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)
|
1706008007NRG24210820230123275
|
23/08/2023
|
nanulal
|
1706008007WL010113
|
nanulal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
nanulal
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
CHANCHODA
|
MP-06-008-007-002/27-A (GOLIYA HEDA)
|
1706008007NRG24210820230123276
|
23/08/2023
|
suresh
|
1706008007WL010113
|
suresh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-077-001/101-B (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124059
|
23/08/2023
|
Ramswarup
|
1706008077WL010272
|
Ramswarup
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
CHANCHODA
|
MP-06-008-077-001/101-B (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124058
|
23/08/2023
|
Ramswarup
|
1706008077WL010272
|
Ramswarup
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
CHANCHODA
|
MP-06-008-077-001/107-B (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124062
|
23/08/2023
|
Deepak Meena
|
1706008077WL010272
|
Deepak Meena
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
DeepakMeena
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
CHANCHODA
|
MP-06-008-077-001/107-B (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124061
|
23/08/2023
|
Deepak Meena
|
1706008077WL010272
|
Deepak Meena
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
DeepakMeena
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-077-001/109-B (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124065
|
23/08/2023
|
Arvind Kumar
|
1706008077WL010272
|
Arvind Kumar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
ArvindKumar
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-077-001/109-B (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124064
|
23/08/2023
|
Arvind Kumar
|
1706008077WL010272
|
Arvind Kumar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
ArvindKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
CHANCHODA
|
MP-06-008-077-001/253-A (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124082
|
23/08/2023
|
Shyam Meena
|
1706008077WL010272
|
Shyam Meena
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
ShyamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
CHANCHODA
|
MP-06-008-080-001/891-A (BADAUD)
|
1706008080NRG24230820230123916
|
23/08/2023
|
manju
|
1706008080WL010242
|
manju
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
CHANCHODA
|
MP-06-008-080-001/891-A (BADAUD)
|
1706008080NRG24220820230123867
|
23/08/2023
|
manju
|
1706008080WL010233
|
manju
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
CHANCHODA
|
MP-06-008-084-002/148 (MADAGANMAFI)
|
1706008084NRG24220820230123827
|
23/08/2023
|
Madanlal
|
1706008084WL010226
|
Madanlal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHANCHODA
|
MP-06-008-086-001/112-B (JHAREDA)
|
1706008086NRG24210820230123106
|
23/08/2023
|
hemraj
|
1706008086WL010100
|
hemraj
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-097-004/44 (JIKANI)
|
1706008097NRG24210820230123353
|
23/08/2023
|
NANDKISHOR
|
1706008097WL010124
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
15
|
CHANCHODA
|
MP-06-008-098-001/48 (KHAJURIYA)
|
1706008098NRG24230820230123987
|
23/08/2023
|
Naran singh
|
1706008098WL010254
|
Naran singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
CHANCHODA
|
MP-06-008-099-001/11001-D (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123328
|
23/08/2023
|
Mukesh
|
1706008099WL010122
|
Mukesh
|
00045
|
BARB0KUMBHR
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
Mukesh
|
BANK OF BARODA(606985)
|
17
|
CHANCHODA
|
MP-06-008-099-001/1404 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123340
|
23/08/2023
|
Ramraj
|
1706008099WL010122
|
Ramraj
|
00045
|
BARB0KUMBHR
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-099-001/1404 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123339
|
23/08/2023
|
Ramraj
|
1706008099WL010122
|
Ramraj
|
00045
|
BARB0KUMBHR
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramraj
|
ICICI BANK LTD(508534)
|
19
|
CHANCHODA
|
MP-06-008-099-001/1404 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123338
|
23/08/2023
|
Ramraj
|
1706008099WL010122
|
Ramraj
|
00045
|
BARB0KUMBHR
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramraj
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-106-002/105-D (EITAKHEDIKHURAD)
|
1706008106NRG24220820230123767
|
23/08/2023
|
raman
|
1706008106WL010213
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
raman
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-113-003/678-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124184
|
23/08/2023
|
Suneeta
|
1706008113WL010284
|
Suneeta
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Suneeta
|
BANK OF BARODA(606985)
|
22
|
CHANCHODA
|
MP-06-008-113-003/687-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124186
|
23/08/2023
|
Raguver
|
1706008113WL010284
|
Raguver
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Raguver
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-113-003/691-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124187
|
23/08/2023
|
Jalam Singh Meena
|
1706008113WL010284
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-113-003/97 (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124189
|
23/08/2023
|
Sagar
|
1706008113WL010284
|
Sagar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sagar
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-114-001/217 (ANKHAKHEDI)
|
1706008114NRG24220820230123823
|
23/08/2023
|
KULDEEP MEENA
|
1706008114WL010225
|
KULDEEP MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
KULDEEPMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27582
|
27582
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-006-001/641 (KHEJDAKALA RANI)
|
1706008006NRG24220820230123830
|
23/08/2023
|
BAIJANTI BAI
|
1706008006WL010227
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
2431
|
2431
|
Processed
|
01/09/2023
|
|
843920237
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
CHANCHODA
|
MP-06-008-030-002/16-B (JATERI)
|
1706008000NRG24220820230123718
|
23/08/2023
|
kusum bai
|
1706008WL010207
|
kusum bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
kusumbai
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-030-002/16-B (JATERI)
|
1706008000NRG24220820230123717
|
23/08/2023
|
Styanarayan
|
1706008WL010207
|
Styanarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Styanarayan
|
ICICI BANK LTD(508534)
|
29
|
CHANCHODA
|
MP-06-008-042-002/32370295-A (RATODHANA)
|
1706008042NRG24220820230123559
|
23/08/2023
|
govind
|
1706008042WL010169
|
govind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
govind
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-042-002/32370295-A (RATODHANA)
|
1706008042NRG24220820230123560
|
23/08/2023
|
Savita
|
1706008042WL010169
|
Savita
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
CHANCHODA
|
MP-06-008-042-002/46-A (RATODHANA)
|
1706008042NRG24220820230123561
|
23/08/2023
|
Sonu ahirvar
|
1706008042WL010169
|
Sonu ahirvar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sonuahirvar
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-042-002/53-A (RATODHANA)
|
1706008042NRG24220820230123564
|
23/08/2023
|
abadhnarayan
|
1706008042WL010169
|
abadhnarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
abadhnarayan
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-058-004/11112-D (AMASER)
|
1706008058NRG24220820230123603
|
23/08/2023
|
rupsing
|
1706008058WL010180
|
rupsing
|
00048
|
BKID0008891
|
2917
|
2917
|
Processed
|
01/09/2023
|
|
843920237
|
|
rupsing
|
CANARA BANK(508532)
|
34
|
CHANCHODA
|
MP-06-008-120-004/34-B (RODA KHEDI)
|
1706008120NRG24220820230123600
|
23/08/2023
|
DINDAYAL
|
1706008120WL010177
|
DINDAYAL
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843920237
|
|
DINDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16398
|
16398
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-007-002/103-C (GOLIYA HEDA)
|
1706008007NRG24210820230123258
|
23/08/2023
|
Karan Singh
|
1706008007WL010113
|
Karan Singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
CHANCHODA
|
MP-06-008-007-002/27-B (GOLIYA HEDA)
|
1706008007NRG24210820230123277
|
23/08/2023
|
kelash
|
1706008007WL010113
|
kelash
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
CHANCHODA
|
MP-06-008-007-002/3 (GOLIYA HEDA)
|
1706008007NRG24210820230123278
|
23/08/2023
|
RAJU
|
1706008007WL010113
|
RAJU
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
CHANCHODA
|
MP-06-008-077-001/101 (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124056
|
23/08/2023
|
SAVITA BAI MEENA
|
1706008077WL010272
|
SAVITA BAI MEENA
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
SAVITABAIMEENA
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-077-001/108-B (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124063
|
23/08/2023
|
Hemant Meena
|
1706008077WL010272
|
Hemant Meena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
HemantMeena
|
BANK OF BARODA(606985)
|
40
|
CHANCHODA
|
MP-06-008-080-001/797 (BADAUD)
|
1706008080NRG24220820230123857
|
23/08/2023
|
radha
|
1706008080WL010233
|
radha
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
radha
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-080-001/797 (BADAUD)
|
1706008080NRG24230820230123906
|
23/08/2023
|
radha
|
1706008080WL010242
|
radha
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
radha
|
STATE BANK OF INDIA(508548)
|
42
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24230820230123908
|
23/08/2023
|
guddu gadri
|
1706008080WL010242
|
guddu gadri
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
guddugadri
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24220820230123859
|
23/08/2023
|
guddu gadri
|
1706008080WL010233
|
guddu gadri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
guddugadri
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24220820230123858
|
23/08/2023
|
hajari gadari
|
1706008080WL010233
|
hajari gadari
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
hajarigadari
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24230820230123907
|
23/08/2023
|
hajari gadari
|
1706008080WL010242
|
hajari gadari
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
hajarigadari
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-080-001/821 (BADAUD)
|
1706008080NRG24230820230123909
|
23/08/2023
|
sunil
|
1706008080WL010242
|
sunil
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
sunil
|
BANK OF INDIA(508505)
|
47
|
CHANCHODA
|
MP-06-008-080-001/821 (BADAUD)
|
1706008080NRG24220820230123860
|
23/08/2023
|
sunil
|
1706008080WL010233
|
sunil
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
sunil
|
BANK OF INDIA(508505)
|
48
|
CHANCHODA
|
MP-06-008-080-001/848-B (BADAUD)
|
1706008080NRG24220820230123861
|
23/08/2023
|
Sunita bai
|
1706008080WL010233
|
Sunita bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
49
|
CHANCHODA
|
MP-06-008-080-001/848-B (BADAUD)
|
1706008080NRG24230820230123910
|
23/08/2023
|
Sunita bai
|
1706008080WL010242
|
Sunita bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
50
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24230820230123911
|
23/08/2023
|
amri bai
|
1706008080WL010242
|
amri bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
amribai
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24220820230123862
|
23/08/2023
|
amri bai
|
1706008080WL010233
|
amri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
amribai
|
BANK OF INDIA(508505)
|
52
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24220820230123863
|
23/08/2023
|
Imrat meena
|
1706008080WL010233
|
Imrat meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Imratmeena
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24230820230123912
|
23/08/2023
|
Imrat meena
|
1706008080WL010242
|
Imrat meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
Imratmeena
|
BANK OF INDIA(508505)
|
54
|
CHANCHODA
|
MP-06-008-080-001/856-B (BADAUD)
|
1706008080NRG24230820230123913
|
23/08/2023
|
mangilal meena
|
1706008080WL010242
|
mangilal meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
mangilalmeena
|
BANK OF INDIA(508505)
|
55
|
CHANCHODA
|
MP-06-008-080-001/856-B (BADAUD)
|
1706008080NRG24220820230123864
|
23/08/2023
|
mangilal meena
|
1706008080WL010233
|
mangilal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
mangilalmeena
|
BANK OF INDIA(508505)
|
56
|
CHANCHODA
|
MP-06-008-080-001/856-B (BADAUD)
|
1706008080NRG24220820230123865
|
23/08/2023
|
Nuri
|
1706008080WL010233
|
Nuri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Nuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
CHANCHODA
|
MP-06-008-080-001/856-B (BADAUD)
|
1706008080NRG24230820230123914
|
23/08/2023
|
Nuri
|
1706008080WL010242
|
Nuri
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
Nuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
CHANCHODA
|
MP-06-008-080-001/892-C (BADAUD)
|
1706008080NRG24230820230123917
|
23/08/2023
|
payal
|
1706008080WL010242
|
payal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
payal
|
BANK OF INDIA(508505)
|
59
|
CHANCHODA
|
MP-06-008-080-001/892-C (BADAUD)
|
1706008080NRG24220820230123868
|
23/08/2023
|
payal
|
1706008080WL010233
|
payal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
payal
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-080-001/893-C (BADAUD)
|
1706008080NRG24220820230123869
|
23/08/2023
|
govind
|
1706008080WL010233
|
govind
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
govind
|
BANK OF INDIA(508505)
|
61
|
CHANCHODA
|
MP-06-008-080-001/893-C (BADAUD)
|
1706008080NRG24230820230123918
|
23/08/2023
|
govind
|
1706008080WL010242
|
govind
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
govind
|
BANK OF INDIA(508505)
|
62
|
CHANCHODA
|
MP-06-008-080-001/894-B (BADAUD)
|
1706008080NRG24230820230123920
|
23/08/2023
|
arvind
|
1706008080WL010242
|
arvind
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
63
|
CHANCHODA
|
MP-06-008-080-001/894-B (BADAUD)
|
1706008080NRG24220820230123871
|
23/08/2023
|
arvind
|
1706008080WL010233
|
arvind
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
64
|
CHANCHODA
|
MP-06-008-084-001/21-D (MADAGANMAFI)
|
1706008084NRG24210820230123356
|
23/08/2023
|
Moharsingh
|
1706008084WL010125
|
Moharsingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/09/2023
|
|
843920237
|
|
Moharsingh
|
BANK OF INDIA(508505)
|
65
|
CHANCHODA
|
MP-06-008-084-002/205-A (MADAGANMAFI)
|
1706008084NRG24220820230123828
|
23/08/2023
|
shayamlal
|
1706008084WL010226
|
shayamlal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
shayamlal
|
BANK OF BARODA(606985)
|
66
|
CHANCHODA
|
MP-06-008-086-001/127 (JHAREDA)
|
1706008086NRG24210820230123108
|
23/08/2023
|
Sunil
|
1706008086WL010100
|
Sunil
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
CHANCHODA
|
MP-06-008-086-001/15-C (JHAREDA)
|
1706008086NRG24210820230123114
|
23/08/2023
|
vinod
|
1706008086WL010100
|
vinod
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHANCHODA
|
MP-06-008-086-001/96-A (JHAREDA)
|
1706008086NRG24210820230123134
|
23/08/2023
|
shri kalyan
|
1706008086WL010100
|
shri kalyan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-097-004/26 (JIKANI)
|
1706008097NRG24210820230123352
|
23/08/2023
|
ganeshram
|
1706008097WL010124
|
ganeshram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
ganeshram
|
BANK OF INDIA(508505)
|
70
|
CHANCHODA
|
MP-06-008-097-004/58 (JIKANI)
|
1706008097NRG24210820230123345
|
23/08/2023
|
kampu bai
|
1706008097WL010123
|
kampu bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
kampubai
|
BANK OF INDIA(508505)
|
71
|
CHANCHODA
|
MP-06-008-097-004/58 (JIKANI)
|
1706008097NRG24210820230123344
|
23/08/2023
|
nannu lal
|
1706008097WL010123
|
nannu lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
nannulal
|
BANK OF INDIA(508505)
|
72
|
CHANCHODA
|
MP-06-008-098-001/145 (KHAJURIYA)
|
1706008098NRG24230820230123983
|
23/08/2023
|
Bapu lal
|
1706008098WL010254
|
Bapu lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bapulal
|
BANK OF INDIA(508505)
|
73
|
CHANCHODA
|
MP-06-008-098-001/52 (KHAJURIYA)
|
1706008098NRG24230820230123990
|
23/08/2023
|
kali bai
|
1706008098WL010254
|
kali bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
CHANCHODA
|
MP-06-008-098-002/89 (KHAJURIYA)
|
1706008000NRG24230820230124211
|
23/08/2023
|
Chensingh
|
1706008WL010287
|
Chensingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
Chensingh
|
BANK OF INDIA(508505)
|
75
|
CHANCHODA
|
MP-06-008-098-002/89 (KHAJURIYA)
|
1706008000NRG24230820230124212
|
23/08/2023
|
Duri bai
|
1706008WL010287
|
Duri bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
Duribai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
CHANCHODA
|
MP-06-008-098-003/91 (KHAJURIYA)
|
1706008098NRG24230820230123993
|
23/08/2023
|
Geeta bai
|
1706008098WL010254
|
Geeta bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Geetabai
|
BANK OF INDIA(508505)
|
77
|
CHANCHODA
|
MP-06-008-098-003/91 (KHAJURIYA)
|
1706008098NRG24230820230123994
|
23/08/2023
|
Hemlata bai
|
1706008098WL010254
|
Hemlata bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Hemlatabai
|
BANK OF INDIA(508505)
|
78
|
CHANCHODA
|
MP-06-008-098-003/91-C (KHAJURIYA)
|
1706008098NRG24230820230123997
|
23/08/2023
|
GHANSHAYAM
|
1706008098WL010254
|
GHANSHAYAM
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
CHANCHODA
|
MP-06-008-098-003/91-C (KHAJURIYA)
|
1706008098NRG24230820230123998
|
23/08/2023
|
KABOOL BAI
|
1706008098WL010254
|
KABOOL BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
KABOOLBAI
|
BANK OF INDIA(508505)
|
80
|
CHANCHODA
|
MP-06-008-113-002/96 (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124170
|
23/08/2023
|
mantilal
|
1706008113WL010284
|
mantilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
CHANCHODA
|
MP-06-008-113-003/104 (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124171
|
23/08/2023
|
hariom
|
1706008113WL010284
|
hariom
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-113-003/360-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124176
|
23/08/2023
|
Vinod
|
1706008113WL010284
|
Vinod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
CHANCHODA
|
MP-06-008-113-003/391-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124178
|
23/08/2023
|
Rambal
|
1706008113WL010284
|
Rambal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Rambal
|
BANK OF INDIA(508505)
|
84
|
CHANCHODA
|
MP-06-008-113-003/61-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124180
|
23/08/2023
|
bhurelal
|
1706008113WL010284
|
bhurelal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
bhurelal
|
BANK OF INDIA(508505)
|
85
|
CHANCHODA
|
MP-06-008-113-003/640-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124181
|
23/08/2023
|
Bhuri Bai Meena
|
1706008113WL010284
|
Bhuri Bai Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
BhuriBaiMeena
|
BANK OF INDIA(508505)
|
86
|
CHANCHODA
|
MP-06-008-114-001/151-A (ANKHAKHEDI)
|
1706008114NRG24220820230123819
|
23/08/2023
|
KOSHAL
|
1706008114WL010225
|
KOSHAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
KOSHAL
|
BANK OF INDIA(508505)
|
87
|
CHANCHODA
|
MP-06-008-114-001/193 (ANKHAKHEDI)
|
1706008114NRG24220820230123822
|
23/08/2023
|
HARAVILAS
|
1706008114WL010225
|
HARAVILAS
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
HARAVILAS
|
BANK OF INDIA(508505)
|
88
|
CHANCHODA
|
MP-06-008-114-001/217 (ANKHAKHEDI)
|
1706008114NRG24220820230123824
|
23/08/2023
|
DHAPUBAI
|
1706008114WL010225
|
DHAPUBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
CHANCHODA
|
MP-06-008-120-001/5004-C (RODA KHEDI)
|
1706008120NRG24220820230123602
|
23/08/2023
|
Sevak
|
1706008120WL010179
|
Sevak
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sevak
|
BANK OF INDIA(508505)
|
90
|
CHANCHODA
|
MP-06-008-120-004/5059 (RODA KHEDI)
|
1706008120NRG24220820230123599
|
23/08/2023
|
KALASHNARAYAN
|
1706008120WL010176
|
KALASHNARAYAN
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843920237
|
|
KALASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-042-002/46-B (RATODHANA)
|
1706008042NRG24220820230123563
|
23/08/2023
|
Ranbabu
|
1706008042WL010169
|
Ranbabu
|
00048
|
BKID0009053
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ranbabu
|
BANK OF INDIA(508505)
|
92
|
CHANCHODA
|
MP-06-008-042-002/46-B (RATODHANA)
|
1706008042NRG24220820230123562
|
23/08/2023
|
Ranbabu
|
1706008042WL010169
|
Ranbabu
|
00048
|
BKID0009053
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ranbabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-063-001/182-B (MERIYAKHEDI KHURD)
|
1706008063NRG24220820230123543
|
23/08/2023
|
Kanhayalal Banjara
|
1706008063WL010164
|
Kanhayalal Banjara
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
KanhayalalBanjara
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-007-002/13 (GOLIYA HEDA)
|
1706008007NRG24210820230123264
|
23/08/2023
|
DOLATARAM
|
1706008007WL010113
|
DOLATARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
DOLATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
CHANCHODA
|
MP-06-008-054-003/1418 (MAHESHPURA)
|
1706008054NRG24230820230124169
|
23/08/2023
|
SUMANTRABAI
|
1706008054WL010283
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
96
|
CHANCHODA
|
MP-06-008-077-001/101 (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124055
|
23/08/2023
|
SANTOSH
|
1706008077WL010272
|
SANTOSH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
97
|
CHANCHODA
|
MP-06-008-132-001/219 (BARKHADAMAPHI)
|
1706008132NRG24210820230123095
|
23/08/2023
|
MANGILAL
|
1706008132WL010097
|
MANGILAL
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843920237
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-024-003/1 (JAISING PURA)
|
1706008024NRG24220820230123528
|
23/08/2023
|
Ashish Rajput
|
1706008024WL010158
|
Ashish Rajput
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
AshishRajput
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-029-001/41 (KITA KHEDI)
|
1706008029NRG24210820230123326
|
23/08/2023
|
NANEKRAM
|
1706008029WL010121
|
NANEKRAM
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
NANEKRAM
|
STATE BANK OF INDIA(508548)
|
100
|
CHANCHODA
|
MP-06-008-029-001/41 (KITA KHEDI)
|
1706008029NRG24210820230123327
|
23/08/2023
|
Shashi
|
1706008029WL010121
|
Shashi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
101
|
CHANCHODA
|
MP-06-008-042-002/167-A (RATODHANA)
|
1706008042NRG24220820230123556
|
23/08/2023
|
Bablu
|
1706008042WL010169
|
Bablu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
102
|
CHANCHODA
|
MP-06-008-042-002/20-C (RATODHANA)
|
1706008042NRG24220820230123557
|
23/08/2023
|
mahesh
|
1706008042WL010169
|
mahesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
103
|
CHANCHODA
|
MP-06-008-042-003/3-A (RATODHANA)
|
1706008042NRG24220820230123565
|
23/08/2023
|
sumer
|
1706008042WL010169
|
sumer
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/09/2023
|
|
843920237
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
CHANCHODA
|
MP-06-008-063-002/115 (MERIYAKHEDI KHURD)
|
1706008063NRG24220820230123545
|
23/08/2023
|
Rajkumar Bhil
|
1706008063WL010166
|
Rajkumar Bhil
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
RajkumarBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-042-002/167-A (RATODHANA)
|
1706008042NRG24220820230123555
|
23/08/2023
|
Bablu
|
1706008042WL010169
|
Bablu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
106
|
CHANCHODA
|
MP-06-008-042-002/20-C (RATODHANA)
|
1706008042NRG24220820230123558
|
23/08/2023
|
sunita bai
|
1706008042WL010169
|
sunita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
107
|
CHANCHODA
|
MP-06-008-046-002/80 (SONA HEDA)
|
1706008046NRG24210820230123298
|
23/08/2023
|
Madanpuri
|
1706008046WL010116
|
Madanpuri
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
Madanpuri
|
STATE BANK OF INDIA(508548)
|
108
|
CHANCHODA
|
MP-06-008-046-002/80-A (SONA HEDA)
|
1706008046NRG24210820230123299
|
23/08/2023
|
Lachhee Bai
|
1706008046WL010116
|
Lachhee Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
LachheeBai
|
STATE BANK OF INDIA(508548)
|
109
|
CHANCHODA
|
MP-06-008-050-001/10-D (KANKANHERU)
|
1706008050NRG24220820230123787
|
23/08/2023
|
Dhannalal
|
1706008050WL010222
|
Dhannalal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Dhannalal
|
ICICI BANK LTD(508534)
|
110
|
CHANCHODA
|
MP-06-008-050-001/11-A (KANKANHERU)
|
1706008050NRG24220820230123788
|
23/08/2023
|
Motilal
|
1706008050WL010222
|
Motilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
111
|
CHANCHODA
|
MP-06-008-050-001/1681 (KANKANHERU)
|
1706008050NRG24220820230123790
|
23/08/2023
|
Rupnarayan
|
1706008050WL010222
|
Rupnarayan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Rupnarayan
|
STATE BANK OF INDIA(508548)
|
112
|
CHANCHODA
|
MP-06-008-050-001/1682 (KANKANHERU)
|
1706008050NRG24220820230123791
|
23/08/2023
|
Vinay Kumar
|
1706008050WL010222
|
Vinay Kumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
VinayKumar
|
STATE BANK OF INDIA(508548)
|
113
|
CHANCHODA
|
MP-06-008-050-001/1687 (KANKANHERU)
|
1706008050NRG24220820230123792
|
23/08/2023
|
Banesingh
|
1706008050WL010222
|
Banesingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Banesingh
|
ICICI BANK LTD(508534)
|
114
|
CHANCHODA
|
MP-06-008-050-001/1690 (KANKANHERU)
|
1706008050NRG24220820230123793
|
23/08/2023
|
deepak
|
1706008050WL010222
|
deepak
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
CHANCHODA
|
MP-06-008-050-001/1699 (KANKANHERU)
|
1706008050NRG24220820230123794
|
23/08/2023
|
Bhuri bai
|
1706008050WL010222
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
116
|
CHANCHODA
|
MP-06-008-050-001/2816 (KANKANHERU)
|
1706008050NRG24220820230123797
|
23/08/2023
|
Ghitabai
|
1706008050WL010222
|
Ghitabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ghitabai
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
CHANCHODA
|
MP-06-008-050-001/3151 (KANKANHERU)
|
1706008050NRG24220820230123798
|
23/08/2023
|
Setanbai
|
1706008050WL010222
|
Setanbai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
118
|
CHANCHODA
|
MP-06-008-050-001/3160 (KANKANHERU)
|
1706008050NRG24220820230123799
|
23/08/2023
|
Jasman
|
1706008050WL010222
|
Jasman
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
119
|
CHANCHODA
|
MP-06-008-050-001/3408 (KANKANHERU)
|
1706008050NRG24220820230123800
|
23/08/2023
|
mukesh
|
1706008050WL010222
|
mukesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
CHANCHODA
|
MP-06-008-050-001/3612 (KANKANHERU)
|
1706008050NRG24220820230123802
|
23/08/2023
|
sumer singh
|
1706008050WL010222
|
sumer singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
121
|
CHANCHODA
|
MP-06-008-050-001/816 (KANKANHERU)
|
1706008050NRG24220820230123805
|
23/08/2023
|
phool singh
|
1706008050WL010222
|
phool singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
122
|
CHANCHODA
|
MP-06-008-050-002/1902 (KANKANHERU)
|
1706008050NRG24220820230123810
|
23/08/2023
|
Mithun
|
1706008050WL010222
|
Mithun
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
CHANCHODA
|
MP-06-008-050-002/1909 (KANKANHERU)
|
1706008050NRG24220820230123811
|
23/08/2023
|
jitendra
|
1706008050WL010222
|
jitendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
124
|
CHANCHODA
|
MP-06-008-050-002/3901 (KANKANHERU)
|
1706008050NRG24220820230123812
|
23/08/2023
|
Ravikumar
|
1706008050WL010222
|
Ravikumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
125
|
CHANCHODA
|
MP-06-008-063-001/127 (MERIYAKHEDI KHURD)
|
1706008063NRG24220820230123544
|
23/08/2023
|
Geesa lal
|
1706008063WL010165
|
Geesa lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Geesalal
|
STATE BANK OF INDIA(508548)
|
126
|
CHANCHODA
|
MP-06-008-063-001/428 (MERIYAKHEDI KHURD)
|
1706008063NRG24230820230123928
|
23/08/2023
|
Ram Bai
|
1706008063WL010243
|
Ram Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843920237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
127
|
CHANCHODA
|
MP-06-008-098-003/91-B (KHAJURIYA)
|
1706008098NRG24230820230123995
|
23/08/2023
|
RAMSWAROOP
|
1706008098WL010254
|
RAMSWAROOP
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
CHANCHODA
|
MP-06-008-132-001/166 (BARKHADAMAPHI)
|
1706008132NRG24210820230123093
|
23/08/2023
|
JAMANALAL
|
1706008132WL010097
|
JAMANALAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
JAMANALAL
|
ICICI BANK LTD(508534)
|
129
|
CHANCHODA
|
MP-06-008-132-001/193 (BARKHADAMAPHI)
|
1706008132NRG24210820230123094
|
23/08/2023
|
PRABHULAL
|
1706008132WL010097
|
PRABHULAL
|
00415
|
SBIN0030083
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843920237
|
|
PRABHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-021-001/3187 (BHAMAVAD)
|
1706008021NRG24220820230123879
|
23/08/2023
|
Megraj
|
1706008021WL010234
|
Megraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Megraj
|
STATE BANK OF INDIA(508548)
|
131
|
CHANCHODA
|
MP-06-008-021-001/3187 (BHAMAVAD)
|
1706008021NRG24220820230123878
|
23/08/2023
|
Megraj
|
1706008021WL010234
|
Megraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Megraj
|
STATE BANK OF INDIA(508548)
|
132
|
CHANCHODA
|
MP-06-008-077-001/107 (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124060
|
23/08/2023
|
Radheraman Meena
|
1706008077WL010272
|
Radheraman Meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
RadheramanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
CHANCHODA
|
MP-06-008-080-001/782 (BADAUD)
|
1706008080NRG24220820230123855
|
23/08/2023
|
monu
|
1706008080WL010233
|
monu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
monu
|
STATE BANK OF INDIA(508548)
|
134
|
CHANCHODA
|
MP-06-008-080-001/782 (BADAUD)
|
1706008080NRG24230820230123904
|
23/08/2023
|
monu
|
1706008080WL010242
|
monu
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
monu
|
STATE BANK OF INDIA(508548)
|
135
|
CHANCHODA
|
MP-06-008-080-001/782-C (BADAUD)
|
1706008080NRG24230820230123905
|
23/08/2023
|
Banbari lal
|
1706008080WL010242
|
Banbari lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
Banbarilal
|
BANK OF INDIA(508505)
|
136
|
CHANCHODA
|
MP-06-008-080-001/782-C (BADAUD)
|
1706008080NRG24220820230123856
|
23/08/2023
|
Banbari lal
|
1706008080WL010233
|
Banbari lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Banbarilal
|
BANK OF INDIA(508505)
|
137
|
CHANCHODA
|
MP-06-008-080-001/893-C (BADAUD)
|
1706008080NRG24220820230123870
|
23/08/2023
|
sanju bai
|
1706008080WL010233
|
sanju bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
sanjubai
|
BANK OF INDIA(508505)
|
138
|
CHANCHODA
|
MP-06-008-080-001/893-C (BADAUD)
|
1706008080NRG24230820230123919
|
23/08/2023
|
sanju bai
|
1706008080WL010242
|
sanju bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
sanjubai
|
BANK OF INDIA(508505)
|
139
|
CHANCHODA
|
MP-06-008-080-001/961-C (BADAUD)
|
1706008080NRG24230820230123922
|
23/08/2023
|
krishnaprasad
|
1706008080WL010242
|
krishnaprasad
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
krishnaprasad
|
BANK OF BARODA(606985)
|
140
|
CHANCHODA
|
MP-06-008-080-001/961-C (BADAUD)
|
1706008080NRG24220820230123872
|
23/08/2023
|
krishnaprasad
|
1706008080WL010233
|
krishnaprasad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
krishnaprasad
|
BANK OF BARODA(606985)
|
141
|
CHANCHODA
|
MP-06-008-084-001/16-D (MADAGANMAFI)
|
1706008084NRG24210820230123354
|
23/08/2023
|
Pachulal
|
1706008084WL010125
|
Pachulal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/09/2023
|
|
843920237
|
|
Pachulal
|
STATE BANK OF INDIA(508548)
|
142
|
CHANCHODA
|
MP-06-008-084-001/17-C (MADAGANMAFI)
|
1706008084NRG24210820230123355
|
23/08/2023
|
Surjubai
|
1706008084WL010125
|
Surjubai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/09/2023
|
|
843920237
|
|
Surjubai
|
BANK OF INDIA(508505)
|
143
|
CHANCHODA
|
MP-06-008-086-001/135 (JHAREDA)
|
1706008086NRG24210820230123111
|
23/08/2023
|
bankat
|
1706008086WL010100
|
bankat
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
CHANCHODA
|
MP-06-008-086-001/136 (JHAREDA)
|
1706008086NRG24210820230123113
|
23/08/2023
|
Meghraj
|
1706008086WL010100
|
Meghraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
CHANCHODA
|
MP-06-008-086-001/24-A (JHAREDA)
|
1706008086NRG24210820230123116
|
23/08/2023
|
radheshyam
|
1706008086WL010100
|
radheshyam
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
CHANCHODA
|
MP-06-008-086-001/35 (JHAREDA)
|
1706008086NRG24210820230123128
|
23/08/2023
|
kallu
|
1706008086WL010100
|
kallu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
CHANCHODA
|
MP-06-008-086-002/25-A (JHAREDA)
|
1706008086NRG24210820230123139
|
23/08/2023
|
kaasiram
|
1706008086WL010100
|
kaasiram
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
kaasiram
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
CHANCHODA
|
MP-06-008-086-002/36 (JHAREDA)
|
1706008086NRG24210820230123142
|
23/08/2023
|
Megraj
|
1706008086WL010100
|
Megraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Megraj
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
CHANCHODA
|
MP-06-008-097-001/56 (JIKANI)
|
1706008097NRG24210820230123349
|
23/08/2023
|
Rambabu
|
1706008097WL010124
|
Rambabu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
150
|
CHANCHODA
|
MP-06-008-097-004/27 (JIKANI)
|
1706008097NRG24210820230123342
|
23/08/2023
|
SARADAR
|
1706008097WL010123
|
SARADAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
SARADAR
|
ICICI BANK LTD(508534)
|
151
|
CHANCHODA
|
MP-06-008-098-001/12-A (KHAJURIYA)
|
1706008098NRG24230820230123981
|
23/08/2023
|
Diwansingh
|
1706008098WL010254
|
Diwansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
CHANCHODA
|
MP-06-008-098-001/128-A (KHAJURIYA)
|
1706008098NRG24230820230123982
|
23/08/2023
|
ranglal
|
1706008098WL010254
|
ranglal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
153
|
CHANCHODA
|
MP-06-008-098-001/24 (KHAJURIYA)
|
1706008098NRG24230820230123985
|
23/08/2023
|
MANOHARABAI
|
1706008098WL010254
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
CHANCHODA
|
MP-06-008-098-001/24 (KHAJURIYA)
|
1706008098NRG24230820230123984
|
23/08/2023
|
MANOHARABAI
|
1706008098WL010254
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
CHANCHODA
|
MP-06-008-098-001/52 (KHAJURIYA)
|
1706008098NRG24230820230123989
|
23/08/2023
|
Bejnath
|
1706008098WL010254
|
Bejnath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
156
|
CHANCHODA
|
MP-06-008-098-001/53 (KHAJURIYA)
|
1706008098NRG24230820230123991
|
23/08/2023
|
Indarraj
|
1706008098WL010254
|
Indarraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Indarraj
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
CHANCHODA
|
MP-06-008-098-001/53 (KHAJURIYA)
|
1706008098NRG24230820230123992
|
23/08/2023
|
munni bai
|
1706008098WL010254
|
munni bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
CHANCHODA
|
MP-06-008-113-003/363-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124177
|
23/08/2023
|
Harnaran
|
1706008113WL010284
|
Harnaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Harnaran
|
BANK OF BARODA(606985)
|
159
|
CHANCHODA
|
MP-06-008-113-003/409-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124179
|
23/08/2023
|
Cheterbhuj
|
1706008113WL010284
|
Cheterbhuj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Cheterbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
CHANCHODA
|
MP-06-008-114-001/151 (ANKHAKHEDI)
|
1706008114NRG24220820230123818
|
23/08/2023
|
Durgaprashd
|
1706008114WL010225
|
Durgaprashd
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
Durgaprashd
|
BANK OF BARODA(606985)
|
161
|
CHANCHODA
|
MP-06-008-114-001/151 (ANKHAKHEDI)
|
1706008114NRG24220820230123817
|
23/08/2023
|
Durgaprashd
|
1706008114WL010225
|
Durgaprashd
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
Durgaprashd
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-050-001/2809 (KANKANHERU)
|
1706008050NRG24220820230123796
|
23/08/2023
|
Shivlal
|
1706008050WL010222
|
Shivlal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
CHANCHODA
|
MP-06-008-113-003/358-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124175
|
23/08/2023
|
Sailendr
|
1706008113WL010284
|
Sailendr
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sailendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
164
|
CHANCHODA
|
MP-06-008-050-001/2-A (KANKANHERU)
|
1706008050NRG24220820230123795
|
23/08/2023
|
Makhan singh gurjar
|
1706008050WL010222
|
Makhan singh gurjar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Makhansinghgurjar
|
STATE BANK OF INDIA(508548)
|
165
|
CHANCHODA
|
MP-06-008-050-001/3601 (KANKANHERU)
|
1706008050NRG24220820230123801
|
23/08/2023
|
Sarjan
|
1706008050WL010222
|
Sarjan
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
166
|
CHANCHODA
|
MP-06-008-050-001/3622 (KANKANHERU)
|
1706008050NRG24220820230123803
|
23/08/2023
|
Ramprasad
|
1706008050WL010222
|
Ramprasad
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
167
|
CHANCHODA
|
MP-06-008-069-001/302-A (PENCHI)
|
1706008069NRG24210820230123235
|
23/08/2023
|
lasman
|
1706008069WL010108
|
lasman
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
lasman
|
UNION BANK OF INDIA(508500)
|
168
|
CHANCHODA
|
MP-06-008-069-001/327-A (PENCHI)
|
1706008069NRG24210820230123236
|
23/08/2023
|
jagdish
|
1706008069WL010108
|
jagdish
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
169
|
CHANCHODA
|
MP-06-008-069-001/327-A (PENCHI)
|
1706008069NRG24210820230123237
|
23/08/2023
|
surji bai
|
1706008069WL010108
|
surji bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
surjibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
170
|
CHANCHODA
|
MP-06-008-007-002/100 (GOLIYA HEDA)
|
1706008007NRG24210820230123256
|
23/08/2023
|
ramesh
|
1706008007WL010113
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
CHANCHODA
|
MP-06-008-007-002/114 (GOLIYA HEDA)
|
1706008007NRG24210820230123259
|
23/08/2023
|
DHANALAL
|
1706008007WL010113
|
DHANALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
DHANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
CHANCHODA
|
MP-06-008-007-002/12 (GOLIYA HEDA)
|
1706008007NRG24210820230123261
|
23/08/2023
|
Ramswroop
|
1706008007WL010113
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
CHANCHODA
|
MP-06-008-007-002/12 (GOLIYA HEDA)
|
1706008007NRG24210820230123260
|
23/08/2023
|
Ramswroop
|
1706008007WL010113
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
CHANCHODA
|
MP-06-008-007-002/123-A (GOLIYA HEDA)
|
1706008007NRG24210820230123262
|
23/08/2023
|
neeraj
|
1706008007WL010113
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
CHANCHODA
|
MP-06-008-007-002/123-C (GOLIYA HEDA)
|
1706008007NRG24210820230123263
|
23/08/2023
|
Priya meena
|
1706008007WL010113
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
CHANCHODA
|
MP-06-008-007-002/14 (GOLIYA HEDA)
|
1706008007NRG24210820230123265
|
23/08/2023
|
ramesh
|
1706008007WL010113
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
CHANCHODA
|
MP-06-008-007-002/142 (GOLIYA HEDA)
|
1706008007NRG24210820230123266
|
23/08/2023
|
prem bai
|
1706008007WL010113
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
CHANCHODA
|
MP-06-008-007-002/15 (GOLIYA HEDA)
|
1706008007NRG24210820230123267
|
23/08/2023
|
Shriram
|
1706008007WL010113
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
CHANCHODA
|
MP-06-008-007-002/180 (GOLIYA HEDA)
|
1706008007NRG24210820230123269
|
23/08/2023
|
Shiv raj
|
1706008007WL010113
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
CHANCHODA
|
MP-06-008-007-002/182 (GOLIYA HEDA)
|
1706008007NRG24210820230123270
|
23/08/2023
|
ramdayal
|
1706008007WL010113
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
CHANCHODA
|
MP-06-008-007-002/188 (GOLIYA HEDA)
|
1706008007NRG24210820230123271
|
23/08/2023
|
PANNALAL
|
1706008007WL010113
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
CHANCHODA
|
MP-06-008-007-002/203 (GOLIYA HEDA)
|
1706008007NRG24210820230123272
|
23/08/2023
|
Ramhet
|
1706008007WL010113
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
CHANCHODA
|
MP-06-008-007-002/214 (GOLIYA HEDA)
|
1706008007NRG24210820230123273
|
23/08/2023
|
RAMESHWAR
|
1706008007WL010113
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
CHANCHODA
|
MP-06-008-007-002/215 (GOLIYA HEDA)
|
1706008007NRG24210820230123274
|
23/08/2023
|
seetaram
|
1706008007WL010113
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
CHANCHODA
|
MP-06-008-007-002/36 (GOLIYA HEDA)
|
1706008007NRG24210820230123279
|
23/08/2023
|
Dolatram
|
1706008007WL010113
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
CHANCHODA
|
MP-06-008-007-002/93 (GOLIYA HEDA)
|
1706008007NRG24210820230123288
|
23/08/2023
|
raghuveer
|
1706008007WL010113
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
CHANCHODA
|
MP-06-008-037-002/201-A (DEHRI)
|
1706008037NRG24230820230124161
|
23/08/2023
|
chandra sekhar meena
|
1706008037WL010281
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
CHANCHODA
|
MP-06-008-037-002/201-A (DEHRI)
|
1706008037NRG24230820230124160
|
23/08/2023
|
chandra sekhar meena
|
1706008037WL010281
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
CHANCHODA
|
MP-06-008-050-001/9111 (KANKANHERU)
|
1706008050NRG24220820230123808
|
23/08/2023
|
Devisingh
|
1706008050WL010222
|
Devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
190
|
CHANCHODA
|
MP-06-008-097-001/117 (JIKANI)
|
1706008097NRG24210820230123347
|
23/08/2023
|
MEERA BAI
|
1706008097WL010124
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
CHANCHODA
|
MP-06-008-097-001/117 (JIKANI)
|
1706008097NRG24210820230123346
|
23/08/2023
|
MEERA BAI
|
1706008097WL010124
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
CHANCHODA
|
MP-06-008-097-001/45 (JIKANI)
|
1706008097NRG24210820230123341
|
23/08/2023
|
SHIV KUMARI
|
1706008097WL010123
|
SHIV KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
CHANCHODA
|
MP-06-008-097-001/55 (JIKANI)
|
1706008097NRG24210820230123348
|
23/08/2023
|
Pratap
|
1706008097WL010124
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Pratap
|
BANK OF INDIA(508505)
|
194
|
CHANCHODA
|
MP-06-008-098-003/91-B (KHAJURIYA)
|
1706008098NRG24230820230123996
|
23/08/2023
|
pooja
|
1706008098WL010254
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
CHANCHODA
|
MP-06-008-099-001/1201 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123330
|
23/08/2023
|
pursottam
|
1706008099WL010122
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
pursottam
|
BANK OF INDIA(508505)
|
196
|
CHANCHODA
|
MP-06-008-099-001/1201 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123329
|
23/08/2023
|
pursottam
|
1706008099WL010122
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
pursottam
|
BANK OF BARODA(606985)
|
197
|
CHANCHODA
|
MP-06-008-099-001/1221 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123332
|
23/08/2023
|
jay ram shing
|
1706008099WL010122
|
jay ram shing
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
jayramshing
|
STATE BANK OF INDIA(508548)
|
198
|
CHANCHODA
|
MP-06-008-099-001/1243 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123334
|
23/08/2023
|
koushal kishor
|
1706008099WL010122
|
koushal kishor
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
koushalkishor
|
BANK OF INDIA(508505)
|
199
|
CHANCHODA
|
MP-06-008-099-001/1243 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123333
|
23/08/2023
|
koushal kishor
|
1706008099WL010122
|
koushal kishor
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
koushalkishor
|
BANK OF INDIA(508505)
|
200
|
CHANCHODA
|
MP-06-008-099-001/1245 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123336
|
23/08/2023
|
ramesh chand
|
1706008099WL010122
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
rameshchand
|
BANK OF INDIA(508505)
|
201
|
CHANCHODA
|
MP-06-008-099-001/1245 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123335
|
23/08/2023
|
ramesh chand
|
1706008099WL010122
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
rameshchand
|
BANK OF BARODA(606985)
|
202
|
CHANCHODA
|
MP-06-008-099-001/1291 (TALAWDANMAJRA SANAI)
|
1706008099NRG24210820230123337
|
23/08/2023
|
lakhami chand
|
1706008099WL010122
|
lakhami chand
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/09/2023
|
|
843920237
|
|
lakhamichand
|
BANK OF INDIA(508505)
|
203
|
CHANCHODA
|
MP-06-008-132-001/393 (BARKHADAMAPHI)
|
1706008132NRG24210820230123097
|
23/08/2023
|
Giriraj singh
|
1706008132WL010097
|
Giriraj singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843920237
|
|
Girirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44998
|
44998
|
|
|
|
|
|
|
|
204
|
CHANCHODA
|
MP-06-008-077-001/101-A (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124057
|
23/08/2023
|
Ramabtar Meena
|
1706008077WL010272
|
Ramabtar Meena
|
00666
|
IDFB0041413
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
RamabtarMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-031-003/304 (GANHUKHEDI)
|
1706008031NRG24220820230123554
|
23/08/2023
|
arvind
|
1706008031WL010168
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
CHANCHODA
|
MP-06-008-031-003/304 (GANHUKHEDI)
|
1706008031NRG24220820230123553
|
23/08/2023
|
arvind
|
1706008031WL010168
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
CHANCHODA
|
MP-06-008-050-001/1625 (KANKANHERU)
|
1706008050NRG24220820230123789
|
23/08/2023
|
Gyan Singh
|
1706008050WL010222
|
Gyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
208
|
CHANCHODA
|
MP-06-008-054-003/2281 (MAHESHPURA)
|
1706008054NRG24230820230124163
|
23/08/2023
|
chandan bhil
|
1706008054WL010282
|
chandan bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
chandanbhil
|
STATE BANK OF INDIA(508548)
|
209
|
CHANCHODA
|
MP-06-008-054-003/2289 (MAHESHPURA)
|
1706008054NRG24230820230124164
|
23/08/2023
|
ram singh ahirwar
|
1706008054WL010282
|
ram singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
CHANCHODA
|
MP-06-008-054-003/2293 (MAHESHPURA)
|
1706008054NRG24230820230124165
|
23/08/2023
|
kadam singh ahirwar
|
1706008054WL010282
|
kadam singh ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
01/09/2023
|
|
843920237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
211
|
CHANCHODA
|
MP-06-008-086-001/10-A (JHAREDA)
|
1706008086NRG24210820230123104
|
23/08/2023
|
Sonu Mer
|
1706008086WL010100
|
Sonu Mer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
SonuMer
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
CHANCHODA
|
MP-06-008-086-001/125-A (JHAREDA)
|
1706008086NRG24210820230123107
|
23/08/2023
|
Chitarlal
|
1706008086WL010100
|
Chitarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Chitarlal
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
CHANCHODA
|
MP-06-008-086-001/130 (JHAREDA)
|
1706008086NRG24210820230123109
|
23/08/2023
|
Ramvilash Bairwa
|
1706008086WL010100
|
Ramvilash Bairwa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
RamvilashBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
CHANCHODA
|
MP-06-008-086-001/130-A (JHAREDA)
|
1706008086NRG24210820230123110
|
23/08/2023
|
Ganga Vishan
|
1706008086WL010100
|
Ganga Vishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
GangaVishan
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
CHANCHODA
|
MP-06-008-086-001/135-A (JHAREDA)
|
1706008086NRG24210820230123112
|
23/08/2023
|
Lakhan Berba
|
1706008086WL010100
|
Lakhan Berba
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
CHANCHODA
|
MP-06-008-086-001/155 (JHAREDA)
|
1706008086NRG24210820230123115
|
23/08/2023
|
Gordhan Meena
|
1706008086WL010100
|
Gordhan Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
CHANCHODA
|
MP-06-008-086-001/24-B (JHAREDA)
|
1706008086NRG24210820230123117
|
23/08/2023
|
Jagdiesh Meena
|
1706008086WL010100
|
Jagdiesh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
JagdieshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
CHANCHODA
|
MP-06-008-086-001/289 (JHAREDA)
|
1706008086NRG24210820230123118
|
23/08/2023
|
Radheshyam
|
1706008086WL010100
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
CHANCHODA
|
MP-06-008-086-001/294 (JHAREDA)
|
1706008086NRG24210820230123120
|
23/08/2023
|
Parasmani
|
1706008086WL010100
|
Parasmani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Parasmani
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
CHANCHODA
|
MP-06-008-086-001/294 (JHAREDA)
|
1706008086NRG24210820230123119
|
23/08/2023
|
Sanjay meena
|
1706008086WL010100
|
Sanjay meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sanjaymeena
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
CHANCHODA
|
MP-06-008-086-001/297 (JHAREDA)
|
1706008086NRG24210820230123121
|
23/08/2023
|
Jagdish
|
1706008086WL010100
|
Jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
CHANCHODA
|
MP-06-008-086-001/304 (JHAREDA)
|
1706008086NRG24210820230123122
|
23/08/2023
|
Gotham
|
1706008086WL010100
|
Gotham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Gotham
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
CHANCHODA
|
MP-06-008-086-001/305 (JHAREDA)
|
1706008086NRG24210820230123123
|
23/08/2023
|
Hariom
|
1706008086WL010100
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
CHANCHODA
|
MP-06-008-086-001/307 (JHAREDA)
|
1706008086NRG24210820230123124
|
23/08/2023
|
Gulab singh
|
1706008086WL010100
|
Gulab singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
CHANCHODA
|
MP-06-008-086-001/311 (JHAREDA)
|
1706008086NRG24210820230123125
|
23/08/2023
|
Dinesh
|
1706008086WL010100
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
CHANCHODA
|
MP-06-008-086-001/313 (JHAREDA)
|
1706008086NRG24210820230123126
|
23/08/2023
|
Keval
|
1706008086WL010100
|
Keval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
CHANCHODA
|
MP-06-008-086-001/45 (JHAREDA)
|
1706008086NRG24210820230123129
|
23/08/2023
|
Bhagvat Meena
|
1706008086WL010100
|
Bhagvat Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
BhagvatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
CHANCHODA
|
MP-06-008-086-001/75-B (JHAREDA)
|
1706008086NRG24210820230123132
|
23/08/2023
|
Mangal Singh Meena
|
1706008086WL010100
|
Mangal Singh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
MangalSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
CHANCHODA
|
MP-06-008-086-001/80-B (JHAREDA)
|
1706008086NRG24210820230123133
|
23/08/2023
|
Murari Lal Sharma
|
1706008086WL010100
|
Murari Lal Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
MurariLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
CHANCHODA
|
MP-06-008-086-001/97-B (JHAREDA)
|
1706008086NRG24210820230123135
|
23/08/2023
|
Deepak Bairva
|
1706008086WL010100
|
Deepak Bairva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
DeepakBairva
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
CHANCHODA
|
MP-06-008-086-002/118 (JHAREDA)
|
1706008086NRG24210820230123136
|
23/08/2023
|
Ganpat Lodha
|
1706008086WL010100
|
Ganpat Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
GanpatLodha
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
CHANCHODA
|
MP-06-008-086-002/120-A (JHAREDA)
|
1706008086NRG24210820230123137
|
23/08/2023
|
Kamal SinghvLodha
|
1706008086WL010100
|
Kamal SinghvLodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
KamalSinghvLodha
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
CHANCHODA
|
MP-06-008-086-002/122 (JHAREDA)
|
1706008086NRG24210820230123138
|
23/08/2023
|
Radheshyam Lodha
|
1706008086WL010100
|
Radheshyam Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
RadheshyamLodha
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
CHANCHODA
|
MP-06-008-086-002/29-A (JHAREDA)
|
1706008086NRG24210820230123140
|
23/08/2023
|
Surendar Lodha
|
1706008086WL010100
|
Surendar Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
SurendarLodha
|
STATE BANK OF INDIA(508548)
|
235
|
CHANCHODA
|
MP-06-008-086-002/29-B (JHAREDA)
|
1706008086NRG24210820230123141
|
23/08/2023
|
Jyoti Lodha
|
1706008086WL010100
|
Jyoti Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
JyotiLodha
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
CHANCHODA
|
MP-06-008-098-001/109 (KHAJURIYA)
|
1706008098NRG24230820230123978
|
23/08/2023
|
Bane singh
|
1706008098WL010254
|
Bane singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
CHANCHODA
|
MP-06-008-098-001/109 (KHAJURIYA)
|
1706008098NRG24230820230123979
|
23/08/2023
|
Shayam bai
|
1706008098WL010254
|
Shayam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Shayambai
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
CHANCHODA
|
MP-06-008-098-001/12-A (KHAJURIYA)
|
1706008098NRG24230820230123980
|
23/08/2023
|
Diwansingh
|
1706008098WL010254
|
Diwansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
CHANCHODA
|
MP-06-008-098-001/43 (KHAJURIYA)
|
1706008098NRG24230820230123986
|
23/08/2023
|
ramdash
|
1706008098WL010254
|
ramdash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
CHANCHODA
|
MP-06-008-104-003/2-D (KAIKADAIYAKHURD)
|
1706008010NRG24220820230123685
|
23/08/2023
|
Munsi
|
1706008010WL010196
|
Munsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
CHANCHODA
|
MP-06-008-106-001/1266 (EITAKHEDIKHURAD)
|
1706008106NRG24220820230123766
|
23/08/2023
|
Pursottam
|
1706008106WL010213
|
Pursottam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
242
|
CHANCHODA
|
MP-06-008-114-001/151-A (ANKHAKHEDI)
|
1706008114NRG24220820230123820
|
23/08/2023
|
ghanshyam
|
1706008114WL010225
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
CHANCHODA
|
MP-06-008-114-001/264 (ANKHAKHEDI)
|
1706008114NRG24220820230123826
|
23/08/2023
|
girraj meena
|
1706008114WL010225
|
girraj meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
girrajmeena
|
BANK OF BARODA(606985)
|
244
|
CHANCHODA
|
MP-06-008-114-001/264 (ANKHAKHEDI)
|
1706008114NRG24220820230123825
|
23/08/2023
|
girraj meena
|
1706008114WL010225
|
girraj meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843920237
|
|
girrajmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
245
|
CHANCHODA
|
MP-06-008-006-001/339 (KHEJDAKALA RANI)
|
1706008006NRG24220820230123829
|
23/08/2023
|
Dolatram
|
1706008006WL010227
|
Dolatram
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/09/2023
|
|
843920237
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
CHANCHODA
|
MP-06-008-007-002/103-B (GOLIYA HEDA)
|
1706008007NRG24210820230123257
|
23/08/2023
|
Chotu
|
1706008007WL010113
|
Chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
CHANCHODA
|
MP-06-008-007-002/150-A (GOLIYA HEDA)
|
1706008007NRG24210820230123268
|
23/08/2023
|
Ashok
|
1706008007WL010113
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
CHANCHODA
|
MP-06-008-007-002/468 (GOLIYA HEDA)
|
1706008007NRG24210820230123280
|
23/08/2023
|
Naresh
|
1706008007WL010113
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
CHANCHODA
|
MP-06-008-007-002/470 (GOLIYA HEDA)
|
1706008007NRG24210820230123281
|
23/08/2023
|
Bhadur
|
1706008007WL010113
|
Bhadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bhadur
|
BANK OF BARODA(606985)
|
250
|
CHANCHODA
|
MP-06-008-007-002/471 (GOLIYA HEDA)
|
1706008007NRG24210820230123282
|
23/08/2023
|
Radheshyam
|
1706008007WL010113
|
Radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
CHANCHODA
|
MP-06-008-007-002/473 (GOLIYA HEDA)
|
1706008007NRG24210820230123283
|
23/08/2023
|
Mohan
|
1706008007WL010113
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
CHANCHODA
|
MP-06-008-007-002/476 (GOLIYA HEDA)
|
1706008007NRG24210820230123284
|
23/08/2023
|
Visnu
|
1706008007WL010113
|
Visnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Visnu
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
CHANCHODA
|
MP-06-008-007-002/506 (GOLIYA HEDA)
|
1706008007NRG24210820230123285
|
23/08/2023
|
Radhika
|
1706008007WL010113
|
Radhika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
CHANCHODA
|
MP-06-008-007-002/508 (GOLIYA HEDA)
|
1706008007NRG24210820230123286
|
23/08/2023
|
Rakesh
|
1706008007WL010113
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
CHANCHODA
|
MP-06-008-007-002/521 (GOLIYA HEDA)
|
1706008007NRG24210820230123287
|
23/08/2023
|
Hariom Chandel
|
1706008007WL010113
|
Hariom Chandel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
CHANCHODA
|
MP-06-008-007-002/93-A (GOLIYA HEDA)
|
1706008007NRG24210820230123289
|
23/08/2023
|
Sunil
|
1706008007WL010113
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
CHANCHODA
|
MP-06-008-050-001/7001 (KANKANHERU)
|
1706008050NRG24220820230123804
|
23/08/2023
|
savitri bai
|
1706008050WL010222
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
258
|
CHANCHODA
|
MP-06-008-050-003/207 (KANKANHERU)
|
1706008050NRG24220820230123813
|
23/08/2023
|
Heeralal
|
1706008050WL010222
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
259
|
CHANCHODA
|
MP-06-008-050-003/300 (KANKANHERU)
|
1706008050NRG24220820230123814
|
23/08/2023
|
Jiten
|
1706008050WL010222
|
Jiten
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
260
|
CHANCHODA
|
MP-06-008-077-001/215-A (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124069
|
23/08/2023
|
Pradeep SIngh
|
1706008077WL010272
|
Pradeep SIngh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
PradeepSIngh
|
BANK OF INDIA(508505)
|
261
|
CHANCHODA
|
MP-06-008-077-001/215-A (RAMNAGERLODIPURA)
|
1706008077NRG24230820230124068
|
23/08/2023
|
Pradeep SIngh
|
1706008077WL010272
|
Pradeep SIngh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/09/2023
|
|
843920237
|
|
PradeepSIngh
|
STATE BANK OF INDIA(508548)
|
262
|
CHANCHODA
|
MP-06-008-080-001/890 (BADAUD)
|
1706008080NRG24220820230123866
|
23/08/2023
|
umesh
|
1706008080WL010233
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
CHANCHODA
|
MP-06-008-080-001/890 (BADAUD)
|
1706008080NRG24230820230123915
|
23/08/2023
|
umesh
|
1706008080WL010242
|
umesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24230820230123923
|
23/08/2023
|
rekah bai
|
1706008080WL010242
|
rekah bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
rekahbai
|
BANK OF INDIA(508505)
|
265
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24220820230123873
|
23/08/2023
|
rekah bai
|
1706008080WL010233
|
rekah bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
rekahbai
|
BANK OF INDIA(508505)
|
266
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24220820230123874
|
23/08/2023
|
saloni
|
1706008080WL010233
|
saloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24230820230123924
|
23/08/2023
|
saloni
|
1706008080WL010242
|
saloni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
CHANCHODA
|
MP-06-008-080-001/970-C (BADAUD)
|
1706008080NRG24220820230123875
|
23/08/2023
|
sarvan
|
1706008080WL010233
|
sarvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
CHANCHODA
|
MP-06-008-080-001/970-C (BADAUD)
|
1706008080NRG24230820230123925
|
23/08/2023
|
sarvan
|
1706008080WL010242
|
sarvan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
CHANCHODA
|
MP-06-008-080-001/971-C (BADAUD)
|
1706008080NRG24230820230123926
|
23/08/2023
|
ramdhan meena
|
1706008080WL010242
|
ramdhan meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
ramdhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
CHANCHODA
|
MP-06-008-080-001/971-C (BADAUD)
|
1706008080NRG24220820230123876
|
23/08/2023
|
ramdhan meena
|
1706008080WL010233
|
ramdhan meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
ramdhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
CHANCHODA
|
MP-06-008-080-001/971-D (BADAUD)
|
1706008080NRG24220820230123877
|
23/08/2023
|
savatri bai
|
1706008080WL010233
|
savatri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843920237
|
|
savatribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
CHANCHODA
|
MP-06-008-080-001/971-D (BADAUD)
|
1706008080NRG24230820230123927
|
23/08/2023
|
savatri bai
|
1706008080WL010242
|
savatri bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/09/2023
|
|
843920237
|
|
savatribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
CHANCHODA
|
MP-06-008-113-003/157-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124173
|
23/08/2023
|
Foolbati
|
1706008113WL010284
|
Foolbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
CHANCHODA
|
MP-06-008-113-003/157-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124172
|
23/08/2023
|
Raju
|
1706008113WL010284
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
CHANCHODA
|
MP-06-008-113-003/656-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124182
|
23/08/2023
|
Lalu
|
1706008113WL010284
|
Lalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
277
|
CHANCHODA
|
MP-06-008-021-001/3269 (BHAMAVAD)
|
1706008021NRG24220820230123881
|
23/08/2023
|
Bhaiyalal
|
1706008021WL010234
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
CHANCHODA
|
MP-06-008-021-001/3269 (BHAMAVAD)
|
1706008021NRG24220820230123880
|
23/08/2023
|
Bhaiyalal
|
1706008021WL010234
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
279
|
CHANCHODA
|
MP-06-008-050-001/90000 (KANKANHERU)
|
1706008050NRG24220820230123807
|
23/08/2023
|
sunita bai
|
1706008050WL010222
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
280
|
CHANCHODA
|
MP-06-008-050-001/90000 (KANKANHERU)
|
1706008050NRG24220820230123806
|
23/08/2023
|
sunita bai
|
1706008050WL010222
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
281
|
CHANCHODA
|
MP-06-008-050-002/120 (KANKANHERU)
|
1706008050NRG24220820230123809
|
23/08/2023
|
Dhuribai
|
1706008050WL010222
|
Dhuribai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Dhuribai
|
STATE BANK OF INDIA(508548)
|
282
|
CHANCHODA
|
MP-06-008-066-003/803-A (KUDALYA)
|
1706008066NRG24230820230124001
|
23/08/2023
|
GYARSI BAI BHIL
|
1706008066WL010256
|
GYARSI BAI BHIL
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843920237
|
|
GYARSIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
283
|
CHANCHODA
|
MP-06-008-113-003/676-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24230820230124183
|
23/08/2023
|
Charnsingh
|
1706008113WL010284
|
Charnsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Charnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
284
|
CHANCHODA
|
MP-06-008-054-001/60 (MAHESHPURA)
|
1706008054NRG24230820230124166
|
23/08/2023
|
Deelip
|
1706008054WL010283
|
Deelip
|
450001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Deelip
|
BANK OF INDIA(508505)
|
285
|
CHANCHODA
|
MP-06-008-054-001/67 (MAHESHPURA)
|
1706008054NRG24230820230124167
|
23/08/2023
|
Murari
|
1706008054WL010283
|
Murari
|
450001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
Murari
|
CANARA BANK(508532)
|
286
|
CHANCHODA
|
MP-06-008-054-002/218 (MAHESHPURA)
|
1706008054NRG24230820230124168
|
23/08/2023
|
CHAINASINGH
|
1706008054WL010283
|
CHAINASINGH
|
450001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
CHAINASINGH
|
BANK OF INDIA(508505)
|
287
|
CHANCHODA
|
MP-06-008-054-002/816 (MAHESHPURA)
|
1706008054NRG24230820230124162
|
23/08/2023
|
MOHANALAL
|
1706008054WL010282
|
MOHANALAL
|
450001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
MOHANALAL
|
ICICI BANK LTD(508534)
|
288
|
CHANCHODA
|
MP-06-008-098-001/48 (KHAJURIYA)
|
1706008098NRG24230820230123988
|
23/08/2023
|
mamta
|
1706008098WL010254
|
mamta
|
450001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843920237
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355062
|
355062
|
|
|
|
|
|
|
|