harna
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
harna
|
BANK OF BARODA(606985)
|
|
103
|
CHANCHODA
|
MP-06-008-075-004/33-A
(SOLAI)
|
1706008000NRG24300120240302522
|
30/01/2024
|
kavar lal
|
1706008WL026356
|
kavar lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
kavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-075-004/90-A
(SOLAI)
|
1706008000NRG24300120240302526
|
30/01/2024
|
deevan
|
1706008WL026356
|
deevan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
deevan
|
BANK OF BARODA(606985)
|
|
105
|
CHANCHODA
|
MP-06-008-086-001/115
(JHAREDA)
|
1706008000NRG24300120240301595
|
30/01/2024
|
shrikalyan
|
1706008WL026260
|
shrikalyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-086-001/134-A
(JHAREDA)
|
1706008000NRG24300120240301598
|
30/01/2024
|
ramswaroop
|
1706008WL026260
|
ramswaroop
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-086-001/135
(JHAREDA)
|
1706008000NRG24300120240301599
|
30/01/2024
|
bankat
|
1706008WL026260
|
bankat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-086-001/136
(JHAREDA)
|
1706008000NRG24300120240301600
|
30/01/2024
|
Meghraj
|
1706008WL026260
|
Meghraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-086-001/146-B
(JHAREDA)
|
1706008000NRG24300120240301602
|
30/01/2024
|
Radesyam meena
|
1706008WL026260
|
Radesyam meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-086-001/20-C
(JHAREDA)
|
1706008000NRG24300120240301603
|
30/01/2024
|
sunita bai
|
1706008WL026260
|
sunita bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-086-001/24-A
(JHAREDA)
|
1706008000NRG24300120240301605
|
30/01/2024
|
radheshyam
|
1706008WL026260
|
radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-086-001/35
(JHAREDA)
|
1706008000NRG24300120240301608
|
30/01/2024
|
kallu
|
1706008WL026260
|
kallu
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005203174
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-086-001/76-B
(JHAREDA)
|
1706008000NRG24300120240301613
|
30/01/2024
|
santosh meena
|
1706008WL026260
|
santosh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-086-001/84-A
(JHAREDA)
|
1706008000NRG24300120240301615
|
30/01/2024
|
dulari bai
|
1706008WL026260
|
dulari bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-086-001/97-C
(JHAREDA)
|
1706008000NRG24300120240301618
|
30/01/2024
|
ramesh
|
1706008WL026260
|
ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-110-001/51
(MANNAKCHOUK)
|
1706008110NRG24300120240301337
|
30/01/2024
|
Radheshyam
|
1706008110WL026243
|
Radheshyam
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24300120240301339
|
30/01/2024
|
Gajraj meena
|
1706008110WL026243
|
Gajraj meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Gajrajmeena
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-110-001/78-A
(MANNAKCHOUK)
|
1706008110NRG24300120240301342
|
30/01/2024
|
govind
|
1706008110WL026243
|
govind
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
govind
|
ICICI BANK LTD(508534)
|
|
119
|
CHANCHODA
|
MP-06-008-110-001/86
(MANNAKCHOUK)
|
1706008110NRG24300120240301343
|
30/01/2024
|
Dheerap singh
|
1706008110WL026243
|
Dheerap singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Dheerapsingh
|
BANK OF BARODA(606985)
|
|
120
|
CHANCHODA
|
MP-06-008-110-001/89
(MANNAKCHOUK)
|
1706008110NRG24300120240301344
|
30/01/2024
|
ARAVIND
|
1706008110WL026243
|
ARAVIND
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
ARAVIND
|
ICICI BANK LTD(508534)
|
|
121
|
CHANCHODA
|
MP-06-008-110-002/100
(MANNAKCHOUK)
|
1706008110NRG24300120240301345
|
30/01/2024
|
Balram
|
1706008110WL026243
|
Balram
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24300120240301351
|
30/01/2024
|
Nannulal
|
1706008110WL026243
|
Nannulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
123
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24300120240301350
|
30/01/2024
|
Nannulal
|
1706008110WL026243
|
Nannulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
124
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24300120240301349
|
30/01/2024
|
Nannulal
|
1706008110WL026243
|
Nannulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
125
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24300120240301348
|
30/01/2024
|
Nannulal
|
1706008110WL026243
|
Nannulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
126
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24300120240301347
|
30/01/2024
|
Nannulal
|
1706008110WL026243
|
Nannulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
127
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24300120240301346
|
30/01/2024
|
Nannulal
|
1706008110WL026243
|
Nannulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
128
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24300120240301355
|
30/01/2024
|
Sundarlal
|
1706008110WL026243
|
Sundarlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24300120240301353
|
30/01/2024
|
Sundarlal
|
1706008110WL026243
|
Sundarlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008110NRG24300120240301359
|
30/01/2024
|
sonath
|
1706008110WL026243
|
sonath
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
sonath
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008110NRG24300120240301361
|
30/01/2024
|
sonath
|
1706008110WL026243
|
sonath
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
sonath
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24300120240301363
|
30/01/2024
|
radheshyam
|
1706008110WL026243
|
radheshyam
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24300120240302263
|
30/01/2024
|
hajari lal
|
1706008120WL026315
|
hajari lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005203174
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24300120240302264
|
30/01/2024
|
ramsukhi bai
|
1706008120WL026315
|
ramsukhi bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005203174
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
135
|
CHANCHODA
|
MP-06-008-068-001/407
(BHENSUWA)
|
1706008068NRG24300120240302208
|
30/01/2024
|
Shivraj singh
|
1706008068WL026308
|
Shivraj singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
CHANCHODA
|
MP-06-008-015-001/7-A
(GHATA KHEDI)
|
1706008015NRG24300120240302321
|
30/01/2024
|
Rajkumar
|
1706008015WL026320
|
Rajkumar
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
CHANCHODA
|
MP-06-008-002-001/189
(KENKDIVIRAN)
|
1706008002NRG24300120240301572
|
30/01/2024
|
BALARAM
|
1706008002WL026257
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-002-001/189
(KENKDIVIRAN)
|
1706008002NRG24300120240301571
|
30/01/2024
|
BHULABAI
|
1706008002WL026257
|
BHULABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
BHULABAI
|
ICICI BANK LTD(508534)
|
|
139
|
CHANCHODA
|
MP-06-008-002-001/213
(KENKDIVIRAN)
|
1706008002NRG24300120240301577
|
30/01/2024
|
BHAMA
|
1706008002WL026257
|
BHAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
BHAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-075-001/510
(SOLAI)
|
1706008075NRG24300120240302463
|
30/01/2024
|
lila bai
|
1706008075WL026338
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-075-001/513
(SOLAI)
|
1706008075NRG24300120240302464
|
30/01/2024
|
rang lal
|
1706008075WL026338
|
rang lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-075-001/516
(SOLAI)
|
1706008075NRG24300120240302465
|
30/01/2024
|
kajod
|
1706008075WL026338
|
kajod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
kajod
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-075-001/518
(SOLAI)
|
1706008075NRG24300120240302466
|
30/01/2024
|
laxmi bai
|
1706008075WL026338
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-075-001/521
(SOLAI)
|
1706008075NRG24300120240302467
|
30/01/2024
|
tejram
|
1706008075WL026338
|
tejram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-075-001/543
(SOLAI)
|
1706008075NRG24300120240302468
|
30/01/2024
|
vijay singh
|
1706008075WL026338
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-075-001/545
(SOLAI)
|
1706008075NRG24300120240302469
|
30/01/2024
|
sogi lal
|
1706008075WL026338
|
sogi lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
sogilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-075-001/546
(SOLAI)
|
1706008075NRG24300120240302470
|
30/01/2024
|
narayan
|
1706008075WL026338
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-075-001/559
(SOLAI)
|
1706008075NRG24300120240302471
|
30/01/2024
|
ghasiram
|
1706008075WL026338
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
149
|
CHANCHODA
|
MP-06-008-075-001/560
(SOLAI)
|
1706008075NRG24300120240302472
|
30/01/2024
|
ray singh
|
1706008075WL026338
|
ray singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-075-001/576
(SOLAI)
|
1706008075NRG24300120240302499
|
30/01/2024
|
prhlad
|
1706008075WL026348
|
prhlad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
CHANCHODA
|
MP-06-008-075-002/333
(SOLAI)
|
1706008075NRG24300120240302497
|
30/01/2024
|
kamlesh
|
1706008075WL026346
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHANCHODA
|
MP-06-008-075-002/404
(SOLAI)
|
1706008075NRG24300120240302489
|
30/01/2024
|
guji bai
|
1706008075WL026342
|
guji bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
gujibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-075-003/315
(SOLAI)
|
1706008075NRG24300120240302473
|
30/01/2024
|
ram
|
1706008075WL026338
|
ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-075-003/672
(SOLAI)
|
1706008075NRG24300120240302500
|
30/01/2024
|
dhuri bai
|
1706008075WL026349
|
dhuri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
dhuribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-075-003/689
(SOLAI)
|
1706008075NRG24300120240302485
|
30/01/2024
|
kaluram
|
1706008075WL026341
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-075-003/693
(SOLAI)
|
1706008075NRG24300120240302505
|
30/01/2024
|
SHANKAR
|
1706008075WL026354
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-075-003/774
(SOLAI)
|
1706008075NRG24300120240302486
|
30/01/2024
|
mangilal
|
1706008075WL026341
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005203174
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHANCHODA
|
MP-06-008-075-004/259
(SOLAI)
|
1706008075NRG24300120240302476
|
30/01/2024
|
premnarayan
|
1706008075WL026338
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
159
|
CHANCHODA
|
MP-06-008-075-004/282
(SOLAI)
|
1706008075NRG24300120240302496
|
30/01/2024
|
kelash
|
1706008075WL026345
|
kelash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005203174
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHANCHODA
|
MP-06-008-075-004/285
(SOLAI)
|
1706008075NRG24300120240302481
|
30/01/2024
|
nannu lal
|
1706008075WL026340
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
CHANCHODA
|
MP-06-008-075-004/301
(SOLAI)
|
1706008075NRG24300120240302487
|
30/01/2024
|
jagadish
|
1706008075WL026341
|
jagadish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-075-004/304
(SOLAI)
|
1706008075NRG24300120240302493
|
30/01/2024
|
ramesh
|
1706008075WL026344
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005203174
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
CHANCHODA
|
MP-06-008-075-004/306
(SOLAI)
|
1706008075NRG24300120240302491
|
30/01/2024
|
ghuli bai
|
1706008075WL026343
|
ghuli bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005203174
|
|
ghulibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
CHANCHODA
|
MP-06-008-075-004/310
(SOLAI)
|
1706008075NRG24300120240302494
|
30/01/2024
|
bhavar lal
|
1706008075WL026344
|
bhavar lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
bhavarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
CHANCHODA
|
MP-06-008-075-004/311
(SOLAI)
|
1706008075NRG24300120240302495
|
30/01/2024
|
soji
|
1706008075WL026344
|
soji
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
soji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
CHANCHODA
|
MP-06-008-075-004/321
(SOLAI)
|
1706008075NRG24300120240302488
|
30/01/2024
|
neni bai
|
1706008075WL026341
|
neni bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
nenibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHANCHODA
|
MP-06-008-075-004/322
(SOLAI)
|
1706008075NRG24300120240302492
|
30/01/2024
|
guddu
|
1706008075WL026343
|
guddu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-075-004/334
(SOLAI)
|
1706008075NRG24300120240302482
|
30/01/2024
|
chansingh
|
1706008075WL026340
|
chansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
chansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-075-004/4-A
(SOLAI)
|
1706008075NRG24300120240302483
|
30/01/2024
|
narayan singh
|
1706008075WL026340
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
narayansingh
|
ICICI BANK LTD(508534)
|
|
170
|
CHANCHODA
|
MP-06-008-075-004/4-B
(SOLAI)
|
1706008000NRG24300120240302523
|
30/01/2024
|
radhemohan
|
1706008WL026356
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-075-004/4-C
(SOLAI)
|
1706008000NRG24300120240302524
|
30/01/2024
|
bharatram
|
1706008WL026356
|
bharatram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005203174
|
|
bharatram
|
BANK OF INDIA(508505)
|
|
172
|
CHANCHODA
|
MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI)
|
1706008099NRG24300120240301778
|
30/01/2024
|
ghishi bai
|
1706008099WL026278
|
ghishi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
ghishibai
|
BANK OF BARODA(606985)
|
|
173
|
CHANCHODA
|
MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI)
|
1706008099NRG24300120240301777
|
30/01/2024
|
ghishi bai
|
1706008099WL026278
|
ghishi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
ghishibai
|
BANK OF INDIA(508505)
|
|
174
|
CHANCHODA
|
MP-06-008-099-001/1303
(TALAWDANMAJRA SANAI)
|
1706008099NRG24300120240301779
|
30/01/2024
|
bhagvan shing
|
1706008099WL026278
|
bhagvan shing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
bhagvanshing
|
BANK OF BARODA(606985)
|
|
175
|
CHANCHODA
|
MP-06-008-099-001/1304
(TALAWDANMAJRA SANAI)
|
1706008099NRG24300120240301780
|
30/01/2024
|
biram shing
|
1706008099WL026278
|
biram shing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203174
|
|
biramshing
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24300120240302256
|
30/01/2024
|
rinku bai
|
1706008120WL026315
|
rinku bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
rinkubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
177
|
CHANCHODA
|
MP-06-008-002-001/165-B
(KENKDIVIRAN)
|
1706008002NRG24300120240301563
|
30/01/2024
|
Hiralal
|
1706008002WL026257
|
Hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Hiralal
|
CANARA BANK(508532)
|
|
178
|
CHANCHODA
|
MP-06-008-086-001/124-A
(JHAREDA)
|
1706008000NRG24300120240301596
|
30/01/2024
|
raju
|
1706008WL026260
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANCHODA
|
MP-06-008-086-001/125-A
(JHAREDA)
|
1706008000NRG24300120240301597
|
30/01/2024
|
Chitarlal
|
1706008WL026260
|
Chitarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Chitarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-086-001/223
(JHAREDA)
|
1706008000NRG24300120240301604
|
30/01/2024
|
Sunita bai
|
1706008WL026260
|
Sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANCHODA
|
MP-06-008-086-001/311
(JHAREDA)
|
1706008000NRG24300120240301606
|
30/01/2024
|
Dinesh
|
1706008WL026260
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005203174
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-086-001/313
(JHAREDA)
|
1706008000NRG24300120240301607
|
30/01/2024
|
Keval
|
1706008WL026260
|
Keval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANCHODA
|
MP-06-008-086-001/45
(JHAREDA)
|
1706008000NRG24300120240301609
|
30/01/2024
|
Bhagvat Meena
|
1706008WL026260
|
Bhagvat Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
BhagvatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-086-001/5
(JHAREDA)
|
1706008000NRG24300120240301610
|
30/01/2024
|
Rishika Sharma
|
1706008WL026260
|
Rishika Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
RishikaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-086-001/61
(JHAREDA)
|
1706008000NRG24300120240301612
|
30/01/2024
|
arvind
|
1706008WL026260
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-086-001/80-B
(JHAREDA)
|
1706008000NRG24300120240301614
|
30/01/2024
|
Murari Lal Sharma
|
1706008WL026260
|
Murari Lal Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
MurariLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-086-001/97-B
(JHAREDA)
|
1706008000NRG24300120240301617
|
30/01/2024
|
Deepak Bairva
|
1706008WL026260
|
Deepak Bairva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
DeepakBairva
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-086-002/118
(JHAREDA)
|
1706008000NRG24300120240301619
|
30/01/2024
|
Ganpat Lodha
|
1706008WL026260
|
Ganpat Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
GanpatLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-086-002/120-A
(JHAREDA)
|
1706008000NRG24300120240301620
|
30/01/2024
|
Kamal SinghvLodha
|
1706008WL026260
|
Kamal SinghvLodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
KamalSinghvLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-086-002/122
(JHAREDA)
|
1706008000NRG24300120240301621
|
30/01/2024
|
Radheshyam Lodha
|
1706008WL026260
|
Radheshyam Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
RadheshyamLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-086-002/128
(JHAREDA)
|
1706008000NRG24300120240301623
|
30/01/2024
|
Kamlesh lodha
|
1706008WL026260
|
Kamlesh lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Kamleshlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-086-002/159
(JHAREDA)
|
1706008086NRG24300120240301326
|
30/01/2024
|
Hansaraj Bhil
|
1706008086WL026242
|
Hansaraj Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
HansarajBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24300120240302261
|
30/01/2024
|
Dhapu bai
|
1706008120WL026315
|
Dhapu bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
194
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24300120240302260
|
30/01/2024
|
Ramcharan
|
1706008120WL026315
|
Ramcharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
195
|
CHANCHODA
|
MP-06-008-120-002/201-C
(RODA KHEDI)
|
1706008120NRG24300120240302262
|
30/01/2024
|
Ravi
|
1706008120WL026315
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005203174
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-126-002/41-A
(KOLUA)
|
1706008015NRG24300120240302329
|
30/01/2024
|
sonu
|
1706008015WL026320
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-126-002/41-B
(KOLUA)
|
1706008015NRG24300120240302330
|
30/01/2024
|
sunita
|
1706008015WL026320
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
198
|
CHANCHODA
|
MP-06-008-075-004/261
(SOLAI)
|
1706008075NRG24300120240302477
|
30/01/2024
|
chandan
|
1706008075WL026338
|
chandan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005203174
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
CHANCHODA
|
MP-06-008-135-002/38
(KUSUMPURA)
|
1706008135NRG24300120240301701
|
30/01/2024
|
raj bi
|
1706008135WL026272
|
raj bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005203174
|
|
rajbi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
200
|
CHANCHODA
|
MP-06-008-086-002/124-A
(JHAREDA)
|
1706008000NRG24300120240301622
|
30/01/2024
|
OMPRAKASH
|
1706008WL026260
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANCHODA
|
MP-06-008-086-002/15
(JHAREDA)
|
1706008000NRG24300120240301626
|
30/01/2024
|
Gajraj
|
1706008WL026260
|
Gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-086-002/18-B
(JHAREDA)
|
1706008086NRG24300120240301328
|
30/01/2024
|
SARDA BAI
|
1706008086WL026242
|
SARDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
SARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANCHODA
|
MP-06-008-086-002/189
(JHAREDA)
|
1706008086NRG24300120240301329
|
30/01/2024
|
GOLU
|
1706008086WL026242
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
204
|
CHANCHODA
|
MP-06-008-086-002/177
(JHAREDA)
|
1706008086NRG24300120240301327
|
30/01/2024
|
LAXMAN LODHA
|
1706008086WL026242
|
LAXMAN LODHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005203174
|
|
LAXMANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-068-003/27
(BHENSUWA)
|
1706008068NRG24300120240302212
|
30/01/2024
|
Ramdyal
|
1706008068WL026308
|
Ramdyal
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005203174
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-002-001/169
(KENKDIVIRAN)
|
1706008002NRG24300120240301564
|
30/01/2024
|
sabu bai
|
1706008002WL026257
|
sabu bai
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
sabubai
|
ICICI BANK LTD(508534)
|
|
207
|
CHANCHODA
|
MP-06-008-002-001/170
(KENKDIVIRAN)
|
1706008002NRG24300120240301565
|
30/01/2024
|
HARISINGH
|
1706008002WL026257
|
HARISINGH
|
473001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005203174
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHANCHODA
|
MP-06-008-002-001/175
(KENKDIVIRAN)
|
1706008002NRG24300120240301566
|
30/01/2024
|
banshi
|
1706008002WL026257
|
banshi
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
banshi
|
BANK OF INDIA(508505)
|
|
209
|
CHANCHODA
|
MP-06-008-002-001/176-A
(KENKDIVIRAN)
|
1706008002NRG24300120240301567
|
30/01/2024
|
balla
|
1706008002WL026257
|
balla
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
balla
|
BANK OF INDIA(508505)
|
|
210
|
CHANCHODA
|
MP-06-008-002-001/177-A
(KENKDIVIRAN)
|
1706008002NRG24300120240301568
|
30/01/2024
|
dhurilal
|
1706008002WL026257
|
dhurilal
|
473001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005203174
|
|
dhurilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24300120240301569
|
30/01/2024
|
Meghraj
|
1706008002WL026257
|
Meghraj
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-002-001/192-B
(KENKDIVIRAN)
|
1706008002NRG24300120240301573
|
30/01/2024
|
Dhannalal
|
1706008002WL026257
|
Dhannalal
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
Dhannalal
|
BANK OF BARODA(606985)
|
|
213
|
CHANCHODA
|
MP-06-008-002-001/194
(KENKDIVIRAN)
|
1706008002NRG24300120240301574
|
30/01/2024
|
SEVA
|
1706008002WL026257
|
SEVA
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
SEVA
|
BANK OF INDIA(508505)
|
|
214
|
CHANCHODA
|
MP-06-008-002-001/212
(KENKDIVIRAN)
|
1706008002NRG24300120240301576
|
30/01/2024
|
munni bai
|
1706008002WL026257
|
munni bai
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005203174
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296803
|
296803
|
|
|
|
|
|
|
|