|
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-06-008-002-004/158-A
(KENKDIVIRAN)
|
1706008002NRG24050120240272258
|
05/01/2024
|
jagdish
|
1706008002WL023719
|
jagdish
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686409975
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-007-002/225
(GOLIYA HEDA)
|
1706008007NRG24040120240271772
|
05/01/2024
|
nanulal
|
1706008007WL023644
|
nanulal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
nanulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-007-002/27-A
(GOLIYA HEDA)
|
1706008007NRG24040120240271777
|
05/01/2024
|
suresh
|
1706008007WL023644
|
suresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-020-002/164
(BAHUKHEDI)
|
1706008020NRG24050120240272227
|
05/01/2024
|
govind
|
1706008020WL023710
|
govind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
govind
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24050120240272230
|
05/01/2024
|
pinki
|
1706008020WL023710
|
pinki
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24050120240272229
|
05/01/2024
|
RANCHOD
|
1706008020WL023710
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686409975
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-094-003/83-B
(TULSIKHEDI)
|
1706008094NRG24040120240272194
|
05/01/2024
|
ramvaran
|
1706008094WL023701
|
ramvaran
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
ramvaran
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-094-003/85-A
(TULSIKHEDI)
|
1706008094NRG24040120240272195
|
05/01/2024
|
Bahadur
|
1706008094WL023701
|
Bahadur
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-098-002/67-A
(KHAJURIYA)
|
1706008098NRG24050120240272241
|
05/01/2024
|
kamla bai
|
1706008098WL023713
|
kamla bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-098-002/93-B
(KHAJURIYA)
|
1706008098NRG24050120240272244
|
05/01/2024
|
brajesh bai
|
1706008098WL023713
|
brajesh bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
brajeshbai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-114-002/117-C
(ANKHAKHEDI)
|
1706008114NRG24040120240272114
|
05/01/2024
|
Girraj ahirwar
|
1706008114WL023688
|
Girraj ahirwar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
Girrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANCHODA
|
MP-06-008-114-002/117-C
(ANKHAKHEDI)
|
1706008114NRG24040120240272113
|
05/01/2024
|
Girraj ahirwar
|
1706008114WL023688
|
Girraj ahirwar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
Girrajahirwar
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-114-003/15
(ANKHAKHEDI)
|
1706008114NRG24040120240272115
|
05/01/2024
|
gore lal
|
1706008114WL023688
|
gore lal
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686409975
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
14
|
CHANCHODA
|
MP-06-008-114-003/15-A
(ANKHAKHEDI)
|
1706008114NRG24040120240272116
|
05/01/2024
|
SAVITRI BAI
|
1706008114WL023688
|
SAVITRI BAI
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686409975
|
|
SAVITRIBAI
|
ICICI BANK LTD(508534)
|
|
15
|
CHANCHODA
|
MP-06-008-114-003/187
(ANKHAKHEDI)
|
1706008114NRG24040120240272127
|
05/01/2024
|
Anitabai
|
1706008114WL023690
|
Anitabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-029-003/31
(KITA KHEDI)
|
1706008039NRG24040120240271966
|
05/01/2024
|
Tekram
|
1706008039WL023655
|
Tekram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Tekram
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-043-001/586
(KHEJRA KALAN)
|
1706008043NRG24040120240272010
|
05/01/2024
|
Kallu
|
1706008043WL023665
|
Kallu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-002-003/49
(KENKDIVIRAN)
|
1706008002NRG24050120240272254
|
05/01/2024
|
DHULI BAI
|
1706008002WL023716
|
DHULI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
DHULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-002-003/54
(KENKDIVIRAN)
|
1706008002NRG24050120240272247
|
05/01/2024
|
pappu
|
1706008002WL023715
|
pappu
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686409975
|
|
pappu
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-002-003/72
(KENKDIVIRAN)
|
1706008002NRG24050120240272255
|
05/01/2024
|
radhesyam
|
1706008002WL023716
|
radhesyam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-002-003/83-A
(KENKDIVIRAN)
|
1706008002NRG24050120240272256
|
05/01/2024
|
bharmal
|
1706008002WL023717
|
bharmal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
bharmal
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-007-002/133
(GOLIYA HEDA)
|
1706008007NRG24040120240271757
|
05/01/2024
|
prem narayan
|
1706008007WL023644
|
prem narayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-007-002/149
(GOLIYA HEDA)
|
1706008007NRG24040120240271761
|
05/01/2024
|
jagdesh
|
1706008007WL023644
|
jagdesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-007-002/231-B
(GOLIYA HEDA)
|
1706008007NRG24040120240271774
|
05/01/2024
|
gora bai
|
1706008007WL023644
|
gora bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-007-002/233
(GOLIYA HEDA)
|
1706008007NRG24040120240271775
|
05/01/2024
|
jagdish
|
1706008007WL023644
|
jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-007-002/27-B
(GOLIYA HEDA)
|
1706008007NRG24040120240271778
|
05/01/2024
|
kelash
|
1706008007WL023644
|
kelash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-007-002/3
(GOLIYA HEDA)
|
1706008007NRG24040120240271779
|
05/01/2024
|
RAJU
|
1706008007WL023644
|
RAJU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-007-002/84
(GOLIYA HEDA)
|
1706008007NRG24040120240271831
|
05/01/2024
|
mukesh
|
1706008007WL023644
|
mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-007-002/86-A
(GOLIYA HEDA)
|
1706008007NRG24040120240271832
|
05/01/2024
|
Kalyan
|
1706008007WL023644
|
Kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-008-004/833-C
(BARKHEDA KHURD)
|
1706008008NRG24040120240271842
|
05/01/2024
|
Rampati Meena
|
1706008008WL023647
|
Rampati Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
RampatiMeena
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-020-004/21
(BAHUKHEDI)
|
1706008020NRG24050120240272228
|
05/01/2024
|
Hansraj jatav
|
1706008020WL023710
|
Hansraj jatav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686409975
|
|
Hansrajjatav
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-094-003/83-A
(TULSIKHEDI)
|
1706008094NRG24040120240272193
|
05/01/2024
|
rajesh
|
1706008094WL023701
|
rajesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-097-003/49
(JIKANI)
|
1706008097NRG24040120240271402
|
05/01/2024
|
Dharma
|
1706008097WL023604
|
Dharma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Dharma
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-097-004/14-B
(JIKANI)
|
1706008097NRG24040120240271394
|
05/01/2024
|
Jagdish
|
1706008097WL023603
|
Jagdish
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-097-004/31
(JIKANI)
|
1706008097NRG24040120240271396
|
05/01/2024
|
Kaluram
|
1706008097WL023603
|
Kaluram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-097-004/42
(JIKANI)
|
1706008097NRG24040120240271399
|
05/01/2024
|
CHANDAKAL
|
1706008097WL023603
|
CHANDAKAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
CHANDAKAL
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24040120240271400
|
05/01/2024
|
Munsilal
|
1706008097WL023603
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-098-002/67-A
(KHAJURIYA)
|
1706008098NRG24050120240272240
|
05/01/2024
|
Natthusingh
|
1706008098WL023713
|
Natthusingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Natthusingh
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-114-001/100-A
(ANKHAKHEDI)
|
1706008114NRG24040120240272119
|
05/01/2024
|
KALYAN SINGH
|
1706008114WL023689
|
KALYAN SINGH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
|
40
|
CHANCHODA
|
MP-06-008-114-001/100-A
(ANKHAKHEDI)
|
1706008114NRG24040120240272118
|
05/01/2024
|
KALYAN SINGH
|
1706008114WL023689
|
KALYAN SINGH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-114-001/350
(ANKHAKHEDI)
|
1706008114NRG24040120240272123
|
05/01/2024
|
naval
|
1706008114WL023689
|
naval
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
naval
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-114-001/350
(ANKHAKHEDI)
|
1706008114NRG24040120240272122
|
05/01/2024
|
naval
|
1706008114WL023689
|
naval
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-114-003/102-C
(ANKHAKHEDI)
|
1706008114NRG24040120240272125
|
05/01/2024
|
Sandesh
|
1706008114WL023690
|
Sandesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Sandesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-002-004/160
(KENKDIVIRAN)
|
1706008002NRG24050120240272250
|
05/01/2024
|
CHHITAR
|
1706008002WL023715
|
CHHITAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
CHHITAR
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-007-002/13
(GOLIYA HEDA)
|
1706008007NRG24040120240271756
|
05/01/2024
|
DOLATARAM
|
1706008007WL023644
|
DOLATARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
DOLATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-007-002/27
(GOLIYA HEDA)
|
1706008007NRG24040120240271776
|
05/01/2024
|
UMALACHAND
|
1706008007WL023644
|
UMALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
UMALACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
CHANCHODA
|
MP-06-008-007-002/61
(GOLIYA HEDA)
|
1706008007NRG24040120240271826
|
05/01/2024
|
KAMALA
|
1706008007WL023644
|
KAMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-007-002/62
(GOLIYA HEDA)
|
1706008007NRG24040120240271827
|
05/01/2024
|
HARIOM
|
1706008007WL023644
|
HARIOM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-007-002/90
(GOLIYA HEDA)
|
1706008007NRG24040120240271833
|
05/01/2024
|
SITARAM
|
1706008007WL023644
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-007-002/99
(GOLIYA HEDA)
|
1706008007NRG24040120240271836
|
05/01/2024
|
BADAMIBAI
|
1706008007WL023644
|
BADAMIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
BADAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-012-001/239
(JALALPURA)
|
1706008012NRG24050120240272206
|
05/01/2024
|
DOLAT
|
1706008012WL023706
|
DOLAT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-097-003/94
(JIKANI)
|
1706008097NRG24040120240271403
|
05/01/2024
|
BHAMA
|
1706008097WL023604
|
BHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
BHAMA
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-132-001/304
(BARKHADAMAPHI)
|
1706008132NRG24040120240271741
|
05/01/2024
|
PITAM
|
1706008132WL023643
|
PITAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686409975
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-043-001/591
(KHEJRA KALAN)
|
1706008043NRG24040120240271961
|
05/01/2024
|
Ramesh
|
1706008043WL023654
|
Ramesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-043-002/1017-A
(KHEJRA KALAN)
|
1706008043NRG24040120240272013
|
05/01/2024
|
Shri Kishan Meena
|
1706008043WL023665
|
Shri Kishan Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
ShriKishanMeena
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-043-002/37
(KHEJRA KALAN)
|
1706008043NRG24040120240272015
|
05/01/2024
|
Shekar
|
1706008043WL023665
|
Shekar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Shekar
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-043-002/64
(KHEJRA KALAN)
|
1706008043NRG24040120240272016
|
05/01/2024
|
Lata
|
1706008043WL023665
|
Lata
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHANCHODA
|
MP-06-008-043-002/688
(KHEJRA KALAN)
|
1706008043NRG24040120240272017
|
05/01/2024
|
GOPAL
|
1706008043WL023665
|
GOPAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-012-001/156-D
(JALALPURA)
|
1706008012NRG24050120240272204
|
05/01/2024
|
dilldar
|
1706008012WL023706
|
dilldar
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
dilldar
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-039-002/66
(LAKHANWAS)
|
1706008039NRG24040120240271967
|
05/01/2024
|
Phundilal
|
1706008039WL023655
|
Phundilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24040120240272009
|
05/01/2024
|
Pappu
|
1706008043WL023665
|
Pappu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24040120240271960
|
05/01/2024
|
Prabhu
|
1706008043WL023654
|
Prabhu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANCHODA
|
MP-06-008-043-002/381
(KHEJRA KALAN)
|
1706008043NRG24040120240271962
|
05/01/2024
|
Sagar Singh
|
1706008043WL023654
|
Sagar Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-048-004/19-A
(PAKHRIYAPURA)
|
1706008048NRG24040120240272202
|
05/01/2024
|
dinesh
|
1706008048WL023705
|
dinesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-066-002/320
(KUDALYA)
|
1706008066NRG24050120240272260
|
05/01/2024
|
laxman
|
1706008066WL023721
|
laxman
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24040120240271738
|
05/01/2024
|
Kamlesh
|
1706008132WL023643
|
Kamlesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Kamlesh
|
UCO BANK(607066)
|
|
67
|
CHANCHODA
|
MP-06-008-132-001/166
(BARKHADAMAPHI)
|
1706008132NRG24040120240271739
|
05/01/2024
|
JAMANALAL
|
1706008132WL023643
|
JAMANALAL
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686409975
|
|
JAMANALAL
|
ICICI BANK LTD(508534)
|
|
68
|
CHANCHODA
|
MP-06-008-132-001/181
(BARKHADAMAPHI)
|
1706008132NRG24040120240271740
|
05/01/2024
|
suresh
|
1706008132WL023643
|
suresh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-002-002/60
(KENKDIVIRAN)
|
1706008002NRG24050120240272246
|
05/01/2024
|
paremal
|
1706008002WL023715
|
paremal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686409975
|
|
paremal
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-002-003/48
(KENKDIVIRAN)
|
1706008002NRG24050120240272253
|
05/01/2024
|
SIMA BAI
|
1706008002WL023716
|
SIMA BAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-002-003/62-B
(KENKDIVIRAN)
|
1706008002NRG24050120240272248
|
05/01/2024
|
Sagar
|
1706008002WL023715
|
Sagar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686409975
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-007-001/421
(GOLIYA HEDA)
|
1706008007NRG24040120240271743
|
05/01/2024
|
rajendra
|
1706008007WL023644
|
rajendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-007-002/105
(GOLIYA HEDA)
|
1706008007NRG24040120240271750
|
05/01/2024
|
babulal
|
1706008007WL023644
|
babulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-008-003/912
(BARKHEDA KHURD)
|
1706008008NRG24040120240271840
|
05/01/2024
|
SUNIL
|
1706008008WL023646
|
SUNIL
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHANCHODA
|
MP-06-008-094-003/90-B
(TULSIKHEDI)
|
1706008094NRG24040120240272196
|
05/01/2024
|
Ramraj meena
|
1706008094WL023701
|
Ramraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-097-004/27
(JIKANI)
|
1706008097NRG24040120240271395
|
05/01/2024
|
SARADAR
|
1706008097WL023603
|
SARADAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
SARADAR
|
ICICI BANK LTD(508534)
|
|
77
|
CHANCHODA
|
MP-06-008-097-004/38
(JIKANI)
|
1706008097NRG24040120240271397
|
05/01/2024
|
Jagnath
|
1706008097WL023603
|
Jagnath
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-098-001/128-A
(KHAJURIYA)
|
1706008098NRG24050120240272235
|
05/01/2024
|
ranglal
|
1706008098WL023713
|
ranglal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-098-002/16-B
(KHAJURIYA)
|
1706008098NRG24050120240272239
|
05/01/2024
|
KRISNA BAI
|
1706008098WL023713
|
KRISNA BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-114-003/102
(ANKHAKHEDI)
|
1706008114NRG24040120240272124
|
05/01/2024
|
SUKHLAL
|
1706008114WL023690
|
SUKHLAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-114-003/102-C
(ANKHAKHEDI)
|
1706008114NRG24040120240272126
|
05/01/2024
|
KRISHNA BAI
|
1706008114WL023690
|
KRISHNA BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-114-003/160-A
(ANKHAKHEDI)
|
1706008114NRG24040120240272117
|
05/01/2024
|
Prabhu Lal
|
1706008114WL023688
|
Prabhu Lal
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686409975
|
|
PrabhuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
83
|
CHANCHODA
|
MP-06-008-012-001/1013
(JALALPURA)
|
1706008012NRG24050120240272203
|
05/01/2024
|
palvan
|
1706008012WL023706
|
palvan
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
palvan
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-043-002/180
(KHEJRA KALAN)
|
1706008043NRG24040120240272014
|
05/01/2024
|
Satyanaran
|
1706008043WL023665
|
Satyanaran
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Satyanaran
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-043-002/99
(KHEJRA KALAN)
|
1706008043NRG24040120240272019
|
05/01/2024
|
Savatri Bai
|
1706008043WL023665
|
Savatri Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
SavatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-007-001/164
(GOLIYA HEDA)
|
1706008007NRG24040120240271742
|
05/01/2024
|
vinod
|
1706008007WL023644
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-007-002/100
(GOLIYA HEDA)
|
1706008007NRG24040120240271747
|
05/01/2024
|
ramesh
|
1706008007WL023644
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-007-002/104
(GOLIYA HEDA)
|
1706008007NRG24040120240271749
|
05/01/2024
|
MADANLAL
|
1706008007WL023644
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-007-002/110
(GOLIYA HEDA)
|
1706008007NRG24040120240271751
|
05/01/2024
|
ramdan
|
1706008007WL023644
|
ramdan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
ramdan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-007-002/114
(GOLIYA HEDA)
|
1706008007NRG24040120240271752
|
05/01/2024
|
DHANALAL
|
1706008007WL023644
|
DHANALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
DHANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-007-002/118
(GOLIYA HEDA)
|
1706008007NRG24040120240271753
|
05/01/2024
|
puran
|
1706008007WL023644
|
puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHANCHODA
|
MP-06-008-007-002/123-A
(GOLIYA HEDA)
|
1706008007NRG24040120240271754
|
05/01/2024
|
neeraj
|
1706008007WL023644
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-007-002/123-C
(GOLIYA HEDA)
|
1706008007NRG24040120240271755
|
05/01/2024
|
Priya meena
|
1706008007WL023644
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANCHODA
|
MP-06-008-007-002/14
(GOLIYA HEDA)
|
1706008007NRG24040120240271758
|
05/01/2024
|
ramesh
|
1706008007WL023644
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-007-002/142
(GOLIYA HEDA)
|
1706008007NRG24040120240271759
|
05/01/2024
|
prem bai
|
1706008007WL023644
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-007-002/146
(GOLIYA HEDA)
|
1706008007NRG24040120240271760
|
05/01/2024
|
Narayan
|
1706008007WL023644
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-007-002/15
(GOLIYA HEDA)
|
1706008007NRG24040120240271762
|
05/01/2024
|
Shriram
|
1706008007WL023644
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-007-002/180
(GOLIYA HEDA)
|
1706008007NRG24040120240271764
|
05/01/2024
|
Shiv raj
|
1706008007WL023644
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-007-002/181
(GOLIYA HEDA)
|
1706008007NRG24040120240271765
|
05/01/2024
|
Murari
|
1706008007WL023644
|
Murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-007-002/182
(GOLIYA HEDA)
|
1706008007NRG24040120240271766
|
05/01/2024
|
ramdayal
|
1706008007WL023644
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-007-002/188
(GOLIYA HEDA)
|
1706008007NRG24040120240271767
|
05/01/2024
|
PANNALAL
|
1706008007WL023644
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-007-002/200
(GOLIYA HEDA)
|
1706008007NRG24040120240271768
|
05/01/2024
|
ganshyam
|
1706008007WL023644
|
ganshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-007-002/203
(GOLIYA HEDA)
|
1706008007NRG24040120240271769
|
05/01/2024
|
Ramhet
|
1706008007WL023644
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-007-002/214
(GOLIYA HEDA)
|
1706008007NRG24040120240271770
|
05/01/2024
|
RAMESHWAR
|
1706008007WL023644
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-007-002/215
(GOLIYA HEDA)
|
1706008007NRG24040120240271771
|
05/01/2024
|
seetaram
|
1706008007WL023644
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-007-002/231-A
(GOLIYA HEDA)
|
1706008007NRG24040120240271773
|
05/01/2024
|
bhaiyalal
|
1706008007WL023644
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-007-002/36
(GOLIYA HEDA)
|
1706008007NRG24040120240271780
|
05/01/2024
|
Dolatram
|
1706008007WL023644
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-007-002/50
(GOLIYA HEDA)
|
1706008007NRG24040120240271810
|
05/01/2024
|
Govind
|
1706008007WL023644
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-007-002/68
(GOLIYA HEDA)
|
1706008007NRG24040120240271828
|
05/01/2024
|
KALYAN
|
1706008007WL023644
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-007-002/77
(GOLIYA HEDA)
|
1706008007NRG24040120240271830
|
05/01/2024
|
AMAR SINGH
|
1706008007WL023644
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-007-002/93
(GOLIYA HEDA)
|
1706008007NRG24040120240271834
|
05/01/2024
|
raghuveer
|
1706008007WL023644
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-008-003/138-C
(BARKHEDA KHURD)
|
1706008008NRG24040120240271841
|
05/01/2024
|
Ramkali bai
|
1706008008WL023647
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
113
|
CHANCHODA
|
MP-06-008-008-003/22-B
(BARKHEDA KHURD)
|
1706008008NRG24040120240271838
|
05/01/2024
|
ishvar lal
|
1706008008WL023646
|
ishvar lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
ishvarlal
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-008-004/458-D
(BARKHEDA KHURD)
|
1706008008NRG24040120240271837
|
05/01/2024
|
Ramesh
|
1706008008WL023645
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-012-001/177
(JALALPURA)
|
1706008012NRG24050120240272205
|
05/01/2024
|
deevansingh
|
1706008012WL023706
|
deevansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-097-001/117
(JIKANI)
|
1706008097NRG24040120240271401
|
05/01/2024
|
MEERA BAI
|
1706008097WL023604
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHANCHODA
|
MP-06-008-102-001/88
(TATUJKHEDI)
|
1706008102NRG24050120240272488
|
05/01/2024
|
Sultan
|
1706008102WL023749
|
Sultan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686409975
|
|
Sultan
|
CANARA BANK(508532)
|
|
118
|
CHANCHODA
|
MP-06-008-121-001/57
(KUDARA)
|
1706008121NRG24040120240272008
|
05/01/2024
|
Puran
|
1706008121WL023664
|
Puran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686409975
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
119
|
CHANCHODA
|
MP-06-008-002-003/62-B
(KENKDIVIRAN)
|
1706008002NRG24050120240272249
|
05/01/2024
|
Rasum Bai
|
1706008002WL023715
|
Rasum Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686409975
|
|
RasumBai
|
ICICI BANK LTD(508534)
|
|
120
|
CHANCHODA
|
MP-06-008-043-001/614
(KHEJRA KALAN)
|
1706008043NRG24040120240272011
|
05/01/2024
|
Neetesh
|
1706008043WL023665
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANCHODA
|
MP-06-008-043-002/1008-A
(KHEJRA KALAN)
|
1706008043NRG24040120240272012
|
05/01/2024
|
kalavati bai
|
1706008043WL023665
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
kalavatibai
|
ICICI BANK LTD(508534)
|
|
122
|
CHANCHODA
|
MP-06-008-043-002/594
(KHEJRA KALAN)
|
1706008043NRG24040120240271963
|
05/01/2024
|
Prdeep
|
1706008043WL023654
|
Prdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24040120240272018
|
05/01/2024
|
Champala
|
1706008043WL023665
|
Champala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Champala
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-043-002/79
(KHEJRA KALAN)
|
1706008043NRG24040120240271964
|
05/01/2024
|
Vidhya Bai
|
1706008043WL023654
|
Vidhya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-043-002/983
(KHEJRA KALAN)
|
1706008043NRG24040120240271965
|
05/01/2024
|
ARUN
|
1706008043WL023654
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-098-001/65
(KHAJURIYA)
|
1706008098NRG24050120240272237
|
05/01/2024
|
guddi bai
|
1706008098WL023713
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-098-001/65
(KHAJURIYA)
|
1706008098NRG24050120240272236
|
05/01/2024
|
mangi lal
|
1706008098WL023713
|
mangi lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-098-001/81
(KHAJURIYA)
|
1706008098NRG24050120240272238
|
05/01/2024
|
Bhavar lal
|
1706008098WL023713
|
Bhavar lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-098-002/91-A
(KHAJURIYA)
|
1706008098NRG24050120240272242
|
05/01/2024
|
Ramesh bai
|
1706008098WL023713
|
Ramesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686409975
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
130
|
CHANCHODA
|
MP-06-008-098-002/91-B
(KHAJURIYA)
|
1706008098NRG24050120240272243
|
05/01/2024
|
Duli bai
|
1706008098WL023713
|
Duli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Dulibai
|
ICICI BANK LTD(508534)
|
|
131
|
CHANCHODA
|
MP-06-008-114-001/304
(ANKHAKHEDI)
|
1706008114NRG24040120240272121
|
05/01/2024
|
Ramswaroop jatav
|
1706008114WL023689
|
Ramswaroop jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramswaroopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-114-001/304
(ANKHAKHEDI)
|
1706008114NRG24040120240272120
|
05/01/2024
|
Ramswaroop jatav
|
1706008114WL023689
|
Ramswaroop jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramswaroopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-007-001/424
(GOLIYA HEDA)
|
1706008007NRG24040120240271744
|
05/01/2024
|
Vivek
|
1706008007WL023644
|
Vivek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-007-001/425
(GOLIYA HEDA)
|
1706008007NRG24040120240271745
|
05/01/2024
|
Brahmanand
|
1706008007WL023644
|
Brahmanand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-007-001/501
(GOLIYA HEDA)
|
1706008007NRG24040120240271746
|
05/01/2024
|
Sajeev
|
1706008007WL023644
|
Sajeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Sajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-007-002/103-B
(GOLIYA HEDA)
|
1706008007NRG24040120240271748
|
05/01/2024
|
Chotu
|
1706008007WL023644
|
Chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-007-002/150-A
(GOLIYA HEDA)
|
1706008007NRG24040120240271763
|
05/01/2024
|
Ashok
|
1706008007WL023644
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-007-002/468
(GOLIYA HEDA)
|
1706008007NRG24040120240271781
|
05/01/2024
|
Naresh
|
1706008007WL023644
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-007-002/469
(GOLIYA HEDA)
|
1706008007NRG24040120240271782
|
05/01/2024
|
Rekha
|
1706008007WL023644
|
Rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-007-002/470
(GOLIYA HEDA)
|
1706008007NRG24040120240271783
|
05/01/2024
|
Bhadur
|
1706008007WL023644
|
Bhadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Bhadur
|
BANK OF BARODA(606985)
|
|
141
|
CHANCHODA
|
MP-06-008-007-002/471
(GOLIYA HEDA)
|
1706008007NRG24040120240271784
|
05/01/2024
|
Radheshyam
|
1706008007WL023644
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-007-002/472
(GOLIYA HEDA)
|
1706008007NRG24040120240271785
|
05/01/2024
|
Chetan
|
1706008007WL023644
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-007-002/473
(GOLIYA HEDA)
|
1706008007NRG24040120240271786
|
05/01/2024
|
Mohan
|
1706008007WL023644
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-007-002/474
(GOLIYA HEDA)
|
1706008007NRG24040120240271787
|
05/01/2024
|
Rachana
|
1706008007WL023644
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-007-002/476
(GOLIYA HEDA)
|
1706008007NRG24040120240271788
|
05/01/2024
|
Visnu
|
1706008007WL023644
|
Visnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Visnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-007-002/477
(GOLIYA HEDA)
|
1706008007NRG24040120240271789
|
05/01/2024
|
Ghanshyam
|
1706008007WL023644
|
Ghanshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-007-002/478
(GOLIYA HEDA)
|
1706008007NRG24040120240271790
|
05/01/2024
|
Rakesh
|
1706008007WL023644
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-007-002/479
(GOLIYA HEDA)
|
1706008007NRG24040120240271791
|
05/01/2024
|
Ruprani
|
1706008007WL023644
|
Ruprani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-007-002/480
(GOLIYA HEDA)
|
1706008007NRG24040120240271792
|
05/01/2024
|
Laxmi
|
1706008007WL023644
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-007-002/481
(GOLIYA HEDA)
|
1706008007NRG24040120240271793
|
05/01/2024
|
Kalyan Singh
|
1706008007WL023644
|
Kalyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-007-002/482
(GOLIYA HEDA)
|
1706008007NRG24040120240271794
|
05/01/2024
|
Ramjivan
|
1706008007WL023644
|
Ramjivan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-007-002/483
(GOLIYA HEDA)
|
1706008007NRG24040120240271795
|
05/01/2024
|
Ajay
|
1706008007WL023644
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686409975
|
Document Pending for Account Holder turning Major
|
|
|
|
153
|
CHANCHODA
|
MP-06-008-007-002/485
(GOLIYA HEDA)
|
1706008007NRG24040120240271796
|
05/01/2024
|
Jitendra
|
1706008007WL023644
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-007-002/486
(GOLIYA HEDA)
|
1706008007NRG24040120240271797
|
05/01/2024
|
Bhikam
|
1706008007WL023644
|
Bhikam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-007-002/487
(GOLIYA HEDA)
|
1706008007NRG24040120240271798
|
05/01/2024
|
Biraj moha
|
1706008007WL023644
|
Biraj moha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Birajmoha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-007-002/488
(GOLIYA HEDA)
|
1706008007NRG24040120240271799
|
05/01/2024
|
Mamta
|
1706008007WL023644
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-007-002/490
(GOLIYA HEDA)
|
1706008007NRG24040120240271800
|
05/01/2024
|
Tirat
|
1706008007WL023644
|
Tirat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Tirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHANCHODA
|
MP-06-008-007-002/491
(GOLIYA HEDA)
|
1706008007NRG24040120240271801
|
05/01/2024
|
Shivcharan
|
1706008007WL023644
|
Shivcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-007-002/492
(GOLIYA HEDA)
|
1706008007NRG24040120240271802
|
05/01/2024
|
Barsha
|
1706008007WL023644
|
Barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-007-002/493
(GOLIYA HEDA)
|
1706008007NRG24040120240271803
|
05/01/2024
|
Lakhan
|
1706008007WL023644
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-007-002/494
(GOLIYA HEDA)
|
1706008007NRG24040120240271804
|
05/01/2024
|
Chandan
|
1706008007WL023644
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
CHANCHODA
|
MP-06-008-007-002/495
(GOLIYA HEDA)
|
1706008007NRG24040120240271805
|
05/01/2024
|
Arti
|
1706008007WL023644
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686409975
|
Document Pending for Account Holder turning Major
|
|
|
|
163
|
CHANCHODA
|
MP-06-008-007-002/496
(GOLIYA HEDA)
|
1706008007NRG24040120240271806
|
05/01/2024
|
Bhaiya Lal
|
1706008007WL023644
|
Bhaiya Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
BhaiyaLal
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHANCHODA
|
MP-06-008-007-002/497
(GOLIYA HEDA)
|
1706008007NRG24040120240271807
|
05/01/2024
|
Ranjit
|
1706008007WL023644
|
Ranjit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-007-002/498
(GOLIYA HEDA)
|
1706008007NRG24040120240271808
|
05/01/2024
|
Rambabu
|
1706008007WL023644
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-007-002/499
(GOLIYA HEDA)
|
1706008007NRG24040120240271809
|
05/01/2024
|
Laxman
|
1706008007WL023644
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-007-002/500
(GOLIYA HEDA)
|
1706008007NRG24040120240271811
|
05/01/2024
|
Pan bai
|
1706008007WL023644
|
Pan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-007-002/502
(GOLIYA HEDA)
|
1706008007NRG24040120240271812
|
05/01/2024
|
Vishnu
|
1706008007WL023644
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-007-002/503
(GOLIYA HEDA)
|
1706008007NRG24040120240271813
|
05/01/2024
|
Bhagwan
|
1706008007WL023644
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-007-002/504
(GOLIYA HEDA)
|
1706008007NRG24040120240271814
|
05/01/2024
|
Vimla
|
1706008007WL023644
|
Vimla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-007-002/505
(GOLIYA HEDA)
|
1706008007NRG24040120240271815
|
05/01/2024
|
Pooja
|
1706008007WL023644
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANCHODA
|
MP-06-008-007-002/507
(GOLIYA HEDA)
|
1706008007NRG24040120240271816
|
05/01/2024
|
Hargovind
|
1706008007WL023644
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANCHODA
|
MP-06-008-007-002/508
(GOLIYA HEDA)
|
1706008007NRG24040120240271817
|
05/01/2024
|
Rakesh
|
1706008007WL023644
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-007-002/521
(GOLIYA HEDA)
|
1706008007NRG24040120240271818
|
05/01/2024
|
Hariom Chandel
|
1706008007WL023644
|
Hariom Chandel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANCHODA
|
MP-06-008-007-002/525
(GOLIYA HEDA)
|
1706008007NRG24040120240271819
|
05/01/2024
|
Rahul Meena
|
1706008007WL023644
|
Rahul Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
RahulMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANCHODA
|
MP-06-008-007-002/526
(GOLIYA HEDA)
|
1706008007NRG24040120240271820
|
05/01/2024
|
Rambhosa
|
1706008007WL023644
|
Rambhosa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Rambhosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-007-002/527
(GOLIYA HEDA)
|
1706008007NRG24040120240271821
|
05/01/2024
|
Indar Singh
|
1706008007WL023644
|
Indar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-007-002/528
(GOLIYA HEDA)
|
1706008007NRG24040120240271822
|
05/01/2024
|
Hariom
|
1706008007WL023644
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANCHODA
|
MP-06-008-007-002/529
(GOLIYA HEDA)
|
1706008007NRG24040120240271823
|
05/01/2024
|
Dhanraj
|
1706008007WL023644
|
Dhanraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-007-002/530
(GOLIYA HEDA)
|
1706008007NRG24040120240271824
|
05/01/2024
|
Pardeep
|
1706008007WL023644
|
Pardeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Pardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANCHODA
|
MP-06-008-007-002/531
(GOLIYA HEDA)
|
1706008007NRG24040120240271825
|
05/01/2024
|
Surendra
|
1706008007WL023644
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-007-002/72-A
(GOLIYA HEDA)
|
1706008007NRG24040120240271829
|
05/01/2024
|
Sundar
|
1706008007WL023644
|
Sundar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686409975
|
A/c Blocked or Frozen
|
|
|
|
183
|
CHANCHODA
|
MP-06-008-007-002/93-A
(GOLIYA HEDA)
|
1706008007NRG24040120240271835
|
05/01/2024
|
Sunil
|
1706008007WL023644
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686409975
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-056-003/115-A
(UMARTHANA)
|
1706008056NRG24040120240271977
|
05/01/2024
|
karan singh
|
1706008056WL023656
|
karan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHANCHODA
|
MP-06-008-056-003/423-A
(UMARTHANA)
|
1706008056NRG24040120240271982
|
05/01/2024
|
radesyam bhil
|
1706008056WL023656
|
radesyam bhil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
radesyambhil
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-056-003/423-A
(UMARTHANA)
|
1706008056NRG24040120240271981
|
05/01/2024
|
radesyam bhil
|
1706008056WL023656
|
radesyam bhil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
radesyambhil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
187
|
CHANCHODA
|
MP-06-008-056-003/113-A
(UMARTHANA)
|
1706008056NRG24040120240271976
|
05/01/2024
|
narendra bhil
|
1706008056WL023656
|
narendra bhil
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
narendrabhil
|
CANARA BANK(508532)
|
|
188
|
CHANCHODA
|
MP-06-008-056-003/113-A
(UMARTHANA)
|
1706008056NRG24040120240271975
|
05/01/2024
|
narendra bhil
|
1706008056WL023656
|
narendra bhil
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
narendrabhil
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-056-003/409-A
(UMARTHANA)
|
1706008056NRG24040120240271979
|
05/01/2024
|
ramdayal bhil
|
1706008056WL023656
|
ramdayal bhil
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
ramdayalbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHANCHODA
|
MP-06-008-056-003/409-A
(UMARTHANA)
|
1706008056NRG24040120240271978
|
05/01/2024
|
ramdayal bhil
|
1706008056WL023656
|
ramdayal bhil
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
ramdayalbhil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008056NRG24040120240271971
|
05/01/2024
|
puran singh bhil
|
1706008056WL023656
|
puran singh bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
puransinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008056NRG24040120240271970
|
05/01/2024
|
puran singh bhil
|
1706008056WL023656
|
puran singh bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
puransinghbhil
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008056NRG24040120240271968
|
05/01/2024
|
puran singh bhil
|
1706008056WL023656
|
puran singh bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
puransinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008056NRG24040120240271969
|
05/01/2024
|
puran singh bhilpuran singh bhil
|
1706008056WL023656
|
puran singh bhilpuran singh bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
puransinghbhilpuransinghbhil
|
CANARA BANK(508532)
|
|
195
|
CHANCHODA
|
MP-06-008-056-003/107-A
(UMARTHANA)
|
1706008056NRG24040120240271973
|
05/01/2024
|
lakhan singh bhil
|
1706008056WL023656
|
lakhan singh bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
lakhansinghbhil
|
CANARA BANK(508532)
|
|
196
|
CHANCHODA
|
MP-06-008-056-003/107-A
(UMARTHANA)
|
1706008056NRG24040120240271972
|
05/01/2024
|
lakhan singh bhil
|
1706008056WL023656
|
lakhan singh bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
lakhansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-056-003/109-B
(UMARTHANA)
|
1706008056NRG24040120240271974
|
05/01/2024
|
lakhan singh
|
1706008056WL023656
|
lakhan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686409975
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHANCHODA
|
MP-06-008-056-003/417-A
(UMARTHANA)
|
1706008056NRG24040120240271980
|
05/01/2024
|
atul bhil
|
1706008056WL023656
|
atul bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686409975
|
|
atulbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
199
|
CHANCHODA
|
MP-06-008-097-004/42
(JIKANI)
|
1706008097NRG24040120240271398
|
05/01/2024
|
Kailash
|
1706008097WL023603
|
Kailash
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
200
|
CHANCHODA
|
MP-06-008-002-001/103
(KENKDIVIRAN)
|
1706008002NRG24050120240272257
|
05/01/2024
|
mango bai
|
1706008002WL023718
|
mango bai
|
473001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409975
|
|
mangobai
|
BANK OF BARODA(606985)
|
|
201
|
CHANCHODA
|
MP-06-008-002-004/184
(KENKDIVIRAN)
|
1706008002NRG24050120240272252
|
05/01/2024
|
sumundra bai
|
1706008002WL023715
|
sumundra bai
|
473001
|
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686409975
|
|
sumundrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301886
|
301886
|
|
|
|
|
|
|
|