|
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-06-008-050-003/8902
(KANKANHERU)
|
1706008050NRG24240120240293789
|
24/01/2024
|
bharat singh
|
1706008050WL025712
|
bharat singh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-050-003/9128
(KANKANHERU)
|
1706008050NRG24240120240293791
|
24/01/2024
|
Sarjan lodha
|
1706008050WL025712
|
Sarjan lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Sarjanlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-051-002/191-B
(BATAVDA)
|
1706008051NRG24240120240293665
|
24/01/2024
|
Bankat
|
1706008051WL025691
|
Bankat
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Bankat
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/5131-D
(SANAI)
|
1706008000NRG24240120240294580
|
24/01/2024
|
MANGILAL
|
1706008WL025766
|
MANGILAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
5
|
CHANCHODA
|
MP-06-008-083-002/5238
(SANAI)
|
1706008000NRG24240120240294582
|
24/01/2024
|
jayprakash
|
1706008WL025766
|
jayprakash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
jayprakash
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-083-002/7002-C
(SANAI)
|
1706008000NRG24240120240294574
|
24/01/2024
|
sonu
|
1706008WL025765
|
sonu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
sonu
|
AXIS BANK(607153)
|
|
7
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24240120240294397
|
24/01/2024
|
KAMAR LAL LODHA
|
1706008095WL025755
|
KAMAR LAL LODHA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
KAMARLALLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24240120240294398
|
24/01/2024
|
KAMR LAL
|
1706008095WL025755
|
KAMR LAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
KAMRLAL
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-097-001/46-A
(JIKANI)
|
1706008097NRG24240120240293689
|
24/01/2024
|
brajendra kanwer
|
1706008097WL025693
|
brajendra kanwer
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
brajendrakanwer
|
ICICI BANK LTD(508534)
|
|
10
|
CHANCHODA
|
MP-06-008-097-004/44
(JIKANI)
|
1706008097NRG24240120240293690
|
24/01/2024
|
NANDKISHOR
|
1706008097WL025693
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-104-004/101-C
(KAIKADAIYAKHURD)
|
1706008104NRG24240120240294268
|
24/01/2024
|
vijaysingh
|
1706008104WL025741
|
vijaysingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-104-004/165
(KAIKADAIYAKHURD)
|
1706008104NRG24240120240294271
|
24/01/2024
|
Dasratgadree
|
1706008104WL025741
|
Dasratgadree
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Dasratgadree
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24240120240294235
|
24/01/2024
|
Deepkela
|
1706008113WL025738
|
Deepkela
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Deepkela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-015-003/65
(GHATA KHEDI)
|
1706008126NRG24240120240294231
|
24/01/2024
|
gita bai
|
1706008126WL025737
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-018-003/314-A
(NALKHEDA)
|
1706008018NRG24240120240294301
|
24/01/2024
|
VEERAM MEHTER
|
1706008018WL025747
|
VEERAM MEHTER
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
VEERAMMEHTER
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24240120240294008
|
24/01/2024
|
Anita
|
1706008054WL025727
|
Anita
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANCHODA
|
MP-06-008-073-001/304
(MURELA)
|
1706008073NRG24240120240293655
|
24/01/2024
|
Narani Bai
|
1706008073WL025690
|
Narani Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
NaraniBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-080-001/557-A
(BADAUD)
|
1706008080NRG24230120240292978
|
24/01/2024
|
BHARAT
|
1706008080WL025634
|
BHARAT
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-080-001/920-B
(BADAUD)
|
1706008080NRG24230120240292981
|
24/01/2024
|
ram mukesh meena
|
1706008080WL025634
|
ram mukesh meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
rammukeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-080-001/956-D
(BADAUD)
|
1706008080NRG24230120240292982
|
24/01/2024
|
dhanraj
|
1706008080WL025634
|
dhanraj
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
dhanraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHANCHODA
|
MP-06-008-080-001/956-D
(BADAUD)
|
1706008080NRG24230120240292983
|
24/01/2024
|
RITU RAJAK
|
1706008080WL025634
|
RITU RAJAK
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
RITURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-083-002/5221
(SANAI)
|
1706008000NRG24240120240294569
|
24/01/2024
|
kanyalal
|
1706008WL025765
|
kanyalal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
kanyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-083-002/7020-C
(SANAI)
|
1706008000NRG24240120240294576
|
24/01/2024
|
barka
|
1706008WL025765
|
barka
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
barka
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-088-003/1302
(AMKHEDA)
|
1706008088NRG24240120240294354
|
24/01/2024
|
LOKESH
|
1706008088WL025754
|
LOKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-088-003/1302
(AMKHEDA)
|
1706008088NRG24240120240294353
|
24/01/2024
|
LOKESH
|
1706008088WL025754
|
LOKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-088-003/218-A
(AMKHEDA)
|
1706008088NRG24240120240294368
|
24/01/2024
|
RADHA BAI
|
1706008088WL025754
|
RADHA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-088-003/218-A
(AMKHEDA)
|
1706008088NRG24240120240294367
|
24/01/2024
|
RADHA BAI
|
1706008088WL025754
|
RADHA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24240120240294385
|
24/01/2024
|
DIVAN BHIL
|
1706008095WL025755
|
DIVAN BHIL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
DIVANBHIL
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24240120240294392
|
24/01/2024
|
Kealash
|
1706008095WL025755
|
Kealash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Kealash
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24240120240294396
|
24/01/2024
|
BANBEER LODHA
|
1706008095WL025755
|
BANBEER LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
BANBEERLODHA
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24240120240294393
|
24/01/2024
|
HARI SINGH LODHA
|
1706008095WL025755
|
HARI SINGH LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
HARISINGHLODHA
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-097-001/121-A
(JIKANI)
|
1706008097NRG24240120240293685
|
24/01/2024
|
Rajpal singh
|
1706008097WL025693
|
Rajpal singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24240120240293691
|
24/01/2024
|
Munsilal
|
1706008097WL025693
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-099-001/1002-B
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240120240293878
|
24/01/2024
|
Kamla bai
|
1706008099WL025718
|
Kamla bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240120240293862
|
24/01/2024
|
om prakash
|
1706008099WL025717
|
om prakash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-104-004/101-C
(KAIKADAIYAKHURD)
|
1706008104NRG24240120240294269
|
24/01/2024
|
beetubai
|
1706008104WL025741
|
beetubai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
beetubai
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-104-004/161
(KAIKADAIYAKHURD)
|
1706008104NRG24240120240294270
|
24/01/2024
|
manoj
|
1706008104WL025741
|
manoj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
manoj
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-104-004/28-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240120240294273
|
24/01/2024
|
Barsa
|
1706008104WL025741
|
Barsa
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Barsa
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-104-004/28-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240120240294272
|
24/01/2024
|
ghansyam
|
1706008104WL025741
|
ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24240120240294236
|
24/01/2024
|
Gorilal
|
1706008113WL025738
|
Gorilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24240120240294237
|
24/01/2024
|
Ashok
|
1706008113WL025738
|
Ashok
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-012-001/5-A
(JALALPURA)
|
1706008012NRG24240120240294262
|
24/01/2024
|
ramkalas
|
1706008012WL025740
|
ramkalas
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
ramkalas
|
CANARA BANK(508532)
|
|
43
|
CHANCHODA
|
MP-06-008-012-001/5-A
(JALALPURA)
|
1706008012NRG24240120240294263
|
24/01/2024
|
ramkalas
|
1706008012WL025740
|
ramkalas
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
ramkalas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-012-001/187
(JALALPURA)
|
1706008012NRG24240120240294259
|
24/01/2024
|
daryav
|
1706008012WL025740
|
daryav
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
daryav
|
CANARA BANK(508532)
|
|
45
|
CHANCHODA
|
MP-06-008-051-001/147
(BATAVDA)
|
1706008051NRG24240120240293660
|
24/01/2024
|
ramanath
|
1706008051WL025691
|
ramanath
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
ramanath
|
CANARA BANK(508532)
|
|
46
|
CHANCHODA
|
MP-06-008-051-002/181
(BATAVDA)
|
1706008051NRG24240120240293661
|
24/01/2024
|
bhagwan singh bheel
|
1706008051WL025691
|
bhagwan singh bheel
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
bhagwansinghbheel
|
CANARA BANK(508532)
|
|
47
|
CHANCHODA
|
MP-06-008-051-002/181
(BATAVDA)
|
1706008051NRG24240120240293662
|
24/01/2024
|
rodi bai bhil
|
1706008051WL025691
|
rodi bai bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-051-002/183
(BATAVDA)
|
1706008051NRG24240120240293664
|
24/01/2024
|
mangi bai bhil
|
1706008051WL025691
|
mangi bai bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
mangibaibhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANCHODA
|
MP-06-008-051-002/183
(BATAVDA)
|
1706008051NRG24240120240293663
|
24/01/2024
|
mukesh bhil
|
1706008051WL025691
|
mukesh bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
mukeshbhil
|
CANARA BANK(508532)
|
|
50
|
CHANCHODA
|
MP-06-008-051-002/209
(BATAVDA)
|
1706008051NRG24240120240293667
|
24/01/2024
|
keval
|
1706008051WL025691
|
keval
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-051-002/209
(BATAVDA)
|
1706008051NRG24240120240293666
|
24/01/2024
|
keval
|
1706008051WL025691
|
keval
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
keval
|
CANARA BANK(508532)
|
|
52
|
CHANCHODA
|
MP-06-008-051-002/241
(BATAVDA)
|
1706008051NRG24240120240293670
|
24/01/2024
|
barshana bhil
|
1706008051WL025691
|
barshana bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
barshanabhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-051-002/61
(BATAVDA)
|
1706008051NRG24240120240293672
|
24/01/2024
|
kanti bai
|
1706008051WL025691
|
kanti bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
kantibai
|
ICICI BANK LTD(508534)
|
|
54
|
CHANCHODA
|
MP-06-008-051-002/61
(BATAVDA)
|
1706008051NRG24240120240293671
|
24/01/2024
|
Ramprasad
|
1706008051WL025691
|
Ramprasad
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-054-003/2255
(MAHESHPURA)
|
1706008054NRG24240120240294012
|
24/01/2024
|
Vinod
|
1706008054WL025727
|
Vinod
|
00078
|
CNRB0017775
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
Vinod
|
CANARA BANK(508532)
|
|
56
|
CHANCHODA
|
MP-06-008-054-003/24
(MAHESHPURA)
|
1706008054NRG24240120240294013
|
24/01/2024
|
chandraprakash
|
1706008054WL025727
|
chandraprakash
|
00078
|
CNRB0017775
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-073-001/301
(MURELA)
|
1706008073NRG24240120240293654
|
24/01/2024
|
sapna sen
|
1706008073WL025690
|
sapna sen
|
00089
|
CBIN0280737
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038892659
|
|
sapnasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-018-002/39
(NALKHEDA)
|
1706008018NRG24240120240294298
|
24/01/2024
|
OMAVATI BAI
|
1706008018WL025747
|
OMAVATI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
OMAVATIBAI
|
ICICI BANK LTD(508534)
|
|
59
|
CHANCHODA
|
MP-06-008-025-001/239
(PATONDI)
|
1706008025NRG24240120240293647
|
24/01/2024
|
MANGI LAL
|
1706008025WL025688
|
MANGI LAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
60
|
CHANCHODA
|
MP-06-008-054-003/2118
(MAHESHPURA)
|
1706008054NRG24240120240294011
|
24/01/2024
|
SHRIMOHAN
|
1706008054WL025727
|
SHRIMOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
SHRIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24240120240294382
|
24/01/2024
|
SONABAI
|
1706008095WL025755
|
SONABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24240120240294388
|
24/01/2024
|
BABULAL
|
1706008095WL025755
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24240120240294389
|
24/01/2024
|
KAPURI BAI
|
1706008095WL025755
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
KAPURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-097-001/45-A
(JIKANI)
|
1706008097NRG24240120240293688
|
24/01/2024
|
Ajay pal singh
|
1706008097WL025693
|
Ajay pal singh
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Ajaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANCHODA
|
MP-06-008-097-001/45-A
(JIKANI)
|
1706008097NRG24240120240293687
|
24/01/2024
|
Yashpal singh
|
1706008097WL025693
|
Yashpal singh
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Yashpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-018-002/9
(NALKHEDA)
|
1706008018NRG24240120240294299
|
24/01/2024
|
visan ahirwar
|
1706008018WL025747
|
visan ahirwar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892659
|
|
visanahirwar
|
ICICI BANK LTD(508534)
|
|
67
|
CHANCHODA
|
MP-06-008-018-003/214
(NALKHEDA)
|
1706008018NRG24240120240294300
|
24/01/2024
|
GOPAL AHIRWAR
|
1706008018WL025747
|
GOPAL AHIRWAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-025-001/95
(PATONDI)
|
1706008025NRG24240120240293648
|
24/01/2024
|
PREM BAI
|
1706008025WL025688
|
PREM BAI
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038892659
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-050-001/1891
(KANKANHERU)
|
1706008050NRG24240120240293827
|
24/01/2024
|
jankibai
|
1706008050WL025715
|
jankibai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-054-001/862
(MAHESHPURA)
|
1706008054NRG24240120240294009
|
24/01/2024
|
Naresh
|
1706008054WL025727
|
Naresh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-126-003/24
(KOLUA)
|
1706008126NRG24240120240294232
|
24/01/2024
|
ravi
|
1706008126WL025737
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-012-001/1037
(JALALPURA)
|
1706008012NRG24240120240294258
|
24/01/2024
|
satan
|
1706008012WL025740
|
satan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
satan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-012-001/1037
(JALALPURA)
|
1706008012NRG24240120240294257
|
24/01/2024
|
satan
|
1706008012WL025740
|
satan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
satan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-012-001/3-B
(JALALPURA)
|
1706008012NRG24240120240294260
|
24/01/2024
|
tilka
|
1706008012WL025740
|
tilka
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
tilka
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-012-001/3-B
(JALALPURA)
|
1706008012NRG24240120240294261
|
24/01/2024
|
tilka
|
1706008012WL025740
|
tilka
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
tilka
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-012-001/7-D
(JALALPURA)
|
1706008012NRG24240120240294265
|
24/01/2024
|
silocna
|
1706008012WL025740
|
silocna
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
silocna
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-012-001/7-D
(JALALPURA)
|
1706008012NRG24240120240294267
|
24/01/2024
|
silocna
|
1706008012WL025740
|
silocna
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
silocna
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-012-001/7-D
(JALALPURA)
|
1706008012NRG24240120240294266
|
24/01/2024
|
vijay
|
1706008012WL025740
|
vijay
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-012-001/7-D
(JALALPURA)
|
1706008012NRG24240120240294264
|
24/01/2024
|
vijay
|
1706008012WL025740
|
vijay
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-050-001/1688
(KANKANHERU)
|
1706008050NRG24240120240293825
|
24/01/2024
|
Premsingh
|
1706008050WL025715
|
Premsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-050-001/1691
(KANKANHERU)
|
1706008050NRG24240120240293826
|
24/01/2024
|
ram het
|
1706008050WL025715
|
ram het
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
ramhet
|
ICICI BANK LTD(508534)
|
|
82
|
CHANCHODA
|
MP-06-008-050-001/1985
(KANKANHERU)
|
1706008050NRG24240120240293828
|
24/01/2024
|
Ramsingh
|
1706008050WL025715
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-050-001/2650
(KANKANHERU)
|
1706008050NRG24240120240293829
|
24/01/2024
|
Sawat singh
|
1706008050WL025715
|
Sawat singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Sawatsingh
|
ICICI BANK LTD(508534)
|
|
84
|
CHANCHODA
|
MP-06-008-050-001/3604
(KANKANHERU)
|
1706008050NRG24240120240293832
|
24/01/2024
|
bhuraji
|
1706008050WL025715
|
bhuraji
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
bhuraji
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-050-001/3606
(KANKANHERU)
|
1706008050NRG24240120240293833
|
24/01/2024
|
kana
|
1706008050WL025715
|
kana
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
kana
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHANCHODA
|
MP-06-008-050-001/3614
(KANKANHERU)
|
1706008050NRG24240120240293834
|
24/01/2024
|
manju
|
1706008050WL025715
|
manju
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
manju
|
ICICI BANK LTD(508534)
|
|
87
|
CHANCHODA
|
MP-06-008-050-002/1710
(KANKANHERU)
|
1706008050NRG24240120240293835
|
24/01/2024
|
sona
|
1706008050WL025715
|
sona
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-051-002/210
(BATAVDA)
|
1706008051NRG24240120240293669
|
24/01/2024
|
sarjan
|
1706008051WL025691
|
sarjan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
sarjan
|
CANARA BANK(508532)
|
|
89
|
CHANCHODA
|
MP-06-008-051-002/210
(BATAVDA)
|
1706008051NRG24240120240293668
|
24/01/2024
|
sarjan
|
1706008051WL025691
|
sarjan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24240120240294005
|
24/01/2024
|
hemlata
|
1706008054WL025726
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-073-001/223
(MURELA)
|
1706008073NRG24240120240293650
|
24/01/2024
|
jagdish
|
1706008073WL025690
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-073-001/226
(MURELA)
|
1706008073NRG24240120240293651
|
24/01/2024
|
rajbai
|
1706008073WL025690
|
rajbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-073-001/227
(MURELA)
|
1706008073NRG24240120240293652
|
24/01/2024
|
jagdish
|
1706008073WL025690
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-073-001/59
(MURELA)
|
1706008073NRG24240120240293656
|
24/01/2024
|
savitri bai
|
1706008073WL025690
|
savitri bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-073-001/647
(MURELA)
|
1706008073NRG24240120240293657
|
24/01/2024
|
setanbai
|
1706008073WL025690
|
setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
setanbai
|
BANK OF BARODA(606985)
|
|
96
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24240120240294399
|
24/01/2024
|
Kamlesh
|
1706008132WL025756
|
Kamlesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Kamlesh
|
UCO BANK(607066)
|
|
97
|
CHANCHODA
|
MP-06-008-132-001/181
(BARKHADAMAPHI)
|
1706008132NRG24240120240294400
|
24/01/2024
|
suresh
|
1706008132WL025756
|
suresh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-088-003/1315
(AMKHEDA)
|
1706008088NRG24240120240294364
|
24/01/2024
|
laxman
|
1706008088WL025754
|
laxman
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
laxman
|
BANK OF BARODA(606985)
|
|
99
|
CHANCHODA
|
MP-06-008-088-003/1315
(AMKHEDA)
|
1706008088NRG24240120240294363
|
24/01/2024
|
laxman
|
1706008088WL025754
|
laxman
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24230120240292976
|
24/01/2024
|
SUNIL
|
1706008080WL025634
|
SUNIL
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24230120240292975
|
24/01/2024
|
SUNIL
|
1706008080WL025634
|
SUNIL
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24230120240292977
|
24/01/2024
|
mamta bai
|
1706008080WL025634
|
mamta bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-080-001/782-C
(BADAUD)
|
1706008080NRG24230120240292979
|
24/01/2024
|
Banbari lal
|
1706008080WL025634
|
Banbari lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
Banbarilal
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-083-002/5138
(SANAI)
|
1706008000NRG24240120240294581
|
24/01/2024
|
dinesh
|
1706008WL025766
|
dinesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-083-002/7020-B
(SANAI)
|
1706008000NRG24240120240294575
|
24/01/2024
|
mahesh
|
1706008WL025765
|
mahesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008088NRG24240120240294352
|
24/01/2024
|
gopal
|
1706008088WL025754
|
gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008088NRG24240120240294351
|
24/01/2024
|
gopal
|
1706008088WL025754
|
gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
gopal
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008088NRG24240120240294350
|
24/01/2024
|
gopal
|
1706008088WL025754
|
gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008088NRG24240120240294349
|
24/01/2024
|
gopal
|
1706008088WL025754
|
gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
gopal
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-088-003/1303
(AMKHEDA)
|
1706008088NRG24240120240294356
|
24/01/2024
|
kaboolshing
|
1706008088WL025754
|
kaboolshing
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
kaboolshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-088-003/1303
(AMKHEDA)
|
1706008088NRG24240120240294355
|
24/01/2024
|
kaboolshing
|
1706008088WL025754
|
kaboolshing
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
kaboolshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-088-004/214-A
(AMKHEDA)
|
1706008088NRG24240120240294380
|
24/01/2024
|
girraj meena
|
1706008088WL025754
|
girraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
girrajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANCHODA
|
MP-06-008-088-004/214-A
(AMKHEDA)
|
1706008088NRG24240120240294379
|
24/01/2024
|
girraj meena
|
1706008088WL025754
|
girraj meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892659
|
|
girrajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24240120240294381
|
24/01/2024
|
RAMDYAL
|
1706008095WL025755
|
RAMDYAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24240120240294384
|
24/01/2024
|
dhuli bai
|
1706008095WL025755
|
dhuli bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
dhulibai
|
ICICI BANK LTD(508534)
|
|
116
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24240120240294383
|
24/01/2024
|
Munshi
|
1706008095WL025755
|
Munshi
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24240120240294387
|
24/01/2024
|
jagrnath bheel
|
1706008095WL025755
|
jagrnath bheel
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
jagrnathbheel
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24240120240294386
|
24/01/2024
|
JARNATH BHIL
|
1706008095WL025755
|
JARNATH BHIL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
JARNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24240120240294391
|
24/01/2024
|
Mangilal
|
1706008095WL025755
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24240120240294390
|
24/01/2024
|
Mangilal
|
1706008095WL025755
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24240120240294395
|
24/01/2024
|
DAYARAM
|
1706008095WL025755
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
122
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24240120240294394
|
24/01/2024
|
DAYARAM
|
1706008095WL025755
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-097-001/1
(JIKANI)
|
1706008097NRG24240120240293680
|
24/01/2024
|
Guddibai
|
1706008097WL025693
|
Guddibai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-097-001/10
(JIKANI)
|
1706008097NRG24240120240293682
|
24/01/2024
|
chander singh
|
1706008097WL025693
|
chander singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
chandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24240120240294238
|
24/01/2024
|
Ramraj
|
1706008113WL025738
|
Ramraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24240120240294239
|
24/01/2024
|
Hariom
|
1706008113WL025738
|
Hariom
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24240120240293649
|
24/01/2024
|
Roopsingh
|
1706008032WL025689
|
Roopsingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-050-001/2652
(KANKANHERU)
|
1706008050NRG24240120240293830
|
24/01/2024
|
Manohar
|
1706008050WL025715
|
Manohar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-050-001/3602
(KANKANHERU)
|
1706008050NRG24240120240293831
|
24/01/2024
|
pappu lal
|
1706008050WL025715
|
pappu lal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
130
|
CHANCHODA
|
MP-06-008-050-003/8803
(KANKANHERU)
|
1706008050NRG24240120240293788
|
24/01/2024
|
santosh bai
|
1706008050WL025712
|
santosh bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHANCHODA
|
MP-06-008-050-003/9126
(KANKANHERU)
|
1706008050NRG24240120240293790
|
24/01/2024
|
Fhul singh
|
1706008050WL025712
|
Fhul singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-073-001/238
(MURELA)
|
1706008073NRG24240120240293653
|
24/01/2024
|
Karansingh
|
1706008073WL025690
|
Karansingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Karansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24240120240294014
|
24/01/2024
|
Krishna Bai
|
1706008054WL025727
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHANCHODA
|
MP-06-008-083-002/405-A
(SANAI)
|
1706008000NRG24240120240294577
|
24/01/2024
|
rachna
|
1706008WL025766
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
CHANCHODA
|
MP-06-008-083-002/407-B
(SANAI)
|
1706008000NRG24240120240294578
|
24/01/2024
|
rohit
|
1706008WL025766
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHANCHODA
|
MP-06-008-083-002/502
(SANAI)
|
1706008000NRG24240120240294579
|
24/01/2024
|
chanda
|
1706008WL025766
|
chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANCHODA
|
MP-06-008-083-002/504-B
(SANAI)
|
1706008000NRG24240120240294568
|
24/01/2024
|
deepak
|
1706008WL025765
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
deepak
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-083-002/6060
(SANAI)
|
1706008000NRG24240120240294571
|
24/01/2024
|
ramesh
|
1706008WL025765
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008000NRG24240120240294572
|
24/01/2024
|
nannu lal
|
1706008WL025765
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-097-001/10
(JIKANI)
|
1706008097NRG24240120240293681
|
24/01/2024
|
rekha kanver
|
1706008097WL025693
|
rekha kanver
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
rekhakanver
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-097-001/112
(JIKANI)
|
1706008097NRG24240120240293683
|
24/01/2024
|
hokam singh
|
1706008097WL025693
|
hokam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-097-001/112
(JIKANI)
|
1706008097NRG24240120240293684
|
24/01/2024
|
suraj
|
1706008097WL025693
|
suraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
CHANCHODA
|
MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240120240293859
|
24/01/2024
|
gopal
|
1706008099WL025717
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
144
|
CHANCHODA
|
MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240120240293879
|
24/01/2024
|
bablu
|
1706008099WL025718
|
bablu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
bablu
|
BANK OF INDIA(508505)
|
|
145
|
CHANCHODA
|
MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240120240293860
|
24/01/2024
|
mangilal
|
1706008099WL025717
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
146
|
CHANCHODA
|
MP-06-008-099-001/1281
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240120240293861
|
24/01/2024
|
gayatri bai
|
1706008099WL025717
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
gayatribai
|
ICICI BANK LTD(508534)
|
|
147
|
CHANCHODA
|
MP-06-008-099-001/1287
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240120240293880
|
24/01/2024
|
arjunshing
|
1706008099WL025718
|
arjunshing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
arjunshing
|
INDUSIND BANK(607189)
|
|
148
|
CHANCHODA
|
MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI)
|
1706008099NRG24230120240292784
|
24/01/2024
|
ghishi bai
|
1706008099WL025620
|
ghishi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
ghishibai
|
BANK OF BARODA(606985)
|
|
149
|
CHANCHODA
|
MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI)
|
1706008099NRG24230120240292783
|
24/01/2024
|
ghishi bai
|
1706008099WL025620
|
ghishi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
ghishibai
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-099-001/1303
(TALAWDANMAJRA SANAI)
|
1706008099NRG24230120240292785
|
24/01/2024
|
bhagvan shing
|
1706008099WL025620
|
bhagvan shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
bhagvanshing
|
BANK OF BARODA(606985)
|
|
151
|
CHANCHODA
|
MP-06-008-099-001/1304
(TALAWDANMAJRA SANAI)
|
1706008099NRG24230120240292786
|
24/01/2024
|
biram shing
|
1706008099WL025620
|
biram shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
biramshing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
152
|
CHANCHODA
|
MP-06-008-080-001/974-A
(BADAUD)
|
1706008080NRG24230120240292985
|
24/01/2024
|
Bhagwan
|
1706008080WL025634
|
Bhagwan
|
00666
|
IDFB0041413
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
153
|
CHANCHODA
|
MP-06-008-011-002/1000
(FATEHPUR)
|
1706008011NRG24240120240293756
|
24/01/2024
|
RAM
|
1706008011WL025704
|
RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-050-001/1623
(KANKANHERU)
|
1706008050NRG24240120240293824
|
24/01/2024
|
Ramesh
|
1706008050WL025715
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892659
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHANCHODA
|
MP-06-008-050-003/2008
(KANKANHERU)
|
1706008050NRG24240120240293836
|
24/01/2024
|
Laxmi
|
1706008050WL025715
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-083-002/6076-B
(SANAI)
|
1706008000NRG24240120240294573
|
24/01/2024
|
nanda
|
1706008WL025765
|
nanda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-088-003/1309
(AMKHEDA)
|
1706008088NRG24240120240294360
|
24/01/2024
|
BADRILAL
|
1706008088WL025754
|
BADRILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-088-003/1309
(AMKHEDA)
|
1706008088NRG24240120240294359
|
24/01/2024
|
BADRILAL
|
1706008088WL025754
|
BADRILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-088-003/1309
(AMKHEDA)
|
1706008088NRG24240120240294358
|
24/01/2024
|
BADRILAL
|
1706008088WL025754
|
BADRILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-088-003/1309
(AMKHEDA)
|
1706008088NRG24240120240294357
|
24/01/2024
|
BADRILAL
|
1706008088WL025754
|
BADRILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-088-003/219-A
(AMKHEDA)
|
1706008088NRG24240120240294370
|
24/01/2024
|
RISHIRAJ MEENA
|
1706008088WL025754
|
RISHIRAJ MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
RISHIRAJMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-088-003/219-A
(AMKHEDA)
|
1706008088NRG24240120240294369
|
24/01/2024
|
RISHIRAJ MEENA
|
1706008088WL025754
|
RISHIRAJ MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
RISHIRAJMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-088-004/213-A
(AMKHEDA)
|
1706008088NRG24240120240294378
|
24/01/2024
|
GHASI LAL GUJAR
|
1706008088WL025754
|
GHASI LAL GUJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892659
|
|
GHASILALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-088-004/213-A
(AMKHEDA)
|
1706008088NRG24240120240294377
|
24/01/2024
|
GHASI LAL GUJAR
|
1706008088WL025754
|
GHASI LAL GUJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
GHASILALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
165
|
CHANCHODA
|
MP-06-008-041-001/1564-A
(PIPLIYA KALAN)
|
1706008041NRG24240120240293646
|
24/01/2024
|
kallu
|
1706008041WL025687
|
kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-050-003/209
(KANKANHERU)
|
1706008050NRG24240120240293837
|
24/01/2024
|
Rohan
|
1706008050WL025715
|
Rohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-050-003/301
(KANKANHERU)
|
1706008050NRG24240120240293838
|
24/01/2024
|
Hemraj
|
1706008050WL025715
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
168
|
CHANCHODA
|
MP-06-008-054-003/939-A
(MAHESHPURA)
|
1706008054NRG24240120240294015
|
24/01/2024
|
mangilal
|
1706008054WL025727
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-054-003/951-A
(MAHESHPURA)
|
1706008054NRG24240120240294006
|
24/01/2024
|
manisha
|
1706008054WL025726
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24240120240294007
|
24/01/2024
|
Kailash
|
1706008054WL025726
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-080-001/970-A
(BADAUD)
|
1706008080NRG24230120240292984
|
24/01/2024
|
rekah bai
|
1706008080WL025634
|
rekah bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
rekahbai
|
BANK OF INDIA(508505)
|
|
172
|
CHANCHODA
|
MP-06-008-088-003/1311
(AMKHEDA)
|
1706008088NRG24240120240294362
|
24/01/2024
|
dileep kumar
|
1706008088WL025754
|
dileep kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANCHODA
|
MP-06-008-088-003/1311
(AMKHEDA)
|
1706008088NRG24240120240294361
|
24/01/2024
|
dileep kumar
|
1706008088WL025754
|
dileep kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHANCHODA
|
MP-06-008-088-003/216-A
(AMKHEDA)
|
1706008088NRG24240120240294366
|
24/01/2024
|
vishesh meena
|
1706008088WL025754
|
vishesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
visheshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANCHODA
|
MP-06-008-088-003/216-A
(AMKHEDA)
|
1706008088NRG24240120240294365
|
24/01/2024
|
vishesh meena
|
1706008088WL025754
|
vishesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
visheshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANCHODA
|
MP-06-008-088-004/123
(AMKHEDA)
|
1706008088NRG24240120240294374
|
24/01/2024
|
LAKHAN MEENA
|
1706008088WL025754
|
LAKHAN MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
LAKHANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-088-004/123
(AMKHEDA)
|
1706008088NRG24240120240294373
|
24/01/2024
|
LAKHAN MEENA
|
1706008088WL025754
|
LAKHAN MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
LAKHANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
178
|
CHANCHODA
|
MP-06-008-050-003/803
(KANKANHERU)
|
1706008050NRG24240120240293839
|
24/01/2024
|
Suman
|
1706008050WL025715
|
Suman
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-050-004/4705
(KANKANHERU)
|
1706008050NRG24240120240293842
|
24/01/2024
|
Suresh
|
1706008050WL025715
|
Suresh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-050-004/4722
(KANKANHERU)
|
1706008050NRG24240120240293843
|
24/01/2024
|
Devshingh
|
1706008050WL025715
|
Devshingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Devshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-073-002/778
(MURELA)
|
1706008073NRG24240120240293658
|
24/01/2024
|
Badri
|
1706008073WL025690
|
Badri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-073-002/836
(MURELA)
|
1706008073NRG24240120240293659
|
24/01/2024
|
Indra
|
1706008073WL025690
|
Indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHANCHODA
|
MP-06-008-083-002/6046-A
(SANAI)
|
1706008000NRG24240120240294570
|
24/01/2024
|
priyanka
|
1706008WL025765
|
priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
184
|
CHANCHODA
|
MP-06-008-097-001/121-A
(JIKANI)
|
1706008097NRG24240120240293686
|
24/01/2024
|
Anil Singh
|
1706008097WL025693
|
Anil Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
AnilSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
185
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24240120240293840
|
24/01/2024
|
jay singh
|
1706008050WL025715
|
jay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24240120240293841
|
24/01/2024
|
santosh ba
|
1706008050WL025715
|
santosh ba
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
santoshba
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-080-001/910-B
(BADAUD)
|
1706008080NRG24230120240292980
|
24/01/2024
|
narayan singh meena
|
1706008080WL025634
|
narayan singh meena
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892659
|
|
narayansinghmeena
|
BANK OF INDIA(508505)
|
|
188
|
CHANCHODA
|
MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24240120240294234
|
24/01/2024
|
Rajveer
|
1706008113WL025738
|
Rajveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892659
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-126-003/29
(KOLUA)
|
1706008126NRG24240120240294233
|
24/01/2024
|
Sivam
|
1706008126WL025737
|
Sivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
190
|
CHANCHODA
|
MP-06-008-054-001/320
(MAHESHPURA)
|
1706008054NRG24240120240294003
|
24/01/2024
|
shivnarayan
|
1706008054WL025726
|
shivnarayan
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-054-001/62
(MAHESHPURA)
|
1706008054NRG24240120240294004
|
24/01/2024
|
Ramesh
|
1706008054WL025726
|
Ramesh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892659
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008088NRG24240120240294372
|
24/01/2024
|
Suresh kumar
|
1706008088WL025754
|
Suresh kumar
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008088NRG24240120240294371
|
24/01/2024
|
Suresh kumar
|
1706008088WL025754
|
Suresh kumar
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892659
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|