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-06-008-007-002/225 (GOLIYA HEDA)
|
1706008007NRG24271120230228305
|
27/11/2023
|
nanulal
|
1706008007WL020045
|
nanulal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
nanulal
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
CHANCHODA
|
MP-06-008-007-002/27 (GOLIYA HEDA)
|
1706008007NRG24271120230228309
|
27/11/2023
|
MEVA bai
|
1706008007WL020045
|
MEVA bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
MEVAbai
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-007-002/27-A (GOLIYA HEDA)
|
1706008007NRG24271120230228310
|
27/11/2023
|
suresh
|
1706008007WL020045
|
suresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
CHANCHODA
|
MP-06-008-113-001/602 (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228538
|
27/11/2023
|
HARBAI
|
1706008WL020063
|
HARBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
HARBAI
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-113-001/602 (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228537
|
27/11/2023
|
HARBAI
|
1706008WL020063
|
HARBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
HARBAI
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-122-001/445 (BANSAHEDAKALAN)
|
1706008122NRG24271120230228264
|
27/11/2023
|
padam singh
|
1706008122WL020042
|
padam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
padamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-027-001/2534-A (TODI)
|
1706008027NRG24271120230228266
|
27/11/2023
|
shatrughan meena
|
1706008027WL020043
|
shatrughan meena
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
shatrughanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
CHANCHODA
|
MP-06-008-027-001/61 (TODI)
|
1706008027NRG24271120230228269
|
27/11/2023
|
ramkalibai
|
1706008027WL020043
|
ramkalibai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-044-002/72 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228433
|
27/11/2023
|
omprakash
|
1706008044WL020050
|
omprakash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
omprakash
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-044-002/93 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228436
|
27/11/2023
|
Savitri
|
1706008044WL020050
|
Savitri
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
Savitri
|
BANK OF INDIA(508505)
|
11
|
CHANCHODA
|
MP-06-008-044-002/93 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228435
|
27/11/2023
|
SUNDARALAL
|
1706008044WL020050
|
SUNDARALAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
SUNDARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-007-002/133 (GOLIYA HEDA)
|
1706008007NRG24271120230228290
|
27/11/2023
|
prem narayan
|
1706008007WL020045
|
prem narayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
CHANCHODA
|
MP-06-008-007-002/149 (GOLIYA HEDA)
|
1706008007NRG24271120230228294
|
27/11/2023
|
jagdesh
|
1706008007WL020045
|
jagdesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-007-002/231-B (GOLIYA HEDA)
|
1706008007NRG24271120230228307
|
27/11/2023
|
gora bai
|
1706008007WL020045
|
gora bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-007-002/233 (GOLIYA HEDA)
|
1706008007NRG24271120230228308
|
27/11/2023
|
jagdish
|
1706008007WL020045
|
jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
CHANCHODA
|
MP-06-008-007-002/27-B (GOLIYA HEDA)
|
1706008007NRG24271120230228311
|
27/11/2023
|
kelash
|
1706008007WL020045
|
kelash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
CHANCHODA
|
MP-06-008-007-002/3 (GOLIYA HEDA)
|
1706008007NRG24271120230228312
|
27/11/2023
|
RAJU
|
1706008007WL020045
|
RAJU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-007-002/84 (GOLIYA HEDA)
|
1706008007NRG24271120230228354
|
27/11/2023
|
mukesh
|
1706008007WL020045
|
mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
CHANCHODA
|
MP-06-008-007-002/86-A (GOLIYA HEDA)
|
1706008007NRG24271120230228355
|
27/11/2023
|
Kalyan
|
1706008007WL020045
|
Kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
CHANCHODA
|
MP-06-008-113-001/1007-C (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228529
|
27/11/2023
|
serjan
|
1706008WL020063
|
serjan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
serjan
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-113-001/1007-C (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228528
|
27/11/2023
|
serjan
|
1706008WL020063
|
serjan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
serjan
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-113-001/1009-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228531
|
27/11/2023
|
gajrajsingh
|
1706008WL020063
|
gajrajsingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
CHANCHODA
|
MP-06-008-113-001/1009-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228530
|
27/11/2023
|
gajrajsingh
|
1706008WL020063
|
gajrajsingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
CHANCHODA
|
MP-06-008-113-001/130-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228533
|
27/11/2023
|
Shreesingh
|
1706008WL020063
|
Shreesingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Shreesingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
CHANCHODA
|
MP-06-008-113-001/130-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228532
|
27/11/2023
|
Shreesingh
|
1706008WL020063
|
Shreesingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Shreesingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
CHANCHODA
|
MP-06-008-113-001/402-B (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228535
|
27/11/2023
|
Mangilal
|
1706008WL020063
|
Mangilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Mangilal
|
BANK OF BARODA(606985)
|
27
|
CHANCHODA
|
MP-06-008-113-001/402-B (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228534
|
27/11/2023
|
Mangilal
|
1706008WL020063
|
Mangilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Mangilal
|
BANK OF BARODA(606985)
|
28
|
CHANCHODA
|
MP-06-008-113-001/909 (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228540
|
27/11/2023
|
Herbai
|
1706008WL020063
|
Herbai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Herbai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-113-001/909 (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228542
|
27/11/2023
|
Herbai
|
1706008WL020063
|
Herbai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Herbai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-113-001/909 (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228541
|
27/11/2023
|
ramesh
|
1706008WL020063
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHANCHODA
|
MP-06-008-113-001/909 (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228539
|
27/11/2023
|
ramesh
|
1706008WL020063
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
CHANCHODA
|
MP-06-008-113-002/252-B (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228543
|
27/11/2023
|
Prekas
|
1706008WL020063
|
Prekas
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Prekas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-113-002/469-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228261
|
27/11/2023
|
Parwat
|
1706008WL020041
|
Parwat
|
00048
|
BKID0009062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-007-002/13 (GOLIYA HEDA)
|
1706008007NRG24271120230228289
|
27/11/2023
|
DOLATARAM
|
1706008007WL020045
|
DOLATARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
DOLATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
CHANCHODA
|
MP-06-008-007-002/61 (GOLIYA HEDA)
|
1706008007NRG24271120230228350
|
27/11/2023
|
KAMALA
|
1706008007WL020045
|
KAMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
CHANCHODA
|
MP-06-008-007-002/62 (GOLIYA HEDA)
|
1706008007NRG24271120230228351
|
27/11/2023
|
HARIOM
|
1706008007WL020045
|
HARIOM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
CHANCHODA
|
MP-06-008-007-002/90 (GOLIYA HEDA)
|
1706008007NRG24271120230228356
|
27/11/2023
|
SITARAM
|
1706008007WL020045
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
CHANCHODA
|
MP-06-008-007-002/99 (GOLIYA HEDA)
|
1706008007NRG24271120230228359
|
27/11/2023
|
BADAMIBAI
|
1706008007WL020045
|
BADAMIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
BADAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
CHANCHODA
|
MP-06-008-044-002/148 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228428
|
27/11/2023
|
MANOJKUMAR
|
1706008044WL020050
|
MANOJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
CHANCHODA
|
MP-06-008-044-002/203-A (BAPCHA VIKRAM)
|
1706008044NRG24271120230228429
|
27/11/2023
|
Satyaprakash
|
1706008044WL020050
|
Satyaprakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
Satyaprakash
|
BANK OF INDIA(508505)
|
41
|
CHANCHODA
|
MP-06-008-044-002/63 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228431
|
27/11/2023
|
bhem sing
|
1706008044WL020050
|
bhem sing
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
bhemsing
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-027-001/2619-A (TODI)
|
1706008027NRG24271120230228268
|
27/11/2023
|
radhe meena
|
1706008027WL020043
|
radhe meena
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
radhemeena
|
STATE BANK OF INDIA(508548)
|
43
|
CHANCHODA
|
MP-06-008-044-002/80-A (BAPCHA VIKRAM)
|
1706008044NRG24271120230228434
|
27/11/2023
|
Arvind
|
1706008044WL020050
|
Arvind
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-044-002/44 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228430
|
27/11/2023
|
Gajendrasingh
|
1706008044WL020050
|
Gajendrasingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
Gajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
CHANCHODA
|
MP-06-008-044-002/63 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228432
|
27/11/2023
|
seema bai
|
1706008044WL020050
|
seema bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-007-001/421 (GOLIYA HEDA)
|
1706008007NRG24271120230228276
|
27/11/2023
|
rajendra
|
1706008007WL020045
|
rajendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
CHANCHODA
|
MP-06-008-007-002/105 (GOLIYA HEDA)
|
1706008007NRG24271120230228283
|
27/11/2023
|
babulal
|
1706008007WL020045
|
babulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
CHANCHODA
|
MP-06-008-113-001/407-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24271120230228536
|
27/11/2023
|
Kailashi
|
1706008WL020063
|
Kailashi
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Kailashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-007-001/164 (GOLIYA HEDA)
|
1706008007NRG24271120230228275
|
27/11/2023
|
vinod
|
1706008007WL020045
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
CHANCHODA
|
MP-06-008-007-002/100 (GOLIYA HEDA)
|
1706008007NRG24271120230228280
|
27/11/2023
|
ramesh
|
1706008007WL020045
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
CHANCHODA
|
MP-06-008-007-002/104 (GOLIYA HEDA)
|
1706008007NRG24271120230228282
|
27/11/2023
|
MADANLAL
|
1706008007WL020045
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
CHANCHODA
|
MP-06-008-007-002/110 (GOLIYA HEDA)
|
1706008007NRG24271120230228284
|
27/11/2023
|
ramdan
|
1706008007WL020045
|
ramdan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ramdan
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
CHANCHODA
|
MP-06-008-007-002/114 (GOLIYA HEDA)
|
1706008007NRG24271120230228285
|
27/11/2023
|
DHANALAL
|
1706008007WL020045
|
DHANALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
DHANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
CHANCHODA
|
MP-06-008-007-002/118 (GOLIYA HEDA)
|
1706008007NRG24271120230228286
|
27/11/2023
|
puran
|
1706008007WL020045
|
puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
55
|
CHANCHODA
|
MP-06-008-007-002/123-A (GOLIYA HEDA)
|
1706008007NRG24271120230228287
|
27/11/2023
|
neeraj
|
1706008007WL020045
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
CHANCHODA
|
MP-06-008-007-002/123-C (GOLIYA HEDA)
|
1706008007NRG24271120230228288
|
27/11/2023
|
Priya meena
|
1706008007WL020045
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
CHANCHODA
|
MP-06-008-007-002/14 (GOLIYA HEDA)
|
1706008007NRG24271120230228291
|
27/11/2023
|
ramesh
|
1706008007WL020045
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
CHANCHODA
|
MP-06-008-007-002/142 (GOLIYA HEDA)
|
1706008007NRG24271120230228292
|
27/11/2023
|
prem bai
|
1706008007WL020045
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-007-002/146 (GOLIYA HEDA)
|
1706008007NRG24271120230228293
|
27/11/2023
|
Narayan
|
1706008007WL020045
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
CHANCHODA
|
MP-06-008-007-002/15 (GOLIYA HEDA)
|
1706008007NRG24271120230228295
|
27/11/2023
|
Shriram
|
1706008007WL020045
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
CHANCHODA
|
MP-06-008-007-002/180 (GOLIYA HEDA)
|
1706008007NRG24271120230228297
|
27/11/2023
|
Shiv raj
|
1706008007WL020045
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-007-002/181 (GOLIYA HEDA)
|
1706008007NRG24271120230228298
|
27/11/2023
|
Murari
|
1706008007WL020045
|
Murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
CHANCHODA
|
MP-06-008-007-002/182 (GOLIYA HEDA)
|
1706008007NRG24271120230228299
|
27/11/2023
|
ramdayal
|
1706008007WL020045
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
CHANCHODA
|
MP-06-008-007-002/188 (GOLIYA HEDA)
|
1706008007NRG24271120230228300
|
27/11/2023
|
PANNALAL
|
1706008007WL020045
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
CHANCHODA
|
MP-06-008-007-002/200 (GOLIYA HEDA)
|
1706008007NRG24271120230228301
|
27/11/2023
|
ganshyam
|
1706008007WL020045
|
ganshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
CHANCHODA
|
MP-06-008-007-002/203 (GOLIYA HEDA)
|
1706008007NRG24271120230228302
|
27/11/2023
|
Ramhet
|
1706008007WL020045
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
CHANCHODA
|
MP-06-008-007-002/214 (GOLIYA HEDA)
|
1706008007NRG24271120230228303
|
27/11/2023
|
RAMESHWAR
|
1706008007WL020045
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHANCHODA
|
MP-06-008-007-002/215 (GOLIYA HEDA)
|
1706008007NRG24271120230228304
|
27/11/2023
|
seetaram
|
1706008007WL020045
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-007-002/231-A (GOLIYA HEDA)
|
1706008007NRG24271120230228306
|
27/11/2023
|
bhaiyalal
|
1706008007WL020045
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
CHANCHODA
|
MP-06-008-007-002/36 (GOLIYA HEDA)
|
1706008007NRG24271120230228313
|
27/11/2023
|
Dolatram
|
1706008007WL020045
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
CHANCHODA
|
MP-06-008-007-002/50 (GOLIYA HEDA)
|
1706008007NRG24271120230228333
|
27/11/2023
|
Govind
|
1706008007WL020045
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
CHANCHODA
|
MP-06-008-007-002/68 (GOLIYA HEDA)
|
1706008007NRG24271120230228352
|
27/11/2023
|
KALYAN
|
1706008007WL020045
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
CHANCHODA
|
MP-06-008-007-002/77 (GOLIYA HEDA)
|
1706008007NRG24271120230228353
|
27/11/2023
|
AMAR SINGH
|
1706008007WL020045
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
CHANCHODA
|
MP-06-008-007-002/93 (GOLIYA HEDA)
|
1706008007NRG24271120230228357
|
27/11/2023
|
raghuveer
|
1706008007WL020045
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-027-001/16 (TODI)
|
1706008027NRG24271120230228265
|
27/11/2023
|
Dhurilal
|
1706008027WL020043
|
Dhurilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
Dhurilal
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
CHANCHODA
|
MP-06-008-027-001/2613-A (TODI)
|
1706008027NRG24271120230228267
|
27/11/2023
|
mukesh dhobi
|
1706008027WL020043
|
mukesh dhobi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
mukeshdhobi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
CHANCHODA
|
MP-06-008-044-002/104 (BAPCHA VIKRAM)
|
1706008044NRG24271120230228427
|
27/11/2023
|
Vishal Meena
|
1706008044WL020050
|
Vishal Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322635053
|
|
VishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-007-001/424 (GOLIYA HEDA)
|
1706008007NRG24271120230228277
|
27/11/2023
|
Vivek
|
1706008007WL020045
|
Vivek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
CHANCHODA
|
MP-06-008-007-001/425 (GOLIYA HEDA)
|
1706008007NRG24271120230228278
|
27/11/2023
|
Brahmanand
|
1706008007WL020045
|
Brahmanand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
CHANCHODA
|
MP-06-008-007-001/501 (GOLIYA HEDA)
|
1706008007NRG24271120230228279
|
27/11/2023
|
Sajeev
|
1706008007WL020045
|
Sajeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Sajeev
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
CHANCHODA
|
MP-06-008-007-002/103-B (GOLIYA HEDA)
|
1706008007NRG24271120230228281
|
27/11/2023
|
Chotu
|
1706008007WL020045
|
Chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-007-002/150-A (GOLIYA HEDA)
|
1706008007NRG24271120230228296
|
27/11/2023
|
Ashok
|
1706008007WL020045
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
CHANCHODA
|
MP-06-008-007-002/468 (GOLIYA HEDA)
|
1706008007NRG24271120230228314
|
27/11/2023
|
Naresh
|
1706008007WL020045
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
CHANCHODA
|
MP-06-008-007-002/469 (GOLIYA HEDA)
|
1706008007NRG24271120230228315
|
27/11/2023
|
Rekha
|
1706008007WL020045
|
Rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
CHANCHODA
|
MP-06-008-007-002/470 (GOLIYA HEDA)
|
1706008007NRG24271120230228316
|
27/11/2023
|
Bhadur
|
1706008007WL020045
|
Bhadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Bhadur
|
BANK OF BARODA(606985)
|
86
|
CHANCHODA
|
MP-06-008-007-002/471 (GOLIYA HEDA)
|
1706008007NRG24271120230228317
|
27/11/2023
|
Radheshyam
|
1706008007WL020045
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
CHANCHODA
|
MP-06-008-007-002/472 (GOLIYA HEDA)
|
1706008007NRG24271120230228318
|
27/11/2023
|
Chetan
|
1706008007WL020045
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
CHANCHODA
|
MP-06-008-007-002/473 (GOLIYA HEDA)
|
1706008007NRG24271120230228319
|
27/11/2023
|
Mohan
|
1706008007WL020045
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
CHANCHODA
|
MP-06-008-007-002/474 (GOLIYA HEDA)
|
1706008007NRG24271120230228320
|
27/11/2023
|
Rachana
|
1706008007WL020045
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
CHANCHODA
|
MP-06-008-007-002/476 (GOLIYA HEDA)
|
1706008007NRG24271120230228321
|
27/11/2023
|
Visnu
|
1706008007WL020045
|
Visnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Visnu
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
CHANCHODA
|
MP-06-008-007-002/477 (GOLIYA HEDA)
|
1706008007NRG24271120230228322
|
27/11/2023
|
Ghanshyam
|
1706008007WL020045
|
Ghanshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
CHANCHODA
|
MP-06-008-007-002/478 (GOLIYA HEDA)
|
1706008007NRG24271120230228323
|
27/11/2023
|
Rakesh
|
1706008007WL020045
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
CHANCHODA
|
MP-06-008-007-002/479 (GOLIYA HEDA)
|
1706008007NRG24271120230228324
|
27/11/2023
|
Ruprani
|
1706008007WL020045
|
Ruprani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
CHANCHODA
|
MP-06-008-007-002/492 (GOLIYA HEDA)
|
1706008007NRG24271120230228325
|
27/11/2023
|
Barsha
|
1706008007WL020045
|
Barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
CHANCHODA
|
MP-06-008-007-002/493 (GOLIYA HEDA)
|
1706008007NRG24271120230228326
|
27/11/2023
|
Lakhan
|
1706008007WL020045
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
CHANCHODA
|
MP-06-008-007-002/494 (GOLIYA HEDA)
|
1706008007NRG24271120230228327
|
27/11/2023
|
Chandan
|
1706008007WL020045
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
CHANCHODA
|
MP-06-008-007-002/495 (GOLIYA HEDA)
|
1706008007NRG24271120230228328
|
27/11/2023
|
Arti
|
1706008007WL020045
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
CHANCHODA
|
MP-06-008-007-002/496 (GOLIYA HEDA)
|
1706008007NRG24271120230228329
|
27/11/2023
|
Bhaiya Lal
|
1706008007WL020045
|
Bhaiya Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
BhaiyaLal
|
BANK OF MAHARASHTRA(607387)
|
99
|
CHANCHODA
|
MP-06-008-007-002/497 (GOLIYA HEDA)
|
1706008007NRG24271120230228330
|
27/11/2023
|
Ranjit
|
1706008007WL020045
|
Ranjit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
CHANCHODA
|
MP-06-008-007-002/498 (GOLIYA HEDA)
|
1706008007NRG24271120230228331
|
27/11/2023
|
Rambabu
|
1706008007WL020045
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
CHANCHODA
|
MP-06-008-007-002/499 (GOLIYA HEDA)
|
1706008007NRG24271120230228332
|
27/11/2023
|
Laxman
|
1706008007WL020045
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
CHANCHODA
|
MP-06-008-007-002/500 (GOLIYA HEDA)
|
1706008007NRG24271120230228334
|
27/11/2023
|
Pan bai
|
1706008007WL020045
|
Pan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
CHANCHODA
|
MP-06-008-007-002/502 (GOLIYA HEDA)
|
1706008007NRG24271120230228335
|
27/11/2023
|
Vishnu
|
1706008007WL020045
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
CHANCHODA
|
MP-06-008-007-002/503 (GOLIYA HEDA)
|
1706008007NRG24271120230228336
|
27/11/2023
|
Bhagwan
|
1706008007WL020045
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
CHANCHODA
|
MP-06-008-007-002/504 (GOLIYA HEDA)
|
1706008007NRG24271120230228337
|
27/11/2023
|
Vimla
|
1706008007WL020045
|
Vimla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
CHANCHODA
|
MP-06-008-007-002/505 (GOLIYA HEDA)
|
1706008007NRG24271120230228338
|
27/11/2023
|
Pooja
|
1706008007WL020045
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
CHANCHODA
|
MP-06-008-007-002/506 (GOLIYA HEDA)
|
1706008007NRG24271120230228339
|
27/11/2023
|
Radhika
|
1706008007WL020045
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
CHANCHODA
|
MP-06-008-007-002/507 (GOLIYA HEDA)
|
1706008007NRG24271120230228340
|
27/11/2023
|
Hargovind
|
1706008007WL020045
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
CHANCHODA
|
MP-06-008-007-002/508 (GOLIYA HEDA)
|
1706008007NRG24271120230228341
|
27/11/2023
|
Rakesh
|
1706008007WL020045
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
CHANCHODA
|
MP-06-008-007-002/521 (GOLIYA HEDA)
|
1706008007NRG24271120230228342
|
27/11/2023
|
Hariom Chandel
|
1706008007WL020045
|
Hariom Chandel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
CHANCHODA
|
MP-06-008-007-002/525 (GOLIYA HEDA)
|
1706008007NRG24271120230228343
|
27/11/2023
|
Rahul Meena
|
1706008007WL020045
|
Rahul Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
RahulMeena
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
CHANCHODA
|
MP-06-008-007-002/526 (GOLIYA HEDA)
|
1706008007NRG24271120230228344
|
27/11/2023
|
Rambhosa
|
1706008007WL020045
|
Rambhosa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Rambhosa
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
CHANCHODA
|
MP-06-008-007-002/527 (GOLIYA HEDA)
|
1706008007NRG24271120230228345
|
27/11/2023
|
Indar Singh
|
1706008007WL020045
|
Indar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
CHANCHODA
|
MP-06-008-007-002/528 (GOLIYA HEDA)
|
1706008007NRG24271120230228346
|
27/11/2023
|
Hariom
|
1706008007WL020045
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
CHANCHODA
|
MP-06-008-007-002/529 (GOLIYA HEDA)
|
1706008007NRG24271120230228347
|
27/11/2023
|
Dhanraj
|
1706008007WL020045
|
Dhanraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
CHANCHODA
|
MP-06-008-007-002/530 (GOLIYA HEDA)
|
1706008007NRG24271120230228348
|
27/11/2023
|
Pardeep
|
1706008007WL020045
|
Pardeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Pardeep
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
CHANCHODA
|
MP-06-008-007-002/531 (GOLIYA HEDA)
|
1706008007NRG24271120230228349
|
27/11/2023
|
Surendra
|
1706008007WL020045
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
CHANCHODA
|
MP-06-008-007-002/93-A (GOLIYA HEDA)
|
1706008007NRG24271120230228358
|
27/11/2023
|
Sunil
|
1706008007WL020045
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
119
|
CHANCHODA
|
MP-06-008-027-002/53 (TODI)
|
1706008027NRG24271120230228270
|
27/11/2023
|
LILA
|
1706008027WL020043
|
LILA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
120
|
CHANCHODA
|
MP-06-008-122-001/244 (BANSAHEDAKALAN)
|
1706008122NRG24271120230228262
|
27/11/2023
|
Ramvilash
|
1706008122WL020042
|
Ramvilash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322635053
|
|
Ramvilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|