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-06-008-016-003/9-C (CHITODA)
|
1706008016NRG24231220230257558
|
28/12/2023
|
babnbari
|
1706008016WL022532
|
babnbari
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
babnbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-001-002/1-A (KOLUKHEDI)
|
1706008001NRG24231220230257454
|
28/12/2023
|
ANTAR
|
1706008001WL022530
|
ANTAR
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
ANTAR
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-001-002/1-A (KOLUKHEDI)
|
1706008001NRG24231220230257455
|
28/12/2023
|
MALA BAI
|
1706008001WL022530
|
MALA BAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
MALABAI
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-001-002/1-D (KOLUKHEDI)
|
1706008001NRG24231220230257457
|
28/12/2023
|
ANURADHA
|
1706008001WL022530
|
ANURADHA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-001-002/1-D (KOLUKHEDI)
|
1706008001NRG24231220230257456
|
28/12/2023
|
RAHUL
|
1706008001WL022530
|
RAHUL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAHUL
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-001-002/10-C (KOLUKHEDI)
|
1706008001NRG24231220230257459
|
28/12/2023
|
Guddi bai
|
1706008001WL022530
|
Guddi bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Guddibai
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-001-002/12-D (KOLUKHEDI)
|
1706008001NRG24231220230257463
|
28/12/2023
|
NIRMALA
|
1706008001WL022530
|
NIRMALA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-001-002/12-D (KOLUKHEDI)
|
1706008001NRG24231220230257462
|
28/12/2023
|
PREMNARAYAN
|
1706008001WL022530
|
PREMNARAYAN
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-001-002/14-D (KOLUKHEDI)
|
1706008001NRG24231220230257468
|
28/12/2023
|
Raghuveer Singh
|
1706008001WL022530
|
Raghuveer Singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
RaghuveerSingh
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-001-002/21 (KOLUKHEDI)
|
1706008001NRG24231220230257475
|
28/12/2023
|
PAYAL
|
1706008001WL022530
|
PAYAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
PAYAL
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-001-002/22 (KOLUKHEDI)
|
1706008001NRG24231220230257477
|
28/12/2023
|
Hariom Bai
|
1706008001WL022530
|
Hariom Bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
HariomBai
|
STATE BANK OF INDIA(508548)
|
12
|
CHANCHODA
|
MP-06-008-001-002/24-C (KOLUKHEDI)
|
1706008001NRG24231220230257479
|
28/12/2023
|
Jyoti Meena
|
1706008001WL022530
|
Jyoti Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
JyotiMeena
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-001-002/4 (KOLUKHEDI)
|
1706008001NRG24231220230257481
|
28/12/2023
|
Ashok Bai
|
1706008001WL022530
|
Ashok Bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
AshokBai
|
BANK OF BARODA(606985)
|
14
|
CHANCHODA
|
MP-06-008-002-001/204 (KENKDIVIRAN)
|
1706008002NRG24241220230258002
|
28/12/2023
|
ramcharan bai
|
1706008002WL022553
|
ramcharan bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramcharanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
CHANCHODA
|
MP-06-008-002-002/99-B (KENKDIVIRAN)
|
1706008002NRG24211220230254449
|
28/12/2023
|
Lad bai
|
1706008002WL022281
|
Lad bai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ladbai
|
CANARA BANK(508532)
|
16
|
CHANCHODA
|
MP-06-008-002-002/99-B (KENKDIVIRAN)
|
1706008002NRG24211220230254448
|
28/12/2023
|
Sonu
|
1706008002WL022281
|
Sonu
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
CHANCHODA
|
MP-06-008-002-004/9 (KENKDIVIRAN)
|
1706008002NRG24241220230258007
|
28/12/2023
|
Jagdish
|
1706008002WL022553
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-007-002/225 (GOLIYA HEDA)
|
1706008007NRG24221220230256758
|
28/12/2023
|
nanulal
|
1706008007WL022458
|
nanulal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
nanulal
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
CHANCHODA
|
MP-06-008-007-002/27-A (GOLIYA HEDA)
|
1706008007NRG24221220230256763
|
28/12/2023
|
suresh
|
1706008007WL022458
|
suresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
CHANCHODA
|
MP-06-008-009-001/101-A (KHATAKIYA)
|
1706008009NRG24251220230259035
|
28/12/2023
|
Babu Lal Meena
|
1706008009WL022631
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
21
|
CHANCHODA
|
MP-06-008-009-001/6-B (KHATAKIYA)
|
1706008009NRG24251220230259041
|
28/12/2023
|
Ballu Kushwah
|
1706008009WL022631
|
Ballu Kushwah
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
BalluKushwah
|
BANK OF BARODA(606985)
|
22
|
CHANCHODA
|
MP-06-008-009-002/38 (KHATAKIYA)
|
1706008009NRG24251220230259033
|
28/12/2023
|
Gophal
|
1706008009WL022630
|
Gophal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gophal
|
BANK OF BARODA(606985)
|
23
|
CHANCHODA
|
MP-06-008-016-003/8-D (CHITODA)
|
1706008016NRG24231220230257557
|
28/12/2023
|
mardan
|
1706008016WL022532
|
mardan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
24
|
CHANCHODA
|
MP-06-008-020-002/113 (BAHUKHEDI)
|
1706008020NRG24251220230259071
|
28/12/2023
|
prakash
|
1706008020WL022635
|
prakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
prakash
|
BANK OF BARODA(606985)
|
25
|
CHANCHODA
|
MP-06-008-020-002/113 (BAHUKHEDI)
|
1706008020NRG24251220230259070
|
28/12/2023
|
shreekisan
|
1706008020WL022635
|
shreekisan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
shreekisan
|
BANK OF BARODA(606985)
|
26
|
CHANCHODA
|
MP-06-008-020-002/159 (BAHUKHEDI)
|
1706008020NRG24251220230259074
|
28/12/2023
|
laxman
|
1706008020WL022635
|
laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
laxman
|
BANK OF BARODA(606985)
|
27
|
CHANCHODA
|
MP-06-008-020-002/26 (BAHUKHEDI)
|
1706008020NRG24251220230259077
|
28/12/2023
|
Pritamsingh
|
1706008020WL022635
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
28
|
CHANCHODA
|
MP-06-008-020-002/26-A (BAHUKHEDI)
|
1706008020NRG24251220230259078
|
28/12/2023
|
vikash
|
1706008020WL022635
|
vikash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
vikash
|
BANK OF BARODA(606985)
|
29
|
CHANCHODA
|
MP-06-008-020-002/46-A (BAHUKHEDI)
|
1706008020NRG24251220230259080
|
28/12/2023
|
Punam
|
1706008020WL022635
|
Punam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Punam
|
BANK OF BARODA(606985)
|
30
|
CHANCHODA
|
MP-06-008-020-002/46-A (BAHUKHEDI)
|
1706008020NRG24251220230259081
|
28/12/2023
|
Shivani
|
1706008020WL022635
|
Shivani
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shivani
|
BANK OF BARODA(606985)
|
31
|
CHANCHODA
|
MP-06-008-020-002/75 (BAHUKHEDI)
|
1706008020NRG24251220230259085
|
28/12/2023
|
Arvind
|
1706008020WL022635
|
Arvind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Arvind
|
BANK OF BARODA(606985)
|
32
|
CHANCHODA
|
MP-06-008-020-004/245 (BAHUKHEDI)
|
1706008020NRG24221220230255517
|
28/12/2023
|
RANCHOD
|
1706008020WL022400
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
33
|
CHANCHODA
|
MP-06-008-075-003/534 (SOLAI)
|
1706008075NRG24211220230254522
|
28/12/2023
|
mangilal
|
1706008075WL022295
|
mangilal
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
mangilal
|
BANK OF BARODA(606985)
|
34
|
CHANCHODA
|
MP-06-008-075-003/581 (SOLAI)
|
1706008075NRG24211220230254527
|
28/12/2023
|
kela bai
|
1706008075WL022296
|
kela bai
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
kelabai
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-075-003/612 (SOLAI)
|
1706008075NRG24211220230254546
|
28/12/2023
|
godi lal
|
1706008075WL022303
|
godi lal
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
godilal
|
ICICI BANK LTD(508534)
|
36
|
CHANCHODA
|
MP-06-008-075-003/618 (SOLAI)
|
1706008075NRG24211220230254550
|
28/12/2023
|
sampataram
|
1706008075WL022304
|
sampataram
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
sampataram
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-075-003/658 (SOLAI)
|
1706008075NRG24211220230254547
|
28/12/2023
|
nannu lal
|
1706008075WL022303
|
nannu lal
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
CHANCHODA
|
MP-06-008-075-003/772 (SOLAI)
|
1706008075NRG24211220230254526
|
28/12/2023
|
MANGILAL BANJARA
|
1706008075WL022295
|
MANGILAL BANJARA
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
MANGILALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
CHANCHODA
|
MP-06-008-075-003/778 (SOLAI)
|
1706008075NRG24211220230254558
|
28/12/2023
|
dhul singh
|
1706008075WL022305
|
dhul singh
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
dhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
CHANCHODA
|
MP-06-008-082-003/127 (SIGANPUR)
|
1706008082NRG24241220230258329
|
28/12/2023
|
SAVATRIVAI
|
1706008082WL022601
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
SAVATRIVAI
|
ICICI BANK LTD(508534)
|
41
|
CHANCHODA
|
MP-06-008-082-003/127 (SIGANPUR)
|
1706008082NRG24241220230258328
|
28/12/2023
|
SAVATRIVAI
|
1706008082WL022601
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
SAVATRIVAI
|
STATE BANK OF INDIA(508548)
|
42
|
CHANCHODA
|
MP-06-008-082-003/199 (SIGANPUR)
|
1706008082NRG24241220230258330
|
28/12/2023
|
Narendra signh
|
1706008082WL022601
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
Narendrasignh
|
BANK OF BARODA(606985)
|
43
|
CHANCHODA
|
MP-06-008-082-003/199 (SIGANPUR)
|
1706008082NRG24241220230258331
|
28/12/2023
|
Narendra signh
|
1706008082WL022601
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
Narendrasignh
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-082-003/202 (SIGANPUR)
|
1706008082NRG24241220230258318
|
28/12/2023
|
Rachna
|
1706008082WL022600
|
Rachna
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rachna
|
BANK OF BARODA(606985)
|
45
|
CHANCHODA
|
MP-06-008-082-003/22-A (SIGANPUR)
|
1706008082NRG24241220230258320
|
28/12/2023
|
PREM BAI
|
1706008082WL022600
|
PREM BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
46
|
CHANCHODA
|
MP-06-008-082-003/251 (SIGANPUR)
|
1706008082NRG24241220230258334
|
28/12/2023
|
Babu Lal Meena
|
1706008082WL022601
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
47
|
CHANCHODA
|
MP-06-008-082-003/274 (SIGANPUR)
|
1706008082NRG24241220230258336
|
28/12/2023
|
Renu Bai
|
1706008082WL022601
|
Renu Bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
RenuBai
|
BANK OF BARODA(606985)
|
48
|
CHANCHODA
|
MP-06-008-084-002/76-B (MADAGANMAFI)
|
1706008084NRG24221220230255930
|
28/12/2023
|
kanhaiyalal
|
1706008084WL022423
|
kanhaiyalal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
49
|
CHANCHODA
|
MP-06-008-086-001/112-B (JHAREDA)
|
1706008086NRG24231220230257184
|
28/12/2023
|
hemraj
|
1706008086WL022499
|
hemraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
CHANCHODA
|
MP-06-008-086-001/24 (JHAREDA)
|
1706008086NRG24231220230257198
|
28/12/2023
|
nirangan
|
1706008086WL022499
|
nirangan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
nirangan
|
BANK OF BARODA(606985)
|
51
|
CHANCHODA
|
MP-06-008-089-001/115-A (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260338
|
28/12/2023
|
Takhat Singh
|
1706008089WL022730
|
Takhat Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
TakhatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
CHANCHODA
|
MP-06-008-089-001/129-D (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260343
|
28/12/2023
|
PAYAL MEENA
|
1706008089WL022730
|
PAYAL MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
PAYALMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHANCHODA
|
MP-06-008-089-002/426-C (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260357
|
28/12/2023
|
Rekha bai sharma
|
1706008089WL022730
|
Rekha bai sharma
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rekhabaisharma
|
BANK OF BARODA(606985)
|
54
|
CHANCHODA
|
MP-06-008-094-003/83-B (TULSIKHEDI)
|
1706008094NRG24211220230254388
|
28/12/2023
|
ramvaran
|
1706008094WL022276
|
ramvaran
|
00045
|
BARB0KUMBHR
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramvaran
|
BANK OF BARODA(606985)
|
55
|
CHANCHODA
|
MP-06-008-094-003/85-A (TULSIKHEDI)
|
1706008094NRG24211220230254390
|
28/12/2023
|
Bahadur
|
1706008094WL022276
|
Bahadur
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bahadur
|
BANK OF BARODA(606985)
|
56
|
CHANCHODA
|
MP-06-008-094-003/90-D (TULSIKHEDI)
|
1706008094NRG24211220230254392
|
28/12/2023
|
kadam singh
|
1706008094WL022276
|
kadam singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
kadamsingh
|
BANK OF BARODA(606985)
|
57
|
CHANCHODA
|
MP-06-008-098-001/93 (KHAJURIYA)
|
1706008098NRG24211220230255180
|
28/12/2023
|
mahendar
|
1706008098WL022377
|
mahendar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
CHANCHODA
|
MP-06-008-098-001/93 (KHAJURIYA)
|
1706008098NRG24211220230255181
|
28/12/2023
|
nani bai
|
1706008098WL022377
|
nani bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-099-001/1401 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257299
|
28/12/2023
|
Har bai
|
1706008099WL022503
|
Har bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Harbai
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-099-001/1401 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257300
|
28/12/2023
|
Har bai
|
1706008099WL022503
|
Har bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Harbai
|
BANK OF BARODA(606985)
|
61
|
CHANCHODA
|
MP-06-008-104-004/103-A (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254399
|
28/12/2023
|
sumer
|
1706008104WL022278
|
sumer
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sumer
|
BANK OF BARODA(606985)
|
62
|
CHANCHODA
|
MP-06-008-104-004/149-A (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254401
|
28/12/2023
|
pavan
|
1706008104WL022278
|
pavan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
pavan
|
BANK OF BARODA(606985)
|
63
|
CHANCHODA
|
MP-06-008-106-003/645-A (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259304
|
28/12/2023
|
gopal
|
1706008106WL022655
|
gopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
64
|
CHANCHODA
|
MP-06-008-106-003/97-B (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259297
|
28/12/2023
|
JANIBAI
|
1706008106WL022654
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
JANIBAI
|
ICICI BANK LTD(508534)
|
65
|
CHANCHODA
|
MP-06-008-106-003/98-B (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259299
|
28/12/2023
|
JANIBAI
|
1706008106WL022654
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
66
|
CHANCHODA
|
MP-06-008-110-001/208 (MANNAKCHOUK)
|
1706008110NRG24221220230255981
|
28/12/2023
|
sheela
|
1706008110WL022432
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sheela
|
BANK OF BARODA(606985)
|
67
|
CHANCHODA
|
MP-06-008-110-001/36 (MANNAKCHOUK)
|
1706008110NRG24221220230255983
|
28/12/2023
|
Suresh Singh
|
1706008110WL022432
|
Suresh Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
68
|
CHANCHODA
|
MP-06-008-112-001/141 (KEKADYAKALAN)
|
1706008112NRG24251220230259090
|
28/12/2023
|
Ramadayal meena
|
1706008112WL022637
|
Ramadayal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramadayalmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
CHANCHODA
|
MP-06-008-112-001/145-B (KEKADYAKALAN)
|
1706008112NRG24251220230259092
|
28/12/2023
|
fool singh
|
1706008112WL022637
|
fool singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
foolsingh
|
BANK OF INDIA(508505)
|
70
|
CHANCHODA
|
MP-06-008-112-001/174-B (KEKADYAKALAN)
|
1706008112NRG24251220230259094
|
28/12/2023
|
sathyanarayan
|
1706008112WL022637
|
sathyanarayan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sathyanarayan
|
BANK OF BARODA(606985)
|
71
|
CHANCHODA
|
MP-06-008-112-001/186-A (KEKADYAKALAN)
|
1706008112NRG24251220230259095
|
28/12/2023
|
Sonu ahirwar
|
1706008112WL022637
|
Sonu ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
72
|
CHANCHODA
|
MP-06-008-112-001/232-B (KEKADYAKALAN)
|
1706008112NRG24251220230259102
|
28/12/2023
|
kailash ahirwar
|
1706008112WL022637
|
kailash ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kailashahirwar
|
STATE BANK OF INDIA(508548)
|
73
|
CHANCHODA
|
MP-06-008-112-001/241 (KEKADYAKALAN)
|
1706008112NRG24251220230259104
|
28/12/2023
|
mohan singh
|
1706008112WL022637
|
mohan singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mohansingh
|
BANK OF BARODA(606985)
|
74
|
CHANCHODA
|
MP-06-008-112-001/35-A (KEKADYAKALAN)
|
1706008112NRG24251220230259110
|
28/12/2023
|
arjun meena
|
1706008112WL022637
|
arjun meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
arjunmeena
|
BANK OF BARODA(606985)
|
75
|
CHANCHODA
|
MP-06-008-112-002/236-A (KEKADYAKALAN)
|
1706008112NRG24251220230259120
|
28/12/2023
|
dharmendra kirar
|
1706008112WL022637
|
dharmendra kirar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
dharmendrakirar
|
BANK OF BARODA(606985)
|
76
|
CHANCHODA
|
MP-06-008-112-002/266 (KEKADYAKALAN)
|
1706008112NRG24251220230259122
|
28/12/2023
|
sonu dhakad
|
1706008112WL022637
|
sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sonudhakad
|
BANK OF BARODA(606985)
|
77
|
CHANCHODA
|
MP-06-008-112-002/42-C (KEKADYAKALAN)
|
1706008112NRG24251220230259133
|
28/12/2023
|
mukesh jatav
|
1706008112WL022637
|
mukesh jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mukeshjatav
|
BANK OF BARODA(606985)
|
78
|
CHANCHODA
|
MP-06-008-112-002/70 (KEKADYAKALAN)
|
1706008112NRG24251220230259141
|
28/12/2023
|
ravi kirar
|
1706008112WL022637
|
ravi kirar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ravikirar
|
BANK OF BARODA(606985)
|
79
|
CHANCHODA
|
MP-06-008-112-002/72-A (KEKADYAKALAN)
|
1706008112NRG24251220230259142
|
28/12/2023
|
Sonu dhakad
|
1706008112WL022637
|
Sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sonudhakad
|
BANK OF BARODA(606985)
|
80
|
CHANCHODA
|
MP-06-008-113-001/205-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262073
|
28/12/2023
|
Jaheed
|
1706008113WL022880
|
Jaheed
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jaheed
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-113-001/224-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262054
|
28/12/2023
|
Irfan
|
1706008113WL022873
|
Irfan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Irfan
|
BANK OF INDIA(508505)
|
82
|
CHANCHODA
|
MP-06-008-113-001/351-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262061
|
28/12/2023
|
Manglal
|
1706008113WL022875
|
Manglal
|
00045
|
BARB0KUMBHR
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
663740051
|
|
Manglal
|
BANK OF INDIA(508505)
|
83
|
CHANCHODA
|
MP-06-008-113-003/415-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259201
|
28/12/2023
|
Neeraj
|
1706008113WL022649
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
CHANCHODA
|
MP-06-008-113-003/705-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262066
|
28/12/2023
|
Raju
|
1706008113WL022876
|
Raju
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663740051
|
|
Raju
|
BANK OF BARODA(606985)
|
85
|
CHANCHODA
|
MP-06-008-113-003/710-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262060
|
28/12/2023
|
Munni
|
1706008113WL022874
|
Munni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Munni
|
BANK OF BARODA(606985)
|
86
|
CHANCHODA
|
MP-06-008-113-003/804-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258164
|
28/12/2023
|
Ramurti
|
1706008113WL022581
|
Ramurti
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramurti
|
BANK OF BARODA(606985)
|
87
|
CHANCHODA
|
MP-06-008-113-003/812-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262070
|
28/12/2023
|
Ramdyal
|
1706008113WL022878
|
Ramdyal
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
CHANCHODA
|
MP-06-008-120-001/8-A (RODA KHEDI)
|
1706008120NRG24271220230260722
|
28/12/2023
|
shyam sundar
|
1706008120WL022756
|
shyam sundar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
shyamsundar
|
ICICI BANK LTD(508534)
|
89
|
CHANCHODA
|
MP-06-008-120-002/17-C (RODA KHEDI)
|
1706008120NRG24271220230260725
|
28/12/2023
|
Virendra
|
1706008120WL022756
|
Virendra
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
CHANCHODA
|
MP-06-008-120-002/5010 (RODA KHEDI)
|
1706008120NRG24271220230260731
|
28/12/2023
|
lila bai
|
1706008120WL022756
|
lila bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
lilabai
|
BANK OF BARODA(606985)
|
91
|
CHANCHODA
|
MP-06-008-120-002/5010 (RODA KHEDI)
|
1706008120NRG24271220230260730
|
28/12/2023
|
PRKASH
|
1706008120WL022756
|
PRKASH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
PRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
CHANCHODA
|
MP-06-008-124-001/115-B (JAMONYAJAGIR)
|
1706008124NRG24241220230258009
|
28/12/2023
|
Pritam
|
1706008124WL022555
|
Pritam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pritam
|
BANK OF BARODA(606985)
|
93
|
CHANCHODA
|
MP-06-008-124-003/20 (JAMONYAJAGIR)
|
1706008124NRG24201220230254312
|
28/12/2023
|
pappu
|
1706008124WL022266
|
pappu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
pappu
|
ICICI BANK LTD(508534)
|
94
|
CHANCHODA
|
MP-06-008-124-003/28 (JAMONYAJAGIR)
|
1706008124NRG24201220230254314
|
28/12/2023
|
kunjilal
|
1706008124WL022266
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
kunjilal
|
BANK OF BARODA(606985)
|
95
|
CHANCHODA
|
MP-06-008-124-003/49 (JAMONYAJAGIR)
|
1706008124NRG24201220230254316
|
28/12/2023
|
Laxman
|
1706008124WL022266
|
Laxman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Laxman
|
BANK OF BARODA(606985)
|
96
|
CHANCHODA
|
MP-06-008-135-001/784 (KUSUMPURA)
|
1706008135NRG24281220230261768
|
28/12/2023
|
PIRATVIRAJ
|
1706008135WL022849
|
PIRATVIRAJ
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
PIRATVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-008-004/234-B (BARKHEDA KHURD)
|
1706008008NRG24211220230254461
|
28/12/2023
|
dinesh
|
1706008008WL022287
|
dinesh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
CHANCHODA
|
MP-06-008-008-004/846 (BARKHEDA KHURD)
|
1706008008NRG24201220230253579
|
28/12/2023
|
sunita bai
|
1706008008WL022198
|
sunita bai
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
99
|
CHANCHODA
|
MP-06-008-008-005/725-A (BARKHEDA KHURD)
|
1706008008NRG24241220230258214
|
28/12/2023
|
KEDAR BAI
|
1706008008WL022583
|
KEDAR BAI
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
KEDARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
CHANCHODA
|
MP-06-008-016-002/5001-C (CHITODA)
|
1706008016NRG24231220230257553
|
28/12/2023
|
sanju
|
1706008016WL022532
|
sanju
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sanju
|
BANK OF INDIA(508505)
|
101
|
CHANCHODA
|
MP-06-008-016-002/5007-A (CHITODA)
|
1706008016NRG24231220230257555
|
28/12/2023
|
suresh
|
1706008016WL022532
|
suresh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
CHANCHODA
|
MP-06-008-016-004/22-D (CHITODA)
|
1706008016NRG24231220230257568
|
28/12/2023
|
randersingh
|
1706008016WL022532
|
randersingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
randersingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
CHANCHODA
|
MP-06-008-016-004/23-D (CHITODA)
|
1706008016NRG24231220230257569
|
28/12/2023
|
shivraj
|
1706008016WL022532
|
shivraj
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
104
|
CHANCHODA
|
MP-06-008-016-004/3-B (CHITODA)
|
1706008016NRG24231220230257571
|
28/12/2023
|
kaluram
|
1706008016WL022532
|
kaluram
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
kaluram
|
BANK OF INDIA(508505)
|
105
|
CHANCHODA
|
MP-06-008-016-004/9-C (CHITODA)
|
1706008016NRG24231220230257575
|
28/12/2023
|
ramsarup
|
1706008016WL022532
|
ramsarup
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
106
|
CHANCHODA
|
MP-06-008-018-003/314-A (NALKHEDA)
|
1706008018NRG24271220230261201
|
28/12/2023
|
SUREKHA BAI
|
1706008018WL022795
|
SUREKHA BAI
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
107
|
CHANCHODA
|
MP-06-008-018-003/314-A (NALKHEDA)
|
1706008018NRG24271220230261200
|
28/12/2023
|
VEERAM MEHTER
|
1706008018WL022795
|
VEERAM MEHTER
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
VEERAMMEHTER
|
BANK OF INDIA(508505)
|
108
|
CHANCHODA
|
MP-06-008-024-001/1014 (JAISING PURA)
|
1706008024NRG24271220230261619
|
28/12/2023
|
Susila Bai
|
1706008024WL022827
|
Susila Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SusilaBai
|
STATE BANK OF INDIA(508548)
|
109
|
CHANCHODA
|
MP-06-008-024-001/161 (JAISING PURA)
|
1706008024NRG24271220230261618
|
28/12/2023
|
Ramshri bai
|
1706008024WL022826
|
Ramshri bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramshribai
|
BANK OF INDIA(508505)
|
110
|
CHANCHODA
|
MP-06-008-024-001/256 (JAISING PURA)
|
1706008024NRG24271220230261616
|
28/12/2023
|
Santra bai
|
1706008024WL022824
|
Santra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Santrabai
|
BANK OF INDIA(508505)
|
111
|
CHANCHODA
|
MP-06-008-025-001/150 (PATONDI)
|
1706008025NRG24231220230257179
|
28/12/2023
|
Harbhajan
|
1706008025WL022498
|
Harbhajan
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Harbhajan
|
BANK OF INDIA(508505)
|
112
|
CHANCHODA
|
MP-06-008-025-001/155 (PATONDI)
|
1706008025NRG24231220230257181
|
28/12/2023
|
SHRI LAL
|
1706008025WL022498
|
SHRI LAL
|
00048
|
BKID0008891
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHRILAL
|
ICICI BANK LTD(508534)
|
113
|
CHANCHODA
|
MP-06-008-026-001/63-A (ARNYA)
|
1706008026NRG24271220230261628
|
28/12/2023
|
Kampuri Bai
|
1706008026WL022834
|
Kampuri Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
KampuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
CHANCHODA
|
MP-06-008-029-001/136 (KITA KHEDI)
|
1706008029NRG24211220230254864
|
28/12/2023
|
Badreelal
|
1706008029WL022332
|
Badreelal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Badreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
CHANCHODA
|
MP-06-008-029-002/37 (KITA KHEDI)
|
1706008029NRG24211220230254863
|
28/12/2023
|
anikat
|
1706008029WL022331
|
anikat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
anikat
|
PAYTM PAYMENTS BANK LTD(608032)
|
116
|
CHANCHODA
|
MP-06-008-032-004/42-A (NARAYANPURA)
|
1706008032NRG24271220230261680
|
28/12/2023
|
arjun singh meena
|
1706008032WL022843
|
arjun singh meena
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
arjunsinghmeena
|
STATE BANK OF INDIA(508548)
|
117
|
CHANCHODA
|
MP-06-008-035-001/103-D (MERIYA KHEDI KALAN)
|
1706008035NRG24231220230257159
|
28/12/2023
|
Jaynarayan
|
1706008035WL022495
|
Jaynarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jaynarayan
|
ICICI BANK LTD(508534)
|
118
|
CHANCHODA
|
MP-06-008-037-002/406 (DEHRI)
|
1706008037NRG24221220230256549
|
28/12/2023
|
Rekha bai
|
1706008037WL022448
|
Rekha bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
119
|
CHANCHODA
|
MP-06-008-037-002/406 (DEHRI)
|
1706008037NRG24221220230256548
|
28/12/2023
|
Shri ram
|
1706008037WL022448
|
Shri ram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shriram
|
BANK OF INDIA(508505)
|
120
|
CHANCHODA
|
MP-06-008-037-002/425 (DEHRI)
|
1706008037NRG24221220230256550
|
28/12/2023
|
Narawda Parsad
|
1706008037WL022448
|
Narawda Parsad
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
NarawdaParsad
|
BANK OF INDIA(508505)
|
121
|
CHANCHODA
|
MP-06-008-037-002/425 (DEHRI)
|
1706008037NRG24221220230256551
|
28/12/2023
|
Savitri bai
|
1706008037WL022448
|
Savitri bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
CHANCHODA
|
MP-06-008-043-001/611 (KHEJRA KALAN)
|
1706008043NRG24231220230257318
|
28/12/2023
|
Vishnulal
|
1706008043WL022506
|
Vishnulal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vishnulal
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
CHANCHODA
|
MP-06-008-050-001/1686 (KANKANHERU)
|
1706008050NRG24231220230257125
|
28/12/2023
|
Daryavbai
|
1706008050WL022487
|
Daryavbai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Daryavbai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
CHANCHODA
|
MP-06-008-073-001/304 (MURELA)
|
1706008073NRG24201220230254371
|
28/12/2023
|
Narani Bai
|
1706008073WL022271
|
Narani Bai
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
NaraniBai
|
BANK OF INDIA(508505)
|
125
|
CHANCHODA
|
MP-06-008-073-001/45 (MURELA)
|
1706008073NRG24261220230260496
|
28/12/2023
|
foolsingh
|
1706008073WL022737
|
foolsingh
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
126
|
CHANCHODA
|
MP-06-008-001-001/102 (KOLUKHEDI)
|
1706008001NRG24281220230262310
|
28/12/2023
|
Datarsingh
|
1706008001WL022891
|
Datarsingh
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
Datarsingh
|
BANK OF INDIA(508505)
|
127
|
CHANCHODA
|
MP-06-008-001-002/10-C (KOLUKHEDI)
|
1706008001NRG24231220230257458
|
28/12/2023
|
Kamlesh
|
1706008001WL022530
|
Kamlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
128
|
CHANCHODA
|
MP-06-008-001-002/11-A (KOLUKHEDI)
|
1706008001NRG24231220230257460
|
28/12/2023
|
Ghansyam
|
1706008001WL022530
|
Ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
129
|
CHANCHODA
|
MP-06-008-001-002/11-C (KOLUKHEDI)
|
1706008001NRG24231220230257461
|
28/12/2023
|
Ghansyam
|
1706008001WL022530
|
Ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
CHANCHODA
|
MP-06-008-001-002/13-B (KOLUKHEDI)
|
1706008001NRG24231220230257464
|
28/12/2023
|
Pavan Kumar
|
1706008001WL022530
|
Pavan Kumar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
PavanKumar
|
BANK OF BARODA(606985)
|
131
|
CHANCHODA
|
MP-06-008-001-002/13-B (KOLUKHEDI)
|
1706008001NRG24231220230257465
|
28/12/2023
|
PINKY BAI
|
1706008001WL022530
|
PINKY BAI
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
PINKYBAI
|
BANK OF INDIA(508505)
|
132
|
CHANCHODA
|
MP-06-008-001-002/13-D (KOLUKHEDI)
|
1706008001NRG24231220230257466
|
28/12/2023
|
VISHAL
|
1706008001WL022530
|
VISHAL
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
VISHAL
|
BANK OF INDIA(508505)
|
133
|
CHANCHODA
|
MP-06-008-001-002/2-D (KOLUKHEDI)
|
1706008001NRG24231220230257472
|
28/12/2023
|
Ramjivan
|
1706008001WL022530
|
Ramjivan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramjivan
|
BANK OF INDIA(508505)
|
134
|
CHANCHODA
|
MP-06-008-001-002/2-D (KOLUKHEDI)
|
1706008001NRG24231220230257473
|
28/12/2023
|
Rodi bai Meena
|
1706008001WL022530
|
Rodi bai Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
RodibaiMeena
|
BANK OF INDIA(508505)
|
135
|
CHANCHODA
|
MP-06-008-001-003/17 (KOLUKHEDI)
|
1706008001NRG24281220230262312
|
28/12/2023
|
SAMPATRAM
|
1706008001WL022891
|
SAMPATRAM
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
SAMPATRAM
|
ICICI BANK LTD(508534)
|
136
|
CHANCHODA
|
MP-06-008-002-001/181-A (KENKDIVIRAN)
|
1706008002NRG24241220230258008
|
28/12/2023
|
samundar bai
|
1706008002WL022554
|
samundar bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
samundarbai
|
BANK OF INDIA(508505)
|
137
|
CHANCHODA
|
MP-06-008-002-001/206-B (KENKDIVIRAN)
|
1706008002NRG24241220230258003
|
28/12/2023
|
Pratap
|
1706008002WL022553
|
Pratap
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
138
|
CHANCHODA
|
MP-06-008-002-001/243-A (KENKDIVIRAN)
|
1706008002NRG24241220230258006
|
28/12/2023
|
Lim Singh
|
1706008002WL022553
|
Lim Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
LimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
CHANCHODA
|
MP-06-008-002-003/75 (KENKDIVIRAN)
|
1706008002NRG24201220230252682
|
28/12/2023
|
Rodu
|
1706008002WL022142
|
Rodu
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rodu
|
BANK OF INDIA(508505)
|
140
|
CHANCHODA
|
MP-06-008-007-002/133 (GOLIYA HEDA)
|
1706008007NRG24221220230256743
|
28/12/2023
|
prem narayan
|
1706008007WL022458
|
prem narayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
CHANCHODA
|
MP-06-008-007-002/149 (GOLIYA HEDA)
|
1706008007NRG24221220230256747
|
28/12/2023
|
jagdesh
|
1706008007WL022458
|
jagdesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
CHANCHODA
|
MP-06-008-007-002/231-B (GOLIYA HEDA)
|
1706008007NRG24221220230256760
|
28/12/2023
|
gora bai
|
1706008007WL022458
|
gora bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
CHANCHODA
|
MP-06-008-007-002/233 (GOLIYA HEDA)
|
1706008007NRG24221220230256761
|
28/12/2023
|
jagdish
|
1706008007WL022458
|
jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
CHANCHODA
|
MP-06-008-007-002/27-B (GOLIYA HEDA)
|
1706008007NRG24221220230256764
|
28/12/2023
|
kelash
|
1706008007WL022458
|
kelash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
CHANCHODA
|
MP-06-008-007-002/3 (GOLIYA HEDA)
|
1706008007NRG24221220230256765
|
28/12/2023
|
RAJU
|
1706008007WL022458
|
RAJU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
CHANCHODA
|
MP-06-008-007-002/84 (GOLIYA HEDA)
|
1706008007NRG24221220230256817
|
28/12/2023
|
mukesh
|
1706008007WL022458
|
mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
CHANCHODA
|
MP-06-008-007-002/86-A (GOLIYA HEDA)
|
1706008007NRG24221220230256818
|
28/12/2023
|
Kalyan
|
1706008007WL022458
|
Kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
CHANCHODA
|
MP-06-008-008-003/27-A (BARKHEDA KHURD)
|
1706008008NRG24231220230257149
|
28/12/2023
|
Ramjivan
|
1706008008WL022493
|
Ramjivan
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramjivan
|
BANK OF INDIA(508505)
|
149
|
CHANCHODA
|
MP-06-008-008-004/160-B (BARKHEDA KHURD)
|
1706008008NRG24231220230257150
|
28/12/2023
|
shivita
|
1706008008WL022493
|
shivita
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
shivita
|
STATE BANK OF INDIA(508548)
|
150
|
CHANCHODA
|
MP-06-008-008-005/202-C (BARKHEDA KHURD)
|
1706008008NRG24241220230258213
|
28/12/2023
|
santoshi bai
|
1706008008WL022583
|
santoshi bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
santoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
CHANCHODA
|
MP-06-008-009-001/101-B (KHATAKIYA)
|
1706008009NRG24251220230259025
|
28/12/2023
|
ram singh gurjar
|
1706008009WL022629
|
ram singh gurjar
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
CHANCHODA
|
MP-06-008-009-001/23-A (KHATAKIYA)
|
1706008009NRG24251220230259037
|
28/12/2023
|
Meera Bai
|
1706008009WL022631
|
Meera Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
MeeraBai
|
BANK OF INDIA(508505)
|
153
|
CHANCHODA
|
MP-06-008-009-001/8-A (KHATAKIYA)
|
1706008009NRG24251220230259028
|
28/12/2023
|
dhanraj
|
1706008009WL022630
|
dhanraj
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
dhanraj
|
BANK OF INDIA(508505)
|
154
|
CHANCHODA
|
MP-06-008-009-002/37 (KHATAKIYA)
|
1706008009NRG24251220230259032
|
28/12/2023
|
Kanti Bai
|
1706008009WL022630
|
Kanti Bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
KantiBai
|
BANK OF INDIA(508505)
|
155
|
CHANCHODA
|
MP-06-008-016-004/22-A (CHITODA)
|
1706008016NRG24231220230257567
|
28/12/2023
|
shrilal
|
1706008016WL022532
|
shrilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
CHANCHODA
|
MP-06-008-020-002/136-A (BAHUKHEDI)
|
1706008020NRG24251220230259072
|
28/12/2023
|
Naval
|
1706008020WL022635
|
Naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Naval
|
BANK OF INDIA(508505)
|
157
|
CHANCHODA
|
MP-06-008-020-002/144-A (BAHUKHEDI)
|
1706008020NRG24251220230259073
|
28/12/2023
|
Balbant Singh
|
1706008020WL022635
|
Balbant Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
158
|
CHANCHODA
|
MP-06-008-020-002/17-A (BAHUKHEDI)
|
1706008020NRG24251220230259075
|
28/12/2023
|
Bhuri bai
|
1706008020WL022635
|
Bhuri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
159
|
CHANCHODA
|
MP-06-008-020-002/75 (BAHUKHEDI)
|
1706008020NRG24251220230259086
|
28/12/2023
|
Krishna
|
1706008020WL022635
|
Krishna
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Krishna
|
BANK OF INDIA(508505)
|
160
|
CHANCHODA
|
MP-06-008-020-002/75 (BAHUKHEDI)
|
1706008020NRG24251220230259084
|
28/12/2023
|
Sunita
|
1706008020WL022635
|
Sunita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sunita
|
BANK OF INDIA(508505)
|
161
|
CHANCHODA
|
MP-06-008-020-004/180 (BAHUKHEDI)
|
1706008020NRG24251220230259087
|
28/12/2023
|
Mahesh
|
1706008020WL022635
|
Mahesh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/03/2024
|
|
663740051
|
|
Mahesh
|
BANK OF INDIA(508505)
|
162
|
CHANCHODA
|
MP-06-008-020-004/21 (BAHUKHEDI)
|
1706008020NRG24221220230255516
|
28/12/2023
|
Hansraj jatav
|
1706008020WL022400
|
Hansraj jatav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Hansrajjatav
|
BANK OF INDIA(508505)
|
163
|
CHANCHODA
|
MP-06-008-020-004/39 (BAHUKHEDI)
|
1706008020NRG24221220230255518
|
28/12/2023
|
RAMBABU
|
1706008020WL022400
|
RAMBABU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
164
|
CHANCHODA
|
MP-06-008-029-002/28-B (KITA KHEDI)
|
1706008029NRG24211220230254862
|
28/12/2023
|
Nitu
|
1706008029WL022331
|
Nitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
CHANCHODA
|
MP-06-008-082-003/22-A (SIGANPUR)
|
1706008082NRG24241220230258319
|
28/12/2023
|
RUP SINGH
|
1706008082WL022600
|
RUP SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
166
|
CHANCHODA
|
MP-06-008-082-003/22-B (SIGANPUR)
|
1706008082NRG24241220230258321
|
28/12/2023
|
Dileep Meena
|
1706008082WL022600
|
Dileep Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
DileepMeena
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
CHANCHODA
|
MP-06-008-086-001/127 (JHAREDA)
|
1706008086NRG24231220230257187
|
28/12/2023
|
Sunil
|
1706008086WL022499
|
Sunil
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
CHANCHODA
|
MP-06-008-086-001/15-C (JHAREDA)
|
1706008086NRG24231220230257193
|
28/12/2023
|
vinod
|
1706008086WL022499
|
vinod
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
CHANCHODA
|
MP-06-008-089-002/428-D (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260358
|
28/12/2023
|
vishnu meena
|
1706008089WL022730
|
vishnu meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663740051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
170
|
CHANCHODA
|
MP-06-008-094-003/32 (TULSIKHEDI)
|
1706008094NRG24211220230254396
|
28/12/2023
|
Punamchand
|
1706008094WL022277
|
Punamchand
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Punamchand
|
BANK OF INDIA(508505)
|
171
|
CHANCHODA
|
MP-06-008-094-003/83-A (TULSIKHEDI)
|
1706008094NRG24211220230254387
|
28/12/2023
|
rajesh
|
1706008094WL022276
|
rajesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
rajesh
|
BANK OF INDIA(508505)
|
172
|
CHANCHODA
|
MP-06-008-099-001/1318 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257307
|
28/12/2023
|
kalyan
|
1706008099WL022504
|
kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
kalyan
|
BANK OF BARODA(606985)
|
173
|
CHANCHODA
|
MP-06-008-099-001/1318 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257306
|
28/12/2023
|
kalyan
|
1706008099WL022504
|
kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
174
|
CHANCHODA
|
MP-06-008-099-001/1320 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257298
|
28/12/2023
|
om prakash
|
1706008099WL022503
|
om prakash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
omprakash
|
BANK OF INDIA(508505)
|
175
|
CHANCHODA
|
MP-06-008-104-004/116-A (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254400
|
28/12/2023
|
hajaareelal
|
1706008104WL022278
|
hajaareelal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
hajaareelal
|
BANK OF INDIA(508505)
|
176
|
CHANCHODA
|
MP-06-008-104-004/187 (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254403
|
28/12/2023
|
naveen
|
1706008104WL022278
|
naveen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
naveen
|
BANK OF INDIA(508505)
|
177
|
CHANCHODA
|
MP-06-008-104-004/190 (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254404
|
28/12/2023
|
laxman
|
1706008104WL022278
|
laxman
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
laxman
|
BANK OF INDIA(508505)
|
178
|
CHANCHODA
|
MP-06-008-104-004/191 (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254405
|
28/12/2023
|
preetam
|
1706008104WL022278
|
preetam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
preetam
|
BANK OF INDIA(508505)
|
179
|
CHANCHODA
|
MP-06-008-104-004/206 (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254407
|
28/12/2023
|
rameswar
|
1706008104WL022278
|
rameswar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
rameswar
|
BANK OF INDIA(508505)
|
180
|
CHANCHODA
|
MP-06-008-106-001/397-A (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259301
|
28/12/2023
|
Sures
|
1706008106WL022655
|
Sures
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sures
|
STATE BANK OF INDIA(508548)
|
181
|
CHANCHODA
|
MP-06-008-106-003/64-C (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259303
|
28/12/2023
|
eyytfg
|
1706008106WL022655
|
eyytfg
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
eyytfg
|
BANK OF INDIA(508505)
|
182
|
CHANCHODA
|
MP-06-008-106-003/80-A (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259311
|
28/12/2023
|
mahes
|
1706008106WL022657
|
mahes
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
mahes
|
BANK OF BARODA(606985)
|
183
|
CHANCHODA
|
MP-06-008-106-003/96-A (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259296
|
28/12/2023
|
JANIBAI
|
1706008106WL022654
|
JANIBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
184
|
CHANCHODA
|
MP-06-008-106-003/98-A (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259298
|
28/12/2023
|
JANIBAI
|
1706008106WL022654
|
JANIBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
185
|
CHANCHODA
|
MP-06-008-110-001/196 (MANNAKCHOUK)
|
1706008110NRG24221220230255980
|
28/12/2023
|
rambilash
|
1706008110WL022432
|
rambilash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
rambilash
|
BANK OF INDIA(508505)
|
186
|
CHANCHODA
|
MP-06-008-110-001/54-A (MANNAKCHOUK)
|
1706008110NRG24221220230255985
|
28/12/2023
|
kuntee
|
1706008110WL022432
|
kuntee
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kuntee
|
BANK OF BARODA(606985)
|
187
|
CHANCHODA
|
MP-06-008-110-001/54-A (MANNAKCHOUK)
|
1706008110NRG24221220230255984
|
28/12/2023
|
manoj
|
1706008110WL022432
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
manoj
|
BANK OF INDIA(508505)
|
188
|
CHANCHODA
|
MP-06-008-110-001/64 (MANNAKCHOUK)
|
1706008110NRG24221220230255989
|
28/12/2023
|
SHREEPAL
|
1706008110WL022432
|
SHREEPAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHREEPAL
|
BANK OF INDIA(508505)
|
189
|
CHANCHODA
|
MP-06-008-112-001/145 (KEKADYAKALAN)
|
1706008112NRG24251220230259091
|
28/12/2023
|
kamlesh meena
|
1706008112WL022637
|
kamlesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kamleshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
CHANCHODA
|
MP-06-008-112-001/148 (KEKADYAKALAN)
|
1706008112NRG24251220230259093
|
28/12/2023
|
ramdayal
|
1706008112WL022637
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramdayal
|
BANK OF INDIA(508505)
|
191
|
CHANCHODA
|
MP-06-008-112-001/218 (KEKADYAKALAN)
|
1706008112NRG24251220230259097
|
28/12/2023
|
Chitra lala ahirwar
|
1706008112WL022637
|
Chitra lala ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Chitralalaahirwar
|
BANK OF INDIA(508505)
|
192
|
CHANCHODA
|
MP-06-008-112-001/223-A (KEKADYAKALAN)
|
1706008112NRG24251220230259098
|
28/12/2023
|
bharosa ahirwar
|
1706008112WL022637
|
bharosa ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
bharosaahirwar
|
BANK OF INDIA(508505)
|
193
|
CHANCHODA
|
MP-06-008-112-001/225 (KEKADYAKALAN)
|
1706008112NRG24251220230259099
|
28/12/2023
|
mukesh
|
1706008112WL022637
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mukesh
|
BANK OF INDIA(508505)
|
194
|
CHANCHODA
|
MP-06-008-112-001/231 (KEKADYAKALAN)
|
1706008112NRG24251220230259100
|
28/12/2023
|
arjun
|
1706008112WL022637
|
arjun
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
195
|
CHANCHODA
|
MP-06-008-112-001/234 (KEKADYAKALAN)
|
1706008112NRG24251220230259103
|
28/12/2023
|
sunil meena
|
1706008112WL022637
|
sunil meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sunilmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
196
|
CHANCHODA
|
MP-06-008-112-001/274-C (KEKADYAKALAN)
|
1706008112NRG24251220230259105
|
28/12/2023
|
Govind chandel
|
1706008112WL022637
|
Govind chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Govindchandel
|
BANK OF INDIA(508505)
|
197
|
CHANCHODA
|
MP-06-008-112-001/296-B (KEKADYAKALAN)
|
1706008112NRG24251220230259106
|
28/12/2023
|
Manti lal
|
1706008112WL022637
|
Manti lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
CHANCHODA
|
MP-06-008-112-001/41-A (KEKADYAKALAN)
|
1706008112NRG24251220230259111
|
28/12/2023
|
mahesh chandel
|
1706008112WL022637
|
mahesh chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
CHANCHODA
|
MP-06-008-112-001/88-A (KEKADYAKALAN)
|
1706008112NRG24251220230259112
|
28/12/2023
|
shyam
|
1706008112WL022637
|
shyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
shyam
|
BANK OF INDIA(508505)
|
200
|
CHANCHODA
|
MP-06-008-112-002/100-B (KEKADYAKALAN)
|
1706008112NRG24251220230259113
|
28/12/2023
|
ashok dhakad
|
1706008112WL022637
|
ashok dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ashokdhakad
|
BANK OF INDIA(508505)
|
201
|
CHANCHODA
|
MP-06-008-112-002/11-A (KEKADYAKALAN)
|
1706008112NRG24251220230259114
|
28/12/2023
|
ramjeevan jatiya
|
1706008112WL022637
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
202
|
CHANCHODA
|
MP-06-008-112-002/23-B (KEKADYAKALAN)
|
1706008112NRG24251220230259117
|
28/12/2023
|
girraj dhakad
|
1706008112WL022637
|
girraj dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
girrajdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
203
|
CHANCHODA
|
MP-06-008-112-002/235 (KEKADYAKALAN)
|
1706008112NRG24251220230259118
|
28/12/2023
|
sapna dhakad
|
1706008112WL022637
|
sapna dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sapnadhakad
|
BANK OF INDIA(508505)
|
204
|
CHANCHODA
|
MP-06-008-112-002/235-A (KEKADYAKALAN)
|
1706008112NRG24251220230259119
|
28/12/2023
|
ramsingh dhakad
|
1706008112WL022637
|
ramsingh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramsinghdhakad
|
BANK OF INDIA(508505)
|
205
|
CHANCHODA
|
MP-06-008-112-002/28 (KEKADYAKALAN)
|
1706008112NRG24251220230259123
|
28/12/2023
|
Rupshingh
|
1706008112WL022637
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
206
|
CHANCHODA
|
MP-06-008-112-002/29-A (KEKADYAKALAN)
|
1706008112NRG24251220230259124
|
28/12/2023
|
praduman
|
1706008112WL022637
|
praduman
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
CHANCHODA
|
MP-06-008-112-002/35 (KEKADYAKALAN)
|
1706008112NRG24251220230259125
|
28/12/2023
|
udham singh dhakad
|
1706008112WL022637
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
208
|
CHANCHODA
|
MP-06-008-112-002/405 (KEKADYAKALAN)
|
1706008112NRG24251220230259126
|
28/12/2023
|
sanjay kumar
|
1706008112WL022637
|
sanjay kumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
209
|
CHANCHODA
|
MP-06-008-112-002/406 (KEKADYAKALAN)
|
1706008112NRG24251220230259127
|
28/12/2023
|
mangilal
|
1706008112WL022637
|
mangilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mangilal
|
BANK OF INDIA(508505)
|
210
|
CHANCHODA
|
MP-06-008-112-002/411 (KEKADYAKALAN)
|
1706008112NRG24251220230259128
|
28/12/2023
|
rakesh
|
1706008112WL022637
|
rakesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
rakesh
|
BANK OF BARODA(606985)
|
211
|
CHANCHODA
|
MP-06-008-112-002/411 (KEKADYAKALAN)
|
1706008112NRG24251220230259129
|
28/12/2023
|
savita bai
|
1706008112WL022637
|
savita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
savitabai
|
BANK OF INDIA(508505)
|
212
|
CHANCHODA
|
MP-06-008-112-002/42-B (KEKADYAKALAN)
|
1706008112NRG24251220230259132
|
28/12/2023
|
gulab bai
|
1706008112WL022637
|
gulab bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
gulabbai
|
BANK OF INDIA(508505)
|
213
|
CHANCHODA
|
MP-06-008-112-002/42-B (KEKADYAKALAN)
|
1706008112NRG24251220230259131
|
28/12/2023
|
mantilal
|
1706008112WL022637
|
mantilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mantilal
|
BANK OF INDIA(508505)
|
214
|
CHANCHODA
|
MP-06-008-112-002/42-C (KEKADYAKALAN)
|
1706008112NRG24251220230259134
|
28/12/2023
|
sunita bai
|
1706008112WL022637
|
sunita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sunitabai
|
BANK OF BARODA(606985)
|
215
|
CHANCHODA
|
MP-06-008-112-002/81-B (KEKADYAKALAN)
|
1706008112NRG24251220230259143
|
28/12/2023
|
mishrilal
|
1706008112WL022637
|
mishrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mishrilal
|
BANK OF INDIA(508505)
|
216
|
CHANCHODA
|
MP-06-008-112-002/82-B (KEKADYAKALAN)
|
1706008112NRG24251220230259144
|
28/12/2023
|
brajmohan
|
1706008112WL022637
|
brajmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
brajmohan
|
BANK OF INDIA(508505)
|
217
|
CHANCHODA
|
MP-06-008-113-002/113-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258146
|
28/12/2023
|
Kamal singh
|
1706008113WL022579
|
Kamal singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
218
|
CHANCHODA
|
MP-06-008-113-002/133 (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258149
|
28/12/2023
|
shyamlal
|
1706008113WL022581
|
shyamlal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
219
|
CHANCHODA
|
MP-06-008-113-002/133 (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258150
|
28/12/2023
|
shyamlal
|
1706008113WL022581
|
shyamlal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
shyamlal
|
BANK OF INDIA(508505)
|
220
|
CHANCHODA
|
MP-06-008-113-002/60-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258143
|
28/12/2023
|
guddu banjara
|
1706008113WL022578
|
guddu banjara
|
00048
|
BKID0008892
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663740051
|
|
guddubanjara
|
BANK OF INDIA(508505)
|
221
|
CHANCHODA
|
MP-06-008-113-002/91-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262055
|
28/12/2023
|
Leela bai
|
1706008113WL022873
|
Leela bai
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663740051
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
CHANCHODA
|
MP-06-008-113-003/104 (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258148
|
28/12/2023
|
hariom
|
1706008113WL022580
|
hariom
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
CHANCHODA
|
MP-06-008-113-003/11-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262064
|
28/12/2023
|
naval
|
1706008113WL022876
|
naval
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663740051
|
|
naval
|
BANK OF INDIA(508505)
|
224
|
CHANCHODA
|
MP-06-008-113-003/20-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262056
|
28/12/2023
|
Jugtibai
|
1706008113WL022873
|
Jugtibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jugtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
CHANCHODA
|
MP-06-008-113-003/360-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259199
|
28/12/2023
|
Vinod
|
1706008113WL022649
|
Vinod
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
CHANCHODA
|
MP-06-008-113-003/57-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258157
|
28/12/2023
|
santosh
|
1706008113WL022581
|
santosh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
santosh
|
BANK OF INDIA(508505)
|
227
|
CHANCHODA
|
MP-06-008-113-003/640-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258147
|
28/12/2023
|
Bhuri Bai Meena
|
1706008113WL022579
|
Bhuri Bai Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
BhuriBaiMeena
|
BANK OF INDIA(508505)
|
228
|
CHANCHODA
|
MP-06-008-113-003/733-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262057
|
28/12/2023
|
Banci
|
1706008113WL022873
|
Banci
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Banci
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
CHANCHODA
|
MP-06-008-113-003/791-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262058
|
28/12/2023
|
Babulal
|
1706008113WL022873
|
Babulal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
CHANCHODA
|
MP-06-008-120-001/5022 (RODA KHEDI)
|
1706008120NRG24271220230260716
|
28/12/2023
|
Morsingh
|
1706008120WL022756
|
Morsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Morsingh
|
BANK OF INDIA(508505)
|
231
|
CHANCHODA
|
MP-06-008-120-001/5022-A (RODA KHEDI)
|
1706008120NRG24271220230260717
|
28/12/2023
|
Takhatsingh
|
1706008120WL022756
|
Takhatsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
232
|
CHANCHODA
|
MP-06-008-120-001/5077 (RODA KHEDI)
|
1706008120NRG24271220230260718
|
28/12/2023
|
hari singh ahirwar
|
1706008120WL022756
|
hari singh ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
harisinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
CHANCHODA
|
MP-06-008-120-001/8 (RODA KHEDI)
|
1706008120NRG24271220230260720
|
28/12/2023
|
NARAYAN SINGH
|
1706008120WL022756
|
NARAYAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
234
|
CHANCHODA
|
MP-06-008-120-001/8 (RODA KHEDI)
|
1706008120NRG24271220230260721
|
28/12/2023
|
rukmani bai
|
1706008120WL022756
|
rukmani bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
235
|
CHANCHODA
|
MP-06-008-124-001/116-C (JAMONYAJAGIR)
|
1706008124NRG24241220230258015
|
28/12/2023
|
Shivnarayan
|
1706008124WL022556
|
Shivnarayan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shivnarayan
|
ICICI BANK LTD(508534)
|
236
|
CHANCHODA
|
MP-06-008-124-001/141 (JAMONYAJAGIR)
|
1706008124NRG24201220230254302
|
28/12/2023
|
kelasnarayan
|
1706008124WL022266
|
kelasnarayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
237
|
CHANCHODA
|
MP-06-008-124-001/67 (JAMONYAJAGIR)
|
1706008124NRG24241220230258010
|
28/12/2023
|
divan
|
1706008124WL022555
|
divan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
divan
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
CHANCHODA
|
MP-06-008-124-003/126 (JAMONYAJAGIR)
|
1706008124NRG24201220230254306
|
28/12/2023
|
Visanu
|
1706008124WL022266
|
Visanu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Visanu
|
BANK OF INDIA(508505)
|
239
|
CHANCHODA
|
MP-06-008-124-003/21 (JAMONYAJAGIR)
|
1706008124NRG24241220230258019
|
28/12/2023
|
Rodi bai
|
1706008124WL022556
|
Rodi bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rodibai
|
BANK OF INDIA(508505)
|
240
|
CHANCHODA
|
MP-06-008-124-003/55 (JAMONYAJAGIR)
|
1706008124NRG24201220230254317
|
28/12/2023
|
Santa bai
|
1706008124WL022266
|
Santa bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Santabai
|
BANK OF INDIA(508505)
|
241
|
CHANCHODA
|
MP-06-008-124-003/96 (JAMONYAJAGIR)
|
1706008124NRG24201220230254320
|
28/12/2023
|
Setansingh
|
1706008124WL022266
|
Setansingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176137
|
176137
|
|
|
|
|
|
|
|
242
|
CHANCHODA
|
MP-06-008-050-003/2904 (KANKANHERU)
|
1706008050NRG24231220230257135
|
28/12/2023
|
Laltabai
|
1706008050WL022487
|
Laltabai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
243
|
CHANCHODA
|
MP-06-008-124-003/113 (JAMONYAJAGIR)
|
1706008124NRG24201220230254303
|
28/12/2023
|
bavarsingh
|
1706008124WL022266
|
bavarsingh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
244
|
CHANCHODA
|
MP-06-008-051-002/28 (BATAVDA)
|
1706008051NRG24231220230257991
|
28/12/2023
|
Pahlawan
|
1706008051WL022550
|
Pahlawan
|
00078
|
CNRB0017708
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pahlawan
|
CANARA BANK(508532)
|
245
|
CHANCHODA
|
MP-06-008-052-002/23-B (MOHAMADPUR)
|
1706008052NRG24261220230259566
|
28/12/2023
|
MITHLESH MEENA
|
1706008052WL022673
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
MITHLESHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
CHANCHODA
|
MP-06-008-052-002/23-B (MOHAMADPUR)
|
1706008052NRG24261220230259567
|
28/12/2023
|
MITHLESH MEENA
|
1706008052WL022673
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
MITHLESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
247
|
CHANCHODA
|
MP-06-008-058-002/2119 (AMASER)
|
1706008058NRG24211220230254983
|
28/12/2023
|
parwatiabai
|
1706008058WL022338
|
parwatiabai
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
parwatiabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
248
|
CHANCHODA
|
MP-06-008-050-003/2901 (KANKANHERU)
|
1706008050NRG24231220230257140
|
28/12/2023
|
Garima
|
1706008050WL022490
|
Garima
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Garima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
249
|
CHANCHODA
|
MP-06-008-001-002/22 (KOLUKHEDI)
|
1706008001NRG24231220230257476
|
28/12/2023
|
RADHESHYAM
|
1706008001WL022530
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
CHANCHODA
|
MP-06-008-001-003/17 (KOLUKHEDI)
|
1706008001NRG24281220230262313
|
28/12/2023
|
ANTAR BAI
|
1706008001WL022891
|
ANTAR BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
ANTARBAI
|
ICICI BANK LTD(508534)
|
251
|
CHANCHODA
|
MP-06-008-007-002/13 (GOLIYA HEDA)
|
1706008007NRG24221220230256742
|
28/12/2023
|
DOLATARAM
|
1706008007WL022458
|
DOLATARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
DOLATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
CHANCHODA
|
MP-06-008-007-002/27 (GOLIYA HEDA)
|
1706008007NRG24221220230256762
|
28/12/2023
|
UMALACHAND
|
1706008007WL022458
|
UMALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
UMALACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
CHANCHODA
|
MP-06-008-007-002/61 (GOLIYA HEDA)
|
1706008007NRG24221220230256812
|
28/12/2023
|
KAMALA
|
1706008007WL022458
|
KAMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
CHANCHODA
|
MP-06-008-007-002/62 (GOLIYA HEDA)
|
1706008007NRG24221220230256813
|
28/12/2023
|
HARIOM
|
1706008007WL022458
|
HARIOM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
CHANCHODA
|
MP-06-008-007-002/90 (GOLIYA HEDA)
|
1706008007NRG24221220230256819
|
28/12/2023
|
SITARAM
|
1706008007WL022458
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
CHANCHODA
|
MP-06-008-007-002/99 (GOLIYA HEDA)
|
1706008007NRG24221220230256822
|
28/12/2023
|
BADAMIBAI
|
1706008007WL022458
|
BADAMIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
BADAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
CHANCHODA
|
MP-06-008-008-005/59 (BARKHEDA KHURD)
|
1706008008NRG24201220230253578
|
28/12/2023
|
GHANASHYAM
|
1706008008WL022197
|
GHANASHYAM
|
00168
|
ICIC0000538
|
3403
|
3403
|
Processed
|
12/03/2024
|
|
663740051
|
|
GHANASHYAM
|
BANK OF INDIA(508505)
|
258
|
CHANCHODA
|
MP-06-008-009-001/29 (KHATAKIYA)
|
1706008009NRG24251220230259040
|
28/12/2023
|
JAMABAI
|
1706008009WL022631
|
JAMABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
JAMABAI
|
ICICI BANK LTD(508534)
|
259
|
CHANCHODA
|
MP-06-008-009-001/98 (KHATAKIYA)
|
1706008009NRG24251220230259043
|
28/12/2023
|
RAJABAI
|
1706008009WL022631
|
RAJABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAJABAI
|
ICICI BANK LTD(508534)
|
260
|
CHANCHODA
|
MP-06-008-009-001/98 (KHATAKIYA)
|
1706008009NRG24251220230259042
|
28/12/2023
|
SHIVANARAYAN
|
1706008009WL022631
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHIVANARAYAN
|
STATE BANK OF INDIA(508548)
|
261
|
CHANCHODA
|
MP-06-008-009-002/37 (KHATAKIYA)
|
1706008009NRG24251220230259031
|
28/12/2023
|
MOHANABAVU
|
1706008009WL022630
|
MOHANABAVU
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
MOHANABAVU
|
BANK OF INDIA(508505)
|
262
|
CHANCHODA
|
MP-06-008-010-001/75 (KADAIYAKHURD)
|
1706008010NRG24271220230261083
|
28/12/2023
|
gyarsibai
|
1706008010WL022787
|
gyarsibai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
663740051
|
|
gyarsibai
|
ICICI BANK LTD(508534)
|
263
|
CHANCHODA
|
MP-06-008-026-002/56 (ARNYA)
|
1706008026NRG24271220230261623
|
28/12/2023
|
LATUR
|
1706008026WL022831
|
LATUR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
LATUR
|
ICICI BANK LTD(508534)
|
264
|
CHANCHODA
|
MP-06-008-089-002/87 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260362
|
28/12/2023
|
SURAJ SINGH
|
1706008089WL022730
|
SURAJ SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
CHANCHODA
|
MP-06-008-098-001/33 (KHAJURIYA)
|
1706008098NRG24211220230255172
|
28/12/2023
|
DAYARAM
|
1706008098WL022377
|
DAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
CHANCHODA
|
MP-06-008-098-001/74 (KHAJURIYA)
|
1706008098NRG24211220230255177
|
28/12/2023
|
GAJANAND
|
1706008098WL022377
|
GAJANAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
GAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
CHANCHODA
|
MP-06-008-110-001/63 (MANNAKCHOUK)
|
1706008110NRG24221220230255988
|
28/12/2023
|
ARUN
|
1706008110WL022432
|
ARUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ARUN
|
ICICI BANK LTD(508534)
|
268
|
CHANCHODA
|
MP-06-008-112-002/70 (KEKADYAKALAN)
|
1706008112NRG24251220230259140
|
28/12/2023
|
HANUMAT
|
1706008112WL022637
|
HANUMAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
HANUMAT
|
BANK OF BARODA(606985)
|
269
|
CHANCHODA
|
MP-06-008-112-002/97 (KEKADYAKALAN)
|
1706008112NRG24251220230259146
|
28/12/2023
|
MURARI
|
1706008112WL022637
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
270
|
CHANCHODA
|
MP-06-008-121-004/126 (KUDARA)
|
1706008121NRG24241220230258140
|
28/12/2023
|
RANGALAL
|
1706008121WL022576
|
RANGALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
RANGALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
CHANCHODA
|
MP-06-008-124-001/115-A (JAMONYAJAGIR)
|
1706008124NRG24201220230254301
|
28/12/2023
|
Kushl
|
1706008124WL022266
|
Kushl
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kushl
|
BANK OF INDIA(508505)
|
272
|
CHANCHODA
|
MP-06-008-126-001/101 (KOLUA)
|
1706008126NRG24251220230258644
|
28/12/2023
|
BHAGAVANASINGH
|
1706008126WL022617
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
BHAGAVANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
CHANCHODA
|
MP-06-008-126-001/87 (KOLUA)
|
1706008126NRG24251220230258659
|
28/12/2023
|
BADAMABAI
|
1706008126WL022617
|
BADAMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
BADAMABAI
|
BANK OF INDIA(508505)
|
274
|
CHANCHODA
|
MP-06-008-126-001/95 (KOLUA)
|
1706008126NRG24251220230258660
|
28/12/2023
|
SAVITABAI
|
1706008126WL022617
|
SAVITABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
275
|
CHANCHODA
|
MP-06-008-126-001/97 (KOLUA)
|
1706008126NRG24251220230258661
|
28/12/2023
|
GHISIBAI
|
1706008126WL022617
|
GHISIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
GHISIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
CHANCHODA
|
MP-06-008-132-001/304 (BARKHADAMAPHI)
|
1706008132NRG24221220230255900
|
28/12/2023
|
PITAM
|
1706008132WL022421
|
PITAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46719
|
46719
|
|
|
|
|
|
|
|
277
|
CHANCHODA
|
MP-06-008-043-002/392 (KHEJRA KALAN)
|
1706008043NRG24231220230257324
|
28/12/2023
|
Lakhan Singh
|
1706008043WL022506
|
Lakhan Singh
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
278
|
CHANCHODA
|
MP-06-008-008-004/75-B (BARKHEDA KHURD)
|
1706008008NRG24211220230254462
|
28/12/2023
|
rambai
|
1706008008WL022287
|
rambai
|
00354
|
PUNB0497300
|
663
|
663
|
Processed
|
12/03/2024
|
|
663740051
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
279
|
CHANCHODA
|
MP-06-008-050-003/2905 (KANKANHERU)
|
1706008050NRG24231220230257141
|
28/12/2023
|
Sunil
|
1706008050WL022490
|
Sunil
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
280
|
CHANCHODA
|
MP-06-008-008-004/234-B (BARKHEDA KHURD)
|
1706008008NRG24191220230251936
|
28/12/2023
|
Rajkumari ahirwar
|
1706008008WL022095
|
Rajkumari ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
281
|
CHANCHODA
|
MP-06-008-015-003/22 (GHATA KHEDI)
|
1706008126NRG24251220230258642
|
28/12/2023
|
Lila bai
|
1706008126WL022617
|
Lila bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
CHANCHODA
|
MP-06-008-015-003/42 (GHATA KHEDI)
|
1706008126NRG24251220230258643
|
28/12/2023
|
Nilesh
|
1706008126WL022617
|
Nilesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
CHANCHODA
|
MP-06-008-016-002/5005-D (CHITODA)
|
1706008016NRG24231220230257554
|
28/12/2023
|
prmod
|
1706008016WL022532
|
prmod
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
CHANCHODA
|
MP-06-008-016-004/13-B (CHITODA)
|
1706008016NRG24231220230257561
|
28/12/2023
|
badrivishal
|
1706008016WL022532
|
badrivishal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
285
|
CHANCHODA
|
MP-06-008-016-004/14-D (CHITODA)
|
1706008016NRG24231220230257563
|
28/12/2023
|
rupsingh
|
1706008016WL022532
|
rupsingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
rupsingh
|
ICICI BANK LTD(508534)
|
286
|
CHANCHODA
|
MP-06-008-016-004/16-B (CHITODA)
|
1706008016NRG24231220230257565
|
28/12/2023
|
rameswra
|
1706008016WL022532
|
rameswra
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
287
|
CHANCHODA
|
MP-06-008-016-004/24-D (CHITODA)
|
1706008016NRG24231220230257570
|
28/12/2023
|
rameswar
|
1706008016WL022532
|
rameswar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
CHANCHODA
|
MP-06-008-016-004/4-B (CHITODA)
|
1706008016NRG24231220230257572
|
28/12/2023
|
raman
|
1706008016WL022532
|
raman
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
CHANCHODA
|
MP-06-008-018-002/9 (NALKHEDA)
|
1706008018NRG24271220230261199
|
28/12/2023
|
ramshribai ahirwar
|
1706008018WL022795
|
ramshribai ahirwar
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramshribaiahirwar
|
ICICI BANK LTD(508534)
|
290
|
CHANCHODA
|
MP-06-008-018-002/9 (NALKHEDA)
|
1706008018NRG24271220230261198
|
28/12/2023
|
visan ahirwar
|
1706008018WL022795
|
visan ahirwar
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
visanahirwar
|
ICICI BANK LTD(508534)
|
291
|
CHANCHODA
|
MP-06-008-018-003/214 (NALKHEDA)
|
1706008018NRG24271220230261204
|
28/12/2023
|
GOPAL AHIRWAR
|
1706008018WL022796
|
GOPAL AHIRWAR
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
292
|
CHANCHODA
|
MP-06-008-018-003/912 (NALKHEDA)
|
1706008018NRG24271220230261202
|
28/12/2023
|
Rekha Bai Sen
|
1706008018WL022795
|
Rekha Bai Sen
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
RekhaBaiSen
|
STATE BANK OF INDIA(508548)
|
293
|
CHANCHODA
|
MP-06-008-025-001/155 (PATONDI)
|
1706008025NRG24231220230257180
|
28/12/2023
|
BADAM BAI
|
1706008025WL022498
|
BADAM BAI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
BADAMBAI
|
ICICI BANK LTD(508534)
|
294
|
CHANCHODA
|
MP-06-008-025-001/231 (PATONDI)
|
1706008025NRG24231220230257182
|
28/12/2023
|
LAKHAN SINGH
|
1706008025WL022498
|
LAKHAN SINGH
|
00415
|
SBIN0010847
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663740051
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
295
|
CHANCHODA
|
MP-06-008-025-001/266 (PATONDI)
|
1706008025NRG24231220230257183
|
28/12/2023
|
MISHRI LAL
|
1706008025WL022498
|
MISHRI LAL
|
00415
|
SBIN0010847
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663740051
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
296
|
CHANCHODA
|
MP-06-008-026-001/5044-A (ARNYA)
|
1706008026NRG24271220230261630
|
28/12/2023
|
shri lal
|
1706008026WL022836
|
shri lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
297
|
CHANCHODA
|
MP-06-008-026-001/57-C (ARNYA)
|
1706008026NRG24271220230261622
|
28/12/2023
|
RAJENDRA SINGH MEENA
|
1706008026WL022830
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAJENDRASINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
CHANCHODA
|
MP-06-008-026-002/16 (ARNYA)
|
1706008026NRG24271220230261621
|
28/12/2023
|
munni bai
|
1706008026WL022829
|
munni bai
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
CHANCHODA
|
MP-06-008-026-002/73 (ARNYA)
|
1706008026NRG24271220230261633
|
28/12/2023
|
RAMABHAROSA
|
1706008026WL022839
|
RAMABHAROSA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
CHANCHODA
|
MP-06-008-026-002/8-D (ARNYA)
|
1706008026NRG24271220230261627
|
28/12/2023
|
Rajendra singh
|
1706008026WL022833
|
Rajendra singh
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
CHANCHODA
|
MP-06-008-026-002/8-D (ARNYA)
|
1706008026NRG24271220230261626
|
28/12/2023
|
Rajendra singh
|
1706008026WL022833
|
Rajendra singh
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
302
|
CHANCHODA
|
MP-06-008-029-001/137 (KITA KHEDI)
|
1706008029NRG24211220230254865
|
28/12/2023
|
Santosh
|
1706008029WL022332
|
Santosh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
303
|
CHANCHODA
|
MP-06-008-029-001/200 (KITA KHEDI)
|
1706008029NRG24211220230254861
|
28/12/2023
|
Shyam
|
1706008029WL022331
|
Shyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shyam
|
BANK OF INDIA(508505)
|
304
|
CHANCHODA
|
MP-06-008-029-001/349 (KITA KHEDI)
|
1706008029NRG24211220230254866
|
28/12/2023
|
Jagdish
|
1706008029WL022332
|
Jagdish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
305
|
CHANCHODA
|
MP-06-008-037-002/146 (DEHRI)
|
1706008037NRG24221220230256540
|
28/12/2023
|
Banesingh
|
1706008037WL022448
|
Banesingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Banesingh
|
UNION BANK OF INDIA(508500)
|
306
|
CHANCHODA
|
MP-06-008-037-002/178-A (DEHRI)
|
1706008037NRG24221220230256541
|
28/12/2023
|
marden sing
|
1706008037WL022448
|
marden sing
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mardensing
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
CHANCHODA
|
MP-06-008-037-002/24-A (DEHRI)
|
1706008037NRG24221220230256544
|
28/12/2023
|
JAGDHES
|
1706008037WL022448
|
JAGDHES
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
JAGDHES
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
CHANCHODA
|
MP-06-008-037-002/3027-A (DEHRI)
|
1706008037NRG24221220230256545
|
28/12/2023
|
Arvind Prjapati
|
1706008037WL022448
|
Arvind Prjapati
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ArvindPrjapati
|
UNION BANK OF INDIA(508500)
|
309
|
CHANCHODA
|
MP-06-008-043-001/601 (KHEJRA KALAN)
|
1706008043NRG24231220230257317
|
28/12/2023
|
Mohar bai
|
1706008043WL022506
|
Mohar bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
310
|
CHANCHODA
|
MP-06-008-043-002/227 (KHEJRA KALAN)
|
1706008043NRG24231220230257323
|
28/12/2023
|
Gulav
|
1706008043WL022506
|
Gulav
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gulav
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
CHANCHODA
|
MP-06-008-068-003/11 (BHENSUWA)
|
1706008068NRG24241220230258223
|
28/12/2023
|
SHIVLAL
|
1706008068WL022588
|
SHIVLAL
|
00415
|
SBIN0010847
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
312
|
CHANCHODA
|
MP-06-008-071-001/261-A (NETYA KHEDI)
|
1706008071NRG24241220230258555
|
28/12/2023
|
Bapu Singh
|
1706008071WL022612
|
Bapu Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
BapuSingh
|
STATE BANK OF INDIA(508548)
|
313
|
CHANCHODA
|
MP-06-008-099-001/1102 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257301
|
28/12/2023
|
sabu
|
1706008099WL022504
|
sabu
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
sabu
|
BANK OF INDIA(508505)
|
314
|
CHANCHODA
|
MP-06-008-121-004/53-A (KUDARA)
|
1706008121NRG24241220230258142
|
28/12/2023
|
biram singh bhil
|
1706008121WL022577
|
biram singh bhil
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
biramsinghbhil
|
BANK OF INDIA(508505)
|
315
|
CHANCHODA
|
MP-06-008-126-003/44 (KOLUA)
|
1706008126NRG24251220230258662
|
28/12/2023
|
Lazminarayan
|
1706008126WL022617
|
Lazminarayan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
316
|
CHANCHODA
|
MP-06-008-008-004/401-C (BARKHEDA KHURD)
|
1706008008NRG24241220230258212
|
28/12/2023
|
Piyag Bai Meen
|
1706008008WL022583
|
Piyag Bai Meen
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
PiyagBaiMeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
CHANCHODA
|
MP-06-008-012-001/156-D (JALALPURA)
|
1706008012NRG24221220230255693
|
28/12/2023
|
dilldar
|
1706008012WL022412
|
dilldar
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
dilldar
|
STATE BANK OF INDIA(508548)
|
318
|
CHANCHODA
|
MP-06-008-029-002/40 (KITA KHEDI)
|
1706008029NRG24211220230254867
|
28/12/2023
|
Manti
|
1706008029WL022333
|
Manti
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Manti
|
ICICI BANK LTD(508534)
|
319
|
CHANCHODA
|
MP-06-008-037-002/2-B (DEHRI)
|
1706008037NRG24221220230256542
|
28/12/2023
|
Gappa Lal
|
1706008037WL022448
|
Gappa Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
GappaLal
|
BANK OF INDIA(508505)
|
320
|
CHANCHODA
|
MP-06-008-039-002/66 (LAKHANWAS)
|
1706008039NRG24241220230258378
|
28/12/2023
|
Phundilal
|
1706008039WL022609
|
Phundilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
321
|
CHANCHODA
|
MP-06-008-043-001/499 (KHEJRA KALAN)
|
1706008043NRG24231220230257311
|
28/12/2023
|
Suresh
|
1706008043WL022506
|
Suresh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Suresh
|
BANK OF INDIA(508505)
|
322
|
CHANCHODA
|
MP-06-008-050-001/10-D (KANKANHERU)
|
1706008050NRG24231220230257123
|
28/12/2023
|
Dhannalal
|
1706008050WL022487
|
Dhannalal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dhannalal
|
ICICI BANK LTD(508534)
|
323
|
CHANCHODA
|
MP-06-008-050-001/3612 (KANKANHERU)
|
1706008050NRG24231220230257128
|
28/12/2023
|
sumer singh
|
1706008050WL022487
|
sumer singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
324
|
CHANCHODA
|
MP-06-008-050-001/816 (KANKANHERU)
|
1706008050NRG24231220230257130
|
28/12/2023
|
phool singh
|
1706008050WL022487
|
phool singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
325
|
CHANCHODA
|
MP-06-008-050-002/3901 (KANKANHERU)
|
1706008050NRG24231220230257133
|
28/12/2023
|
Ravikumar
|
1706008050WL022487
|
Ravikumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ravikumar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
326
|
CHANCHODA
|
MP-06-008-050-002/3901 (KANKANHERU)
|
1706008050NRG24231220230257132
|
28/12/2023
|
Ravikumar
|
1706008050WL022487
|
Ravikumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
327
|
CHANCHODA
|
MP-06-008-050-003/8203 (KANKANHERU)
|
1706008050NRG24231220230257144
|
28/12/2023
|
Kamala bai
|
1706008050WL022490
|
Kamala bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
328
|
CHANCHODA
|
MP-06-008-050-003/8206 (KANKANHERU)
|
1706008050NRG24231220230257146
|
28/12/2023
|
Leela bai
|
1706008050WL022490
|
Leela bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
329
|
CHANCHODA
|
MP-06-008-050-003/8809 (KANKANHERU)
|
1706008050NRG24231220230257136
|
28/12/2023
|
Gulabbai
|
1706008050WL022487
|
Gulabbai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
330
|
CHANCHODA
|
MP-06-008-054-003/816 (MAHESHPURA)
|
1706008054NRG24251220230259051
|
28/12/2023
|
Mangilal
|
1706008054WL022633
|
Mangilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
331
|
CHANCHODA
|
MP-06-008-057-002/109 (MUNHASA KALAN)
|
1706008057NRG24251220230259290
|
28/12/2023
|
LALARAM
|
1706008057WL022652
|
LALARAM
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
332
|
CHANCHODA
|
MP-06-008-057-004/103-B (MUNHASA KALAN)
|
1706008057NRG24251220230259288
|
28/12/2023
|
Sonu
|
1706008057WL022651
|
Sonu
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
333
|
CHANCHODA
|
MP-06-008-058-001/900 (AMASER)
|
1706008058NRG24261220230260524
|
28/12/2023
|
ANTAR SINGH
|
1706008058WL022745
|
ANTAR SINGH
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
334
|
CHANCHODA
|
MP-06-008-058-002/10026-D (AMASER)
|
1706008058NRG24211220230254978
|
28/12/2023
|
mehrwan
|
1706008058WL022335
|
mehrwan
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
mehrwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
CHANCHODA
|
MP-06-008-071-001/261-B (NETYA KHEDI)
|
1706008071NRG24241220230258556
|
28/12/2023
|
Sushila Bai
|
1706008071WL022612
|
Sushila Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
336
|
CHANCHODA
|
MP-06-008-071-001/285-B (NETYA KHEDI)
|
1706008071NRG24241220230258562
|
28/12/2023
|
mamta
|
1706008071WL022614
|
mamta
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
337
|
CHANCHODA
|
MP-06-008-071-001/285-B (NETYA KHEDI)
|
1706008071NRG24241220230258561
|
28/12/2023
|
Rajendar
|
1706008071WL022614
|
Rajendar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
338
|
CHANCHODA
|
MP-06-008-071-001/34-A (NETYA KHEDI)
|
1706008071NRG24241220230258559
|
28/12/2023
|
Radhabai Yadav
|
1706008071WL022612
|
Radhabai Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RadhabaiYadav
|
STATE BANK OF INDIA(508548)
|
339
|
CHANCHODA
|
MP-06-008-071-001/97-B (NETYA KHEDI)
|
1706008071NRG24241220230258563
|
28/12/2023
|
Sunita Bai
|
1706008071WL022614
|
Sunita Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
340
|
CHANCHODA
|
MP-06-008-071-001/97-D (NETYA KHEDI)
|
1706008071NRG24241220230258564
|
28/12/2023
|
Karan
|
1706008071WL022614
|
Karan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
341
|
CHANCHODA
|
MP-06-008-073-001/226 (MURELA)
|
1706008073NRG24201220230254363
|
28/12/2023
|
rajbai
|
1706008073WL022269
|
rajbai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
342
|
CHANCHODA
|
MP-06-008-073-001/227 (MURELA)
|
1706008073NRG24201220230254364
|
28/12/2023
|
jagdish
|
1706008073WL022270
|
jagdish
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
jagdish
|
BANK OF INDIA(508505)
|
343
|
CHANCHODA
|
MP-06-008-073-001/59 (MURELA)
|
1706008073NRG24251220230259194
|
28/12/2023
|
savitri bai
|
1706008073WL022647
|
savitri bai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
344
|
CHANCHODA
|
MP-06-008-073-001/647 (MURELA)
|
1706008073NRG24201220230254367
|
28/12/2023
|
setanbai
|
1706008073WL022270
|
setanbai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
setanbai
|
BANK OF BARODA(606985)
|
345
|
CHANCHODA
|
MP-06-008-073-001/73 (MURELA)
|
1706008073NRG24251220230259196
|
28/12/2023
|
savitri bai
|
1706008073WL022647
|
savitri bai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
346
|
CHANCHODA
|
MP-06-008-073-002/740 (MURELA)
|
1706008073NRG24201220230254369
|
28/12/2023
|
amar
|
1706008073WL022270
|
amar
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
amar
|
STATE BANK OF INDIA(508548)
|
347
|
CHANCHODA
|
MP-06-008-106-001/1290 (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259300
|
28/12/2023
|
sunder
|
1706008106WL022655
|
sunder
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
CHANCHODA
|
MP-06-008-132-001/166 (BARKHADAMAPHI)
|
1706008132NRG24221220230255899
|
28/12/2023
|
JAMANALAL
|
1706008132WL022421
|
JAMANALAL
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
JAMANALAL
|
ICICI BANK LTD(508534)
|
349
|
CHANCHODA
|
MP-06-008-135-002/130 (KUSUMPURA)
|
1706008135NRG24281220230261770
|
28/12/2023
|
dhanraj
|
1706008135WL022850
|
dhanraj
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
dhanraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
CHANCHODA
|
MP-06-008-135-002/1515-D (KUSUMPURA)
|
1706008135NRG24281220230261769
|
28/12/2023
|
MAHENDRA
|
1706008135WL022849
|
MAHENDRA
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
351
|
CHANCHODA
|
MP-06-008-001-002/-20-C (KOLUKHEDI)
|
1706008001NRG24231220230257453
|
28/12/2023
|
Sapana
|
1706008001WL022530
|
Sapana
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
352
|
CHANCHODA
|
MP-06-008-001-002/13-D (KOLUKHEDI)
|
1706008001NRG24231220230257467
|
28/12/2023
|
kari bai
|
1706008001WL022530
|
kari bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
353
|
CHANCHODA
|
MP-06-008-001-002/15-B (KOLUKHEDI)
|
1706008001NRG24231220230257469
|
28/12/2023
|
banvari
|
1706008001WL022530
|
banvari
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
354
|
CHANCHODA
|
MP-06-008-001-002/15-B (KOLUKHEDI)
|
1706008001NRG24231220230257470
|
28/12/2023
|
mamta bai
|
1706008001WL022530
|
mamta bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
355
|
CHANCHODA
|
MP-06-008-001-002/17-A (KOLUKHEDI)
|
1706008001NRG24231220230257471
|
28/12/2023
|
Komal Singh
|
1706008001WL022530
|
Komal Singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
KomalSingh
|
BANK OF INDIA(508505)
|
356
|
CHANCHODA
|
MP-06-008-001-002/21 (KOLUKHEDI)
|
1706008001NRG24231220230257474
|
28/12/2023
|
mukesh
|
1706008001WL022530
|
mukesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
357
|
CHANCHODA
|
MP-06-008-001-002/24-C (KOLUKHEDI)
|
1706008001NRG24231220230257478
|
28/12/2023
|
Naresh Kumar
|
1706008001WL022530
|
Naresh Kumar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
358
|
CHANCHODA
|
MP-06-008-001-002/4 (KOLUKHEDI)
|
1706008001NRG24231220230257480
|
28/12/2023
|
Narpat Singh
|
1706008001WL022530
|
Narpat Singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
NarpatSingh
|
BANK OF BARODA(606985)
|
359
|
CHANCHODA
|
MP-06-008-002-002/56 (KENKDIVIRAN)
|
1706008002NRG24221220230255521
|
28/12/2023
|
gita bai
|
1706008002WL022401
|
gita bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
360
|
CHANCHODA
|
MP-06-008-002-002/60 (KENKDIVIRAN)
|
1706008002NRG24211220230254440
|
28/12/2023
|
paremal
|
1706008002WL022280
|
paremal
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
paremal
|
STATE BANK OF INDIA(508548)
|
361
|
CHANCHODA
|
MP-06-008-002-002/7-A (KENKDIVIRAN)
|
1706008002NRG24201220230252680
|
28/12/2023
|
bali bai
|
1706008002WL022141
|
bali bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
362
|
CHANCHODA
|
MP-06-008-002-002/7-A (KENKDIVIRAN)
|
1706008002NRG24201220230252679
|
28/12/2023
|
kaluram
|
1706008002WL022141
|
kaluram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
363
|
CHANCHODA
|
MP-06-008-002-002/92 (KENKDIVIRAN)
|
1706008002NRG24211220230254447
|
28/12/2023
|
Santra bai
|
1706008002WL022281
|
Santra bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Santrabai
|
BANK OF INDIA(508505)
|
364
|
CHANCHODA
|
MP-06-008-002-003/32 (KENKDIVIRAN)
|
1706008002NRG24211220230254443
|
28/12/2023
|
nathu
|
1706008002WL022280
|
nathu
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
365
|
CHANCHODA
|
MP-06-008-007-001/421 (GOLIYA HEDA)
|
1706008007NRG24221220230256729
|
28/12/2023
|
rajendra
|
1706008007WL022458
|
rajendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
CHANCHODA
|
MP-06-008-007-002/105 (GOLIYA HEDA)
|
1706008007NRG24221220230256736
|
28/12/2023
|
babulal
|
1706008007WL022458
|
babulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
CHANCHODA
|
MP-06-008-009-001/101-C (KHATAKIYA)
|
1706008009NRG24251220230259036
|
28/12/2023
|
Ramswaroop Meena
|
1706008009WL022631
|
Ramswaroop Meena
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
RamswaroopMeena
|
STATE BANK OF INDIA(508548)
|
368
|
CHANCHODA
|
MP-06-008-009-001/200-C (KHATAKIYA)
|
1706008009NRG24251220230259027
|
28/12/2023
|
Ramsevak Meena
|
1706008009WL022630
|
Ramsevak Meena
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
RamsevakMeena
|
STATE BANK OF INDIA(508548)
|
369
|
CHANCHODA
|
MP-06-008-009-002/1001-A (KHATAKIYA)
|
1706008009NRG24251220230259044
|
28/12/2023
|
RAHDESHYAM
|
1706008009WL022631
|
RAHDESHYAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAHDESHYAM
|
ICICI BANK LTD(508534)
|
370
|
CHANCHODA
|
MP-06-008-010-001/174 (KADAIYAKHURD)
|
1706008010NRG24271220230261082
|
28/12/2023
|
Shivnarayan
|
1706008010WL022787
|
Shivnarayan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
371
|
CHANCHODA
|
MP-06-008-016-004/10-C (CHITODA)
|
1706008016NRG24231220230257560
|
28/12/2023
|
mardan
|
1706008016WL022532
|
mardan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
372
|
CHANCHODA
|
MP-06-008-020-002/108 (BAHUKHEDI)
|
1706008020NRG24251220230259069
|
28/12/2023
|
Ramesh
|
1706008020WL022635
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
373
|
CHANCHODA
|
MP-06-008-020-002/170 (BAHUKHEDI)
|
1706008020NRG24251220230259076
|
28/12/2023
|
mithun
|
1706008020WL022635
|
mithun
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
374
|
CHANCHODA
|
MP-06-008-020-002/7 (BAHUKHEDI)
|
1706008020NRG24251220230259082
|
28/12/2023
|
Banbari
|
1706008020WL022635
|
Banbari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
375
|
CHANCHODA
|
MP-06-008-020-002/75 (BAHUKHEDI)
|
1706008020NRG24251220230259083
|
28/12/2023
|
Chunnilal
|
1706008020WL022635
|
Chunnilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
376
|
CHANCHODA
|
MP-06-008-020-004/39 (BAHUKHEDI)
|
1706008020NRG24221220230255519
|
28/12/2023
|
LAXMI
|
1706008020WL022400
|
LAXMI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
377
|
CHANCHODA
|
MP-06-008-020-004/55 (BAHUKHEDI)
|
1706008020NRG24221220230255520
|
28/12/2023
|
ramhet
|
1706008020WL022400
|
ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
378
|
CHANCHODA
|
MP-06-008-043-001/613 (KHEJRA KALAN)
|
1706008043NRG24231220230257319
|
28/12/2023
|
Harisingh
|
1706008043WL022506
|
Harisingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
379
|
CHANCHODA
|
MP-06-008-075-003/597 (SOLAI)
|
1706008075NRG24211220230254545
|
28/12/2023
|
chandan
|
1706008075WL022303
|
chandan
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
380
|
CHANCHODA
|
MP-06-008-075-003/675 (SOLAI)
|
1706008075NRG24211220230254521
|
28/12/2023
|
pappu lal
|
1706008075WL022294
|
pappu lal
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
381
|
CHANCHODA
|
MP-06-008-082-003/115-A (SIGANPUR)
|
1706008082NRG24241220230258323
|
28/12/2023
|
GOPAL MALI
|
1706008082WL022601
|
GOPAL MALI
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
GOPALMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
382
|
CHANCHODA
|
MP-06-008-082-003/115-A (SIGANPUR)
|
1706008082NRG24241220230258324
|
28/12/2023
|
MITHLESH BAI
|
1706008082WL022601
|
MITHLESH BAI
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
383
|
CHANCHODA
|
MP-06-008-082-003/274 (SIGANPUR)
|
1706008082NRG24241220230258335
|
28/12/2023
|
Bhagvan Singh Meena
|
1706008082WL022601
|
Bhagvan Singh Meena
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
BhagvanSinghMeena
|
BANK OF INDIA(508505)
|
384
|
CHANCHODA
|
MP-06-008-082-003/292 (SIGANPUR)
|
1706008082NRG24241220230258337
|
28/12/2023
|
Shri Ramdyal Mali
|
1706008082WL022601
|
Shri Ramdyal Mali
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
ShriRamdyalMali
|
STATE BANK OF INDIA(508548)
|
385
|
CHANCHODA
|
MP-06-008-084-002/43-B (MADAGANMAFI)
|
1706008084NRG24221220230255929
|
28/12/2023
|
BANVARILAL
|
1706008084WL022423
|
BANVARILAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
BANVARILAL
|
BANK OF INDIA(508505)
|
386
|
CHANCHODA
|
MP-06-008-086-001/118 (JHAREDA)
|
1706008086NRG24231220230257185
|
28/12/2023
|
rambabu
|
1706008086WL022499
|
rambabu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
CHANCHODA
|
MP-06-008-086-001/145-A (JHAREDA)
|
1706008086NRG24231220230257191
|
28/12/2023
|
devindra
|
1706008086WL022499
|
devindra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
devindra
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
CHANCHODA
|
MP-06-008-086-001/146-B (JHAREDA)
|
1706008086NRG24231220230257192
|
28/12/2023
|
Radesyam meena
|
1706008086WL022499
|
Radesyam meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
CHANCHODA
|
MP-06-008-086-001/200 (JHAREDA)
|
1706008086NRG24231220230257195
|
28/12/2023
|
rameswere
|
1706008086WL022499
|
rameswere
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
rameswere
|
STATE BANK OF INDIA(508548)
|
390
|
CHANCHODA
|
MP-06-008-089-002/212-A (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260351
|
28/12/2023
|
Brajmohan meena
|
1706008089WL022730
|
Brajmohan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Brajmohanmeena
|
ICICI BANK LTD(508534)
|
391
|
CHANCHODA
|
MP-06-008-089-002/426-B (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260356
|
28/12/2023
|
Lalu sharma
|
1706008089WL022730
|
Lalu sharma
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Lalusharma
|
STATE BANK OF INDIA(508548)
|
392
|
CHANCHODA
|
MP-06-008-094-001/262 (TULSIKHEDI)
|
1706008094NRG24211220230254393
|
28/12/2023
|
kailashnarayan
|
1706008094WL022277
|
kailashnarayan
|
00415
|
SBIN0030101
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663740051
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
393
|
CHANCHODA
|
MP-06-008-094-001/262-A (TULSIKHEDI)
|
1706008094NRG24211220230254395
|
28/12/2023
|
kamini
|
1706008094WL022277
|
kamini
|
00415
|
SBIN0030101
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663740051
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
394
|
CHANCHODA
|
MP-06-008-094-003/90-B (TULSIKHEDI)
|
1706008094NRG24211220230254398
|
28/12/2023
|
Ramraj meena
|
1706008094WL022277
|
Ramraj meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
395
|
CHANCHODA
|
MP-06-008-098-001/128-A (KHAJURIYA)
|
1706008098NRG24211220230255171
|
28/12/2023
|
ranglal
|
1706008098WL022377
|
ranglal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
396
|
CHANCHODA
|
MP-06-008-098-001/37 (KHAJURIYA)
|
1706008098NRG24211220230255173
|
28/12/2023
|
Gopal
|
1706008098WL022377
|
Gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
CHANCHODA
|
MP-06-008-098-001/49 (KHAJURIYA)
|
1706008098NRG24211220230255174
|
28/12/2023
|
Parvatsingh
|
1706008098WL022377
|
Parvatsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
CHANCHODA
|
MP-06-008-098-001/63 (KHAJURIYA)
|
1706008098NRG24211220230255175
|
28/12/2023
|
Gitabai
|
1706008098WL022377
|
Gitabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
CHANCHODA
|
MP-06-008-104-004/205 (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254406
|
28/12/2023
|
ramhet
|
1706008104WL022278
|
ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramhet
|
BANK OF BARODA(606985)
|
400
|
CHANCHODA
|
MP-06-008-104-004/90-A (KAIKADAIYAKHURD)
|
1706008104NRG24211220230254408
|
28/12/2023
|
mantilal
|
1706008104WL022278
|
mantilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mantilal
|
STATE BANK OF INDIA(508548)
|
401
|
CHANCHODA
|
MP-06-008-110-001/31 (MANNAKCHOUK)
|
1706008110NRG24221220230255982
|
28/12/2023
|
Puranlal
|
1706008110WL022432
|
Puranlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
402
|
CHANCHODA
|
MP-06-008-110-001/59 (MANNAKCHOUK)
|
1706008110NRG24221220230255987
|
28/12/2023
|
Gajraj
|
1706008110WL022432
|
Gajraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gajraj
|
BANK OF INDIA(508505)
|
403
|
CHANCHODA
|
MP-06-008-110-001/59 (MANNAKCHOUK)
|
1706008110NRG24221220230255986
|
28/12/2023
|
Gajraj meena
|
1706008110WL022432
|
Gajraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gajrajmeena
|
BANK OF INDIA(508505)
|
404
|
CHANCHODA
|
MP-06-008-112-001/191 (KEKADYAKALAN)
|
1706008112NRG24251220230259096
|
28/12/2023
|
Raman ahirwar
|
1706008112WL022637
|
Raman ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramanahirwar
|
STATE BANK OF INDIA(508548)
|
405
|
CHANCHODA
|
MP-06-008-112-001/232-A (KEKADYAKALAN)
|
1706008112NRG24251220230259101
|
28/12/2023
|
bharosa
|
1706008112WL022637
|
bharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
bharosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
406
|
CHANCHODA
|
MP-06-008-112-001/297 (KEKADYAKALAN)
|
1706008112NRG24251220230259107
|
28/12/2023
|
Kanyalal
|
1706008112WL022637
|
Kanyalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kanyalal
|
STATE BANK OF INDIA(508548)
|
407
|
CHANCHODA
|
MP-06-008-112-002/159-A (KEKADYAKALAN)
|
1706008112NRG24251220230259115
|
28/12/2023
|
rahul meena
|
1706008112WL022637
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
408
|
CHANCHODA
|
MP-06-008-112-002/22-A (KEKADYAKALAN)
|
1706008112NRG24251220230259116
|
28/12/2023
|
sarjan singh dhakad
|
1706008112WL022637
|
sarjan singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sarjansinghdhakad
|
BANK OF BARODA(606985)
|
409
|
CHANCHODA
|
MP-06-008-112-002/26-D (KEKADYAKALAN)
|
1706008112NRG24251220230259121
|
28/12/2023
|
ramswarup
|
1706008112WL022637
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
410
|
CHANCHODA
|
MP-06-008-112-002/417 (KEKADYAKALAN)
|
1706008112NRG24251220230259130
|
28/12/2023
|
bharat singh gadari
|
1706008112WL022637
|
bharat singh gadari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
bharatsinghgadari
|
BANK OF INDIA(508505)
|
411
|
CHANCHODA
|
MP-06-008-112-002/428 (KEKADYAKALAN)
|
1706008112NRG24251220230259135
|
28/12/2023
|
mithun dhakad
|
1706008112WL022637
|
mithun dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mithundhakad
|
UNION BANK OF INDIA(508500)
|
412
|
CHANCHODA
|
MP-06-008-112-002/47 (KEKADYAKALAN)
|
1706008112NRG24251220230259137
|
28/12/2023
|
haricharan
|
1706008112WL022637
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
413
|
CHANCHODA
|
MP-06-008-112-002/53-B (KEKADYAKALAN)
|
1706008112NRG24251220230259138
|
28/12/2023
|
nadkisor
|
1706008112WL022637
|
nadkisor
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
nadkisor
|
ICICI BANK LTD(508534)
|
414
|
CHANCHODA
|
MP-06-008-112-002/85 (KEKADYAKALAN)
|
1706008112NRG24251220230259145
|
28/12/2023
|
chandra prakash badai
|
1706008112WL022637
|
chandra prakash badai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
chandraprakashbadai
|
STATE BANK OF INDIA(508548)
|
415
|
CHANCHODA
|
MP-06-008-113-002/158 (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262062
|
28/12/2023
|
mukesh
|
1706008113WL022875
|
mukesh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
416
|
CHANCHODA
|
MP-06-008-113-002/416-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262071
|
28/12/2023
|
mukesh
|
1706008113WL022879
|
mukesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
mukesh
|
ICICI BANK LTD(508534)
|
417
|
CHANCHODA
|
MP-06-008-113-003/156-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258151
|
28/12/2023
|
Sabu
|
1706008113WL022581
|
Sabu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
CHANCHODA
|
MP-06-008-113-003/301-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259198
|
28/12/2023
|
Ramparsad
|
1706008113WL022649
|
Ramparsad
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
CHANCHODA
|
MP-06-008-113-003/363-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259200
|
28/12/2023
|
Harnaran
|
1706008113WL022649
|
Harnaran
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Harnaran
|
BANK OF BARODA(606985)
|
420
|
CHANCHODA
|
MP-06-008-113-003/436-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259202
|
28/12/2023
|
anil
|
1706008113WL022649
|
anil
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
CHANCHODA
|
MP-06-008-113-003/642-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262059
|
28/12/2023
|
Amarbai
|
1706008113WL022874
|
Amarbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Amarbai
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
CHANCHODA
|
MP-06-008-113-003/642-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259203
|
28/12/2023
|
Radhamon
|
1706008113WL022649
|
Radhamon
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Radhamon
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
CHANCHODA
|
MP-06-008-113-003/643-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262074
|
28/12/2023
|
Madhusudan
|
1706008113WL022880
|
Madhusudan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Madhusudan
|
BANK OF INDIA(508505)
|
424
|
CHANCHODA
|
MP-06-008-113-003/704-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262065
|
28/12/2023
|
Rakesh
|
1706008113WL022876
|
Rakesh
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
425
|
CHANCHODA
|
MP-06-008-113-003/758-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258162
|
28/12/2023
|
Hariom
|
1706008113WL022581
|
Hariom
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
CHANCHODA
|
MP-06-008-120-002/5002 (RODA KHEDI)
|
1706008120NRG24271220230260728
|
28/12/2023
|
hajari lal
|
1706008120WL022756
|
hajari lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
427
|
CHANCHODA
|
MP-06-008-120-002/5002 (RODA KHEDI)
|
1706008120NRG24271220230260729
|
28/12/2023
|
ramsukhi bai
|
1706008120WL022756
|
ramsukhi bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
428
|
CHANCHODA
|
MP-06-008-124-001/114-B (JAMONYAJAGIR)
|
1706008124NRG24201220230254298
|
28/12/2023
|
Banvari
|
1706008124WL022266
|
Banvari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Banvari
|
ICICI BANK LTD(508534)
|
429
|
CHANCHODA
|
MP-06-008-124-003/125 (JAMONYAJAGIR)
|
1706008124NRG24201220230254305
|
28/12/2023
|
Pappulal
|
1706008124WL022266
|
Pappulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
430
|
CHANCHODA
|
MP-06-008-124-003/130 (JAMONYAJAGIR)
|
1706008124NRG24201220230254308
|
28/12/2023
|
Om prakash
|
1706008124WL022266
|
Om prakash
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
431
|
CHANCHODA
|
MP-06-008-124-003/182 (JAMONYAJAGIR)
|
1706008124NRG24241220230258013
|
28/12/2023
|
durga
|
1706008124WL022555
|
durga
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
CHANCHODA
|
MP-06-008-124-003/29 (JAMONYAJAGIR)
|
1706008124NRG24201220230254315
|
28/12/2023
|
prem lal
|
1706008124WL022266
|
prem lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
433
|
CHANCHODA
|
MP-06-008-124-003/57 (JAMONYAJAGIR)
|
1706008124NRG24201220230254318
|
28/12/2023
|
rambax
|
1706008124WL022266
|
rambax
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
434
|
CHANCHODA
|
MP-06-008-124-003/127 (JAMONYAJAGIR)
|
1706008124NRG24201220230254307
|
28/12/2023
|
Ramsavrup
|
1706008124WL022266
|
Ramsavrup
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
435
|
CHANCHODA
|
MP-06-008-050-001/2809 (KANKANHERU)
|
1706008050NRG24231220230257126
|
28/12/2023
|
Shivlal
|
1706008050WL022487
|
Shivlal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
CHANCHODA
|
MP-06-008-050-003/2900 (KANKANHERU)
|
1706008050NRG24231220230257139
|
28/12/2023
|
Pooja
|
1706008050WL022490
|
Pooja
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
437
|
CHANCHODA
|
MP-06-008-050-003/8204 (KANKANHERU)
|
1706008050NRG24231220230257145
|
28/12/2023
|
Meera bai
|
1706008050WL022490
|
Meera bai
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
438
|
CHANCHODA
|
MP-06-008-008-003/900-C (BARKHEDA KHURD)
|
1706008008NRG24201220230253576
|
28/12/2023
|
varsha Kushwah
|
1706008008WL022196
|
varsha Kushwah
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
varshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
439
|
CHANCHODA
|
MP-06-008-012-001/105 (JALALPURA)
|
1706008012NRG24221220230255692
|
28/12/2023
|
RAMPAL SINGH
|
1706008012WL022412
|
RAMPAL SINGH
|
00468
|
UBIN0543233
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663740051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
440
|
CHANCHODA
|
MP-06-008-032-001/22-A (NARAYANPURA)
|
1706008032NRG24211220230254375
|
28/12/2023
|
Roopsingh
|
1706008032WL022273
|
Roopsingh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
CHANCHODA
|
MP-06-008-032-002/46 (NARAYANPURA)
|
1706008032NRG24271220230261676
|
28/12/2023
|
suraj singh
|
1706008032WL022843
|
suraj singh
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
surajsingh
|
UNION BANK OF INDIA(508500)
|
442
|
CHANCHODA
|
MP-06-008-032-003/10-A (NARAYANPURA)
|
1706008032NRG24271220230261684
|
28/12/2023
|
gulab singh
|
1706008032WL022844
|
gulab singh
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
443
|
CHANCHODA
|
MP-06-008-032-004/152-B (NARAYANPURA)
|
1706008032NRG24271220230261677
|
28/12/2023
|
Ombati bai
|
1706008032WL022843
|
Ombati bai
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
444
|
CHANCHODA
|
MP-06-008-032-004/2337 (NARAYANPURA)
|
1706008032NRG24271220230261678
|
28/12/2023
|
Dashrath
|
1706008032WL022843
|
Dashrath
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
CHANCHODA
|
MP-06-008-032-004/2337 (NARAYANPURA)
|
1706008032NRG24271220230261679
|
28/12/2023
|
Savitri bai
|
1706008032WL022843
|
Savitri bai
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
CHANCHODA
|
MP-06-008-032-004/43-A (NARAYANPURA)
|
1706008032NRG24271220230261681
|
28/12/2023
|
KRISHN GOPAL
|
1706008032WL022843
|
KRISHN GOPAL
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
KRISHNGOPAL
|
UNION BANK OF INDIA(508500)
|
447
|
CHANCHODA
|
MP-06-008-032-004/43-A (NARAYANPURA)
|
1706008032NRG24271220230261682
|
28/12/2023
|
RAMA BAI
|
1706008032WL022843
|
RAMA BAI
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
448
|
CHANCHODA
|
MP-06-008-035-002/2-D (MERIYA KHEDI KALAN)
|
1706008035NRG24231220230257161
|
28/12/2023
|
Ram Het
|
1706008035WL022495
|
Ram Het
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RamHet
|
UNION BANK OF INDIA(508500)
|
449
|
CHANCHODA
|
MP-06-008-035-003/18 (MERIYA KHEDI KALAN)
|
1706008035NRG24231220230257162
|
28/12/2023
|
savita bai
|
1706008035WL022495
|
savita bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
450
|
CHANCHODA
|
MP-06-008-050-001/3503 (KANKANHERU)
|
1706008050NRG24231220230257127
|
28/12/2023
|
Ramesh
|
1706008050WL022487
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramesh
|
BANK OF INDIA(508505)
|
451
|
CHANCHODA
|
MP-06-008-050-003/7201 (KANKANHERU)
|
1706008050NRG24231220230257143
|
28/12/2023
|
leela bai
|
1706008050WL022490
|
leela bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
452
|
CHANCHODA
|
MP-06-008-057-002/11101-B (MUNHASA KALAN)
|
1706008057NRG24251220230259291
|
28/12/2023
|
priyanka
|
1706008057WL022653
|
priyanka
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
453
|
CHANCHODA
|
MP-06-008-057-002/11101-B (MUNHASA KALAN)
|
1706008057NRG24251220230259292
|
28/12/2023
|
priyanka
|
1706008057WL022653
|
priyanka
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
454
|
CHANCHODA
|
MP-06-008-057-002/11101-C (MUNHASA KALAN)
|
1706008057NRG24251220230259293
|
28/12/2023
|
MOHAN
|
1706008057WL022653
|
MOHAN
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
CHANCHODA
|
MP-06-008-057-002/11101-C (MUNHASA KALAN)
|
1706008057NRG24251220230259294
|
28/12/2023
|
MOHAN
|
1706008057WL022653
|
MOHAN
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
456
|
CHANCHODA
|
MP-06-008-057-002/11101-C (MUNHASA KALAN)
|
1706008057NRG24251220230259295
|
28/12/2023
|
MOHAN
|
1706008057WL022653
|
MOHAN
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
457
|
CHANCHODA
|
MP-06-008-057-002/128-C (MUNHASA KALAN)
|
1706008057NRG24251220230259287
|
28/12/2023
|
Bankat Singh
|
1706008057WL022651
|
Bankat Singh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
BankatSingh
|
UNION BANK OF INDIA(508500)
|
458
|
CHANCHODA
|
MP-06-008-071-002/186 (NETYA KHEDI)
|
1706008071NRG24241220230258548
|
28/12/2023
|
SAMPATBAI
|
1706008071WL022611
|
SAMPATBAI
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SAMPATBAI
|
UNION BANK OF INDIA(508500)
|
459
|
CHANCHODA
|
MP-06-008-071-002/186-A (NETYA KHEDI)
|
1706008071NRG24241220230258549
|
28/12/2023
|
Ramswarup Gurjar
|
1706008071WL022611
|
Ramswarup Gurjar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RamswarupGurjar
|
UNION BANK OF INDIA(508500)
|
460
|
CHANCHODA
|
MP-06-008-071-002/196-B (NETYA KHEDI)
|
1706008071NRG24241220230258552
|
28/12/2023
|
Makhan Singh
|
1706008071WL022611
|
Makhan Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
461
|
CHANCHODA
|
MP-06-008-071-002/41 (NETYA KHEDI)
|
1706008071NRG24241220230258553
|
28/12/2023
|
kalabai
|
1706008071WL022611
|
kalabai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
462
|
CHANCHODA
|
MP-06-008-071-002/41 (NETYA KHEDI)
|
1706008071NRG24241220230258554
|
28/12/2023
|
sanju
|
1706008071WL022611
|
sanju
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
463
|
CHANCHODA
|
MP-06-008-073-001/68 (MURELA)
|
1706008073NRG24261220230260497
|
28/12/2023
|
Ccc
|
1706008073WL022737
|
Ccc
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ccc
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
CHANCHODA
|
MP-06-008-073-001/82 (MURELA)
|
1706008073NRG24201220230254368
|
28/12/2023
|
Dhurilal
|
1706008073WL022270
|
Dhurilal
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dhurilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
465
|
CHANCHODA
|
MP-06-008-007-001/164 (GOLIYA HEDA)
|
1706008007NRG24221220230256728
|
28/12/2023
|
vinod
|
1706008007WL022458
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
CHANCHODA
|
MP-06-008-007-002/100 (GOLIYA HEDA)
|
1706008007NRG24221220230256733
|
28/12/2023
|
ramesh
|
1706008007WL022458
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
CHANCHODA
|
MP-06-008-007-002/104 (GOLIYA HEDA)
|
1706008007NRG24221220230256735
|
28/12/2023
|
MADANLAL
|
1706008007WL022458
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
CHANCHODA
|
MP-06-008-007-002/110 (GOLIYA HEDA)
|
1706008007NRG24221220230256737
|
28/12/2023
|
ramdan
|
1706008007WL022458
|
ramdan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramdan
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
CHANCHODA
|
MP-06-008-007-002/114 (GOLIYA HEDA)
|
1706008007NRG24221220230256738
|
28/12/2023
|
DHANALAL
|
1706008007WL022458
|
DHANALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
DHANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
CHANCHODA
|
MP-06-008-007-002/118 (GOLIYA HEDA)
|
1706008007NRG24221220230256739
|
28/12/2023
|
puran
|
1706008007WL022458
|
puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
CHANCHODA
|
MP-06-008-007-002/123-A (GOLIYA HEDA)
|
1706008007NRG24221220230256740
|
28/12/2023
|
neeraj
|
1706008007WL022458
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
CHANCHODA
|
MP-06-008-007-002/123-C (GOLIYA HEDA)
|
1706008007NRG24221220230256741
|
28/12/2023
|
Priya meena
|
1706008007WL022458
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
CHANCHODA
|
MP-06-008-007-002/14 (GOLIYA HEDA)
|
1706008007NRG24221220230256744
|
28/12/2023
|
ramesh
|
1706008007WL022458
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
CHANCHODA
|
MP-06-008-007-002/142 (GOLIYA HEDA)
|
1706008007NRG24221220230256745
|
28/12/2023
|
prem bai
|
1706008007WL022458
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
CHANCHODA
|
MP-06-008-007-002/146 (GOLIYA HEDA)
|
1706008007NRG24221220230256746
|
28/12/2023
|
Narayan
|
1706008007WL022458
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
CHANCHODA
|
MP-06-008-007-002/15 (GOLIYA HEDA)
|
1706008007NRG24221220230256748
|
28/12/2023
|
Shriram
|
1706008007WL022458
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
CHANCHODA
|
MP-06-008-007-002/180 (GOLIYA HEDA)
|
1706008007NRG24221220230256750
|
28/12/2023
|
Shiv raj
|
1706008007WL022458
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
CHANCHODA
|
MP-06-008-007-002/181 (GOLIYA HEDA)
|
1706008007NRG24221220230256751
|
28/12/2023
|
Murari
|
1706008007WL022458
|
Murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
CHANCHODA
|
MP-06-008-007-002/182 (GOLIYA HEDA)
|
1706008007NRG24221220230256752
|
28/12/2023
|
ramdayal
|
1706008007WL022458
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
CHANCHODA
|
MP-06-008-007-002/188 (GOLIYA HEDA)
|
1706008007NRG24221220230256753
|
28/12/2023
|
PANNALAL
|
1706008007WL022458
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
CHANCHODA
|
MP-06-008-007-002/200 (GOLIYA HEDA)
|
1706008007NRG24221220230256754
|
28/12/2023
|
ganshyam
|
1706008007WL022458
|
ganshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
CHANCHODA
|
MP-06-008-007-002/203 (GOLIYA HEDA)
|
1706008007NRG24221220230256755
|
28/12/2023
|
Ramhet
|
1706008007WL022458
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
CHANCHODA
|
MP-06-008-007-002/214 (GOLIYA HEDA)
|
1706008007NRG24221220230256756
|
28/12/2023
|
RAMESHWAR
|
1706008007WL022458
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
CHANCHODA
|
MP-06-008-007-002/215 (GOLIYA HEDA)
|
1706008007NRG24221220230256757
|
28/12/2023
|
seetaram
|
1706008007WL022458
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
CHANCHODA
|
MP-06-008-007-002/231-A (GOLIYA HEDA)
|
1706008007NRG24221220230256759
|
28/12/2023
|
bhaiyalal
|
1706008007WL022458
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
CHANCHODA
|
MP-06-008-007-002/36 (GOLIYA HEDA)
|
1706008007NRG24221220230256766
|
28/12/2023
|
Dolatram
|
1706008007WL022458
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
CHANCHODA
|
MP-06-008-007-002/50 (GOLIYA HEDA)
|
1706008007NRG24221220230256796
|
28/12/2023
|
Govind
|
1706008007WL022458
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
CHANCHODA
|
MP-06-008-007-002/68 (GOLIYA HEDA)
|
1706008007NRG24221220230256814
|
28/12/2023
|
KALYAN
|
1706008007WL022458
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
CHANCHODA
|
MP-06-008-007-002/77 (GOLIYA HEDA)
|
1706008007NRG24221220230256816
|
28/12/2023
|
AMAR SINGH
|
1706008007WL022458
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
CHANCHODA
|
MP-06-008-007-002/93 (GOLIYA HEDA)
|
1706008007NRG24221220230256820
|
28/12/2023
|
raghuveer
|
1706008007WL022458
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
CHANCHODA
|
MP-06-008-008-004/120-B (BARKHEDA KHURD)
|
1706008008NRG24201220230253577
|
28/12/2023
|
Rambai
|
1706008008WL022196
|
Rambai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rambai
|
ICICI BANK LTD(508534)
|
492
|
CHANCHODA
|
MP-06-008-008-004/223-C (BARKHEDA KHURD)
|
1706008008NRG24241220230258211
|
28/12/2023
|
bhikam
|
1706008008WL022583
|
bhikam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
bhikam
|
BANK OF INDIA(508505)
|
493
|
CHANCHODA
|
MP-06-008-008-004/232-C (BARKHEDA KHURD)
|
1706008008NRG24231220230257151
|
28/12/2023
|
Rekha bai
|
1706008008WL022493
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
494
|
CHANCHODA
|
MP-06-008-009-001/100 (KHATAKIYA)
|
1706008009NRG24251220230259034
|
28/12/2023
|
KABULACHAND KEVAT
|
1706008009WL022631
|
KABULACHAND KEVAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
KABULACHANDKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
CHANCHODA
|
MP-06-008-009-001/230-A (KHATAKIYA)
|
1706008009NRG24251220230259038
|
28/12/2023
|
Mithalesh Bai Meena
|
1706008009WL022631
|
Mithalesh Bai Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
MithaleshBaiMeena
|
BANK OF INDIA(508505)
|
496
|
CHANCHODA
|
MP-06-008-009-001/27 (KHATAKIYA)
|
1706008009NRG24251220230259026
|
28/12/2023
|
Amarsingh
|
1706008009WL022629
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
497
|
CHANCHODA
|
MP-06-008-009-001/29 (KHATAKIYA)
|
1706008009NRG24251220230259039
|
28/12/2023
|
Ramkishan
|
1706008009WL022631
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
498
|
CHANCHODA
|
MP-06-008-009-002/34 (KHATAKIYA)
|
1706008009NRG24251220230259030
|
28/12/2023
|
Sankarlal
|
1706008009WL022630
|
Sankarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
499
|
CHANCHODA
|
MP-06-008-009-002/52-B (KHATAKIYA)
|
1706008009NRG24251220230259047
|
28/12/2023
|
Takat singh
|
1706008009WL022632
|
Takat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Takatsingh
|
BANK OF INDIA(508505)
|
500
|
CHANCHODA
|
MP-06-008-009-002/52-B (KHATAKIYA)
|
1706008009NRG24251220230259046
|
28/12/2023
|
Takat singh
|
1706008009WL022632
|
Takat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Takatsingh
|
BANK OF INDIA(508505)
|
501
|
CHANCHODA
|
MP-06-008-026-002/74 (ARNYA)
|
1706008026NRG24271220230261625
|
28/12/2023
|
KALURAM
|
1706008026WL022833
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
KALURAM
|
BANK OF INDIA(508505)
|
502
|
CHANCHODA
|
MP-06-008-037-002/201-A (DEHRI)
|
1706008037NRG24221220230256543
|
28/12/2023
|
chandra sekhar meena
|
1706008037WL022448
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
CHANCHODA
|
MP-06-008-037-002/402 (DEHRI)
|
1706008037NRG24221220230256547
|
28/12/2023
|
Kelasi bai
|
1706008037WL022448
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
CHANCHODA
|
MP-06-008-050-001/9116 (KANKANHERU)
|
1706008050NRG24231220230257131
|
28/12/2023
|
Morsingh
|
1706008050WL022487
|
Morsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
505
|
CHANCHODA
|
MP-06-008-075-003/541 (SOLAI)
|
1706008075NRG24211220230254548
|
28/12/2023
|
gangaram
|
1706008075WL022304
|
gangaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
CHANCHODA
|
MP-06-008-075-003/550 (SOLAI)
|
1706008075NRG24211220230254549
|
28/12/2023
|
durga
|
1706008075WL022304
|
durga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
durga
|
ICICI BANK LTD(508534)
|
507
|
CHANCHODA
|
MP-06-008-075-003/557 (SOLAI)
|
1706008075NRG24211220230254554
|
28/12/2023
|
phool s
|
1706008075WL022305
|
phool s
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
phools
|
ICICI BANK LTD(508534)
|
508
|
CHANCHODA
|
MP-06-008-075-003/594 (SOLAI)
|
1706008075NRG24211220230254544
|
28/12/2023
|
pahalvan
|
1706008075WL022303
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
CHANCHODA
|
MP-06-008-075-003/652 (SOLAI)
|
1706008075NRG24211220230254530
|
28/12/2023
|
prem singh
|
1706008075WL022297
|
prem singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
510
|
CHANCHODA
|
MP-06-008-075-003/655 (SOLAI)
|
1706008075NRG24211220230254525
|
28/12/2023
|
kaluram
|
1706008075WL022295
|
kaluram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
CHANCHODA
|
MP-06-008-075-003/661 (SOLAI)
|
1706008075NRG24211220230254551
|
28/12/2023
|
ramratan
|
1706008075WL022304
|
ramratan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
CHANCHODA
|
MP-06-008-075-003/670 (SOLAI)
|
1706008075NRG24211220230254574
|
28/12/2023
|
madan lal
|
1706008075WL022308
|
madan lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
513
|
CHANCHODA
|
MP-06-008-075-003/676 (SOLAI)
|
1706008075NRG24211220230254528
|
28/12/2023
|
Chena
|
1706008075WL022296
|
Chena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
Chena
|
ICICI BANK LTD(508534)
|
514
|
CHANCHODA
|
MP-06-008-075-003/677 (SOLAI)
|
1706008075NRG24211220230254570
|
28/12/2023
|
kajod
|
1706008075WL022307
|
kajod
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
kajod
|
ICICI BANK LTD(508534)
|
515
|
CHANCHODA
|
MP-06-008-075-003/683 (SOLAI)
|
1706008075NRG24211220230254576
|
28/12/2023
|
gangaram
|
1706008075WL022309
|
gangaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
516
|
CHANCHODA
|
MP-06-008-075-003/773 (SOLAI)
|
1706008075NRG24211220230254553
|
28/12/2023
|
dheerav
|
1706008075WL022304
|
dheerav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
dheerav
|
BANK OF BARODA(606985)
|
517
|
CHANCHODA
|
MP-06-008-099-001/1144 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257308
|
28/12/2023
|
ramesh
|
1706008099WL022505
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
518
|
CHANCHODA
|
MP-06-008-099-001/1147 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257302
|
28/12/2023
|
gopal
|
1706008099WL022504
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
gopal
|
ICICI BANK LTD(508534)
|
519
|
CHANCHODA
|
MP-06-008-099-001/1189 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257294
|
28/12/2023
|
bablu
|
1706008099WL022503
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
bablu
|
BANK OF INDIA(508505)
|
520
|
CHANCHODA
|
MP-06-008-099-001/1201 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257296
|
28/12/2023
|
pursottam
|
1706008099WL022503
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
pursottam
|
BANK OF INDIA(508505)
|
521
|
CHANCHODA
|
MP-06-008-099-001/1201 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257295
|
28/12/2023
|
pursottam
|
1706008099WL022503
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
pursottam
|
BANK OF BARODA(606985)
|
522
|
CHANCHODA
|
MP-06-008-099-001/1228 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257309
|
28/12/2023
|
mangilal
|
1706008099WL022505
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
mangilal
|
BANK OF BARODA(606985)
|
523
|
CHANCHODA
|
MP-06-008-099-001/1229 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257304
|
28/12/2023
|
manthi bai
|
1706008099WL022504
|
manthi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
manthibai
|
STATE BANK OF INDIA(508548)
|
524
|
CHANCHODA
|
MP-06-008-099-001/1229 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257303
|
28/12/2023
|
manthi bai
|
1706008099WL022504
|
manthi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
manthibai
|
STATE BANK OF INDIA(508548)
|
525
|
CHANCHODA
|
MP-06-008-099-001/1276 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257305
|
28/12/2023
|
SHREE LAL
|
1706008099WL022504
|
SHREE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
526
|
CHANCHODA
|
MP-06-008-099-001/1291 (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257297
|
28/12/2023
|
lakhami chand
|
1706008099WL022503
|
lakhami chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
lakhamichand
|
BANK OF INDIA(508505)
|
527
|
CHANCHODA
|
MP-06-008-104-006/2-B (KAIKADAIYAKHURD)
|
1706008010NRG24281220230262068
|
28/12/2023
|
Perem
|
1706008010WL022877
|
Perem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Perem
|
ICICI BANK LTD(508534)
|
528
|
CHANCHODA
|
MP-06-008-104-006/2-B (KAIKADAIYAKHURD)
|
1706008010NRG24281220230262067
|
28/12/2023
|
Perem
|
1706008010WL022877
|
Perem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Perem
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
CHANCHODA
|
MP-06-008-113-001/139-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262053
|
28/12/2023
|
Vaheed
|
1706008113WL022873
|
Vaheed
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vaheed
|
BANK OF BARODA(606985)
|
530
|
CHANCHODA
|
MP-06-008-120-001/5077 (RODA KHEDI)
|
1706008120NRG24271220230260719
|
28/12/2023
|
rinku bai
|
1706008120WL022756
|
rinku bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
rinkubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
CHANCHODA
|
MP-06-008-120-002/17-C (RODA KHEDI)
|
1706008120NRG24271220230260726
|
28/12/2023
|
kirpa bai
|
1706008120WL022756
|
kirpa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kirpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
CHANCHODA
|
MP-06-008-121-001/48 (KUDARA)
|
1706008121NRG24241220230258137
|
28/12/2023
|
Ramsingh
|
1706008121WL022576
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
533
|
CHANCHODA
|
MP-06-008-124-001/114-B (JAMONYAJAGIR)
|
1706008124NRG24201220230254299
|
28/12/2023
|
Ram bai
|
1706008124WL022266
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rambai
|
BANK OF INDIA(508505)
|
534
|
CHANCHODA
|
MP-06-008-124-001/121 (JAMONYAJAGIR)
|
1706008124NRG24241220230258016
|
28/12/2023
|
kajod
|
1706008124WL022556
|
kajod
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
535
|
CHANCHODA
|
MP-06-008-124-001/68 (JAMONYAJAGIR)
|
1706008124NRG24241220230258011
|
28/12/2023
|
mevabai
|
1706008124WL022555
|
mevabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
mevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
CHANCHODA
|
MP-06-008-124-001/94 (JAMONYAJAGIR)
|
1706008124NRG24241220230258012
|
28/12/2023
|
gangaram
|
1706008124WL022555
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
CHANCHODA
|
MP-06-008-124-003/116 (JAMONYAJAGIR)
|
1706008124NRG24241220230258018
|
28/12/2023
|
Harisingh
|
1706008124WL022556
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
CHANCHODA
|
MP-06-008-124-003/123 (JAMONYAJAGIR)
|
1706008124NRG24201220230254304
|
28/12/2023
|
Ganpat
|
1706008124WL022266
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
CHANCHODA
|
MP-06-008-124-003/144 (JAMONYAJAGIR)
|
1706008124NRG24201220230254310
|
28/12/2023
|
Majbutsingh
|
1706008124WL022266
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
CHANCHODA
|
MP-06-008-124-003/189 (JAMONYAJAGIR)
|
1706008124NRG24201220230254311
|
28/12/2023
|
Rajaram
|
1706008124WL022266
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
CHANCHODA
|
MP-06-008-124-003/20-A (JAMONYAJAGIR)
|
1706008124NRG24201220230254313
|
28/12/2023
|
ramnresh
|
1706008124WL022266
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
CHANCHODA
|
MP-06-008-124-003/31-C (JAMONYAJAGIR)
|
1706008124NRG24241220230258014
|
28/12/2023
|
girraj
|
1706008124WL022555
|
girraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141661
|
141661
|
|
|
|
|
|
|
|
543
|
CHANCHODA
|
MP-06-008-002-002/28 (KENKDIVIRAN)
|
1706008002NRG24211220230254445
|
28/12/2023
|
Setan bai
|
1706008002WL022281
|
Setan bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
544
|
CHANCHODA
|
MP-06-008-002-003/12-A (KENKDIVIRAN)
|
1706008002NRG24211220230254441
|
28/12/2023
|
Dharma
|
1706008002WL022280
|
Dharma
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
545
|
CHANCHODA
|
MP-06-008-002-003/12-B (KENKDIVIRAN)
|
1706008002NRG24211220230254442
|
28/12/2023
|
Chhama
|
1706008002WL022280
|
Chhama
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
CHANCHODA
|
MP-06-008-002-004/170-B (KENKDIVIRAN)
|
1706008002NRG24271220230260535
|
28/12/2023
|
Raju
|
1706008002WL022749
|
Raju
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
Raju
|
BANK OF BARODA(606985)
|
547
|
CHANCHODA
|
MP-06-008-013-001/864 (PIPALHEDA DANG)
|
1706008013NRG24221220230255524
|
28/12/2023
|
vipin
|
1706008013WL022403
|
vipin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
CHANCHODA
|
MP-06-008-013-001/866 (PIPALHEDA DANG)
|
1706008013NRG24221220230255526
|
28/12/2023
|
mithun
|
1706008013WL022403
|
mithun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
CHANCHODA
|
MP-06-008-013-001/867 (PIPALHEDA DANG)
|
1706008013NRG24221220230255527
|
28/12/2023
|
rashika
|
1706008013WL022403
|
rashika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
CHANCHODA
|
MP-06-008-013-002/105-C (PIPALHEDA DANG)
|
1706008013NRG24221220230255529
|
28/12/2023
|
Neetesh
|
1706008013WL022403
|
Neetesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
CHANCHODA
|
MP-06-008-013-002/32 (PIPALHEDA DANG)
|
1706008013NRG24221220230255530
|
28/12/2023
|
pinki bai
|
1706008013WL022403
|
pinki bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
CHANCHODA
|
MP-06-008-013-002/41 (PIPALHEDA DANG)
|
1706008013NRG24221220230255531
|
28/12/2023
|
vishnu
|
1706008013WL022403
|
vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
CHANCHODA
|
MP-06-008-013-003/1110 (PIPALHEDA DANG)
|
1706008013NRG24221220230255535
|
28/12/2023
|
sonu
|
1706008013WL022403
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008013NRG24221220230255536
|
28/12/2023
|
pritham
|
1706008013WL022403
|
pritham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
CHANCHODA
|
MP-06-008-013-003/130 (PIPALHEDA DANG)
|
1706008013NRG24221220230255537
|
28/12/2023
|
Nenkram
|
1706008013WL022403
|
Nenkram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
CHANCHODA
|
MP-06-008-013-003/1301 (PIPALHEDA DANG)
|
1706008013NRG24221220230255538
|
28/12/2023
|
mehrwan
|
1706008013WL022403
|
mehrwan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
CHANCHODA
|
MP-06-008-013-003/1302 (PIPALHEDA DANG)
|
1706008013NRG24221220230255539
|
28/12/2023
|
devraj
|
1706008013WL022403
|
devraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
CHANCHODA
|
MP-06-008-013-003/1306 (PIPALHEDA DANG)
|
1706008013NRG24221220230255542
|
28/12/2023
|
amrat lal
|
1706008013WL022403
|
amrat lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
CHANCHODA
|
MP-06-008-013-003/1313 (PIPALHEDA DANG)
|
1706008013NRG24221220230255543
|
28/12/2023
|
bhavri bai
|
1706008013WL022403
|
bhavri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
CHANCHODA
|
MP-06-008-013-003/7 (PIPALHEDA DANG)
|
1706008013NRG24221220230255544
|
28/12/2023
|
Sanjay
|
1706008013WL022403
|
Sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
CHANCHODA
|
MP-06-008-016-002/104-D (CHITODA)
|
1706008016NRG24231220230257543
|
28/12/2023
|
bhikam singh
|
1706008016WL022532
|
bhikam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
bhikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
CHANCHODA
|
MP-06-008-016-002/116-A (CHITODA)
|
1706008016NRG24231220230257544
|
28/12/2023
|
kalsh
|
1706008016WL022532
|
kalsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kalsh
|
ICICI BANK LTD(508534)
|
563
|
CHANCHODA
|
MP-06-008-016-002/125-A (CHITODA)
|
1706008016NRG24231220230257545
|
28/12/2023
|
ANIL
|
1706008016WL022532
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
CHANCHODA
|
MP-06-008-016-002/135-D (CHITODA)
|
1706008016NRG24231220230257547
|
28/12/2023
|
RAMJEEVANJ
|
1706008016WL022532
|
RAMJEEVANJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMJEEVANJ
|
BANK OF INDIA(508505)
|
565
|
CHANCHODA
|
MP-06-008-016-002/139-B (CHITODA)
|
1706008016NRG24231220230257549
|
28/12/2023
|
RAMHET
|
1706008016WL022532
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMHET
|
BANK OF INDIA(508505)
|
566
|
CHANCHODA
|
MP-06-008-016-002/141-B (CHITODA)
|
1706008016NRG24231220230257550
|
28/12/2023
|
SHIVRAJ
|
1706008016WL022532
|
SHIVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
567
|
CHANCHODA
|
MP-06-008-016-002/141-C (CHITODA)
|
1706008016NRG24231220230257551
|
28/12/2023
|
SHIVNARAN
|
1706008016WL022532
|
SHIVNARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHIVNARAN
|
BANK OF INDIA(508505)
|
568
|
CHANCHODA
|
MP-06-008-016-004/10-A (CHITODA)
|
1706008016NRG24231220230257559
|
28/12/2023
|
Timmi
|
1706008016WL022532
|
Timmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Timmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
CHANCHODA
|
MP-06-008-016-004/14-A (CHITODA)
|
1706008016NRG24231220230257562
|
28/12/2023
|
arvind meena
|
1706008016WL022532
|
arvind meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
arvindmeena
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
CHANCHODA
|
MP-06-008-016-004/14-D (CHITODA)
|
1706008016NRG24231220230257564
|
28/12/2023
|
SANDEEP
|
1706008016WL022532
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
CHANCHODA
|
MP-06-008-016-004/2-B (CHITODA)
|
1706008016NRG24231220230257566
|
28/12/2023
|
MOLCHAND
|
1706008016WL022532
|
MOLCHAND
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
MOLCHAND
|
BANK OF INDIA(508505)
|
572
|
CHANCHODA
|
MP-06-008-016-004/7-C (CHITODA)
|
1706008016NRG24231220230257573
|
28/12/2023
|
Nilu
|
1706008016WL022532
|
Nilu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Nilu
|
BANK OF BARODA(606985)
|
573
|
CHANCHODA
|
MP-06-008-016-004/8-B (CHITODA)
|
1706008016NRG24231220230257574
|
28/12/2023
|
Ramprasad
|
1706008016WL022532
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
574
|
CHANCHODA
|
MP-06-008-027-002/85 (TODI)
|
1706008027NRG24211220230254382
|
28/12/2023
|
gulab
|
1706008027WL022274
|
gulab
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
gulab
|
BANK OF INDIA(508505)
|
575
|
CHANCHODA
|
MP-06-008-037-002/3042-A (DEHRI)
|
1706008037NRG24221220230256546
|
28/12/2023
|
Sanju Prjapati
|
1706008037WL022448
|
Sanju Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SanjuPrjapati
|
STATE BANK OF INDIA(508548)
|
576
|
CHANCHODA
|
MP-06-008-043-001/514 (KHEJRA KALAN)
|
1706008043NRG24231220230257312
|
28/12/2023
|
Madhu
|
1706008043WL022506
|
Madhu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
CHANCHODA
|
MP-06-008-043-001/57 (KHEJRA KALAN)
|
1706008043NRG24231220230257313
|
28/12/2023
|
Vimla Bai Kevat
|
1706008043WL022506
|
Vimla Bai Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
VimlaBaiKevat
|
STATE BANK OF INDIA(508548)
|
578
|
CHANCHODA
|
MP-06-008-043-001/578 (KHEJRA KALAN)
|
1706008043NRG24231220230257314
|
28/12/2023
|
Vinita
|
1706008043WL022506
|
Vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
579
|
CHANCHODA
|
MP-06-008-043-001/580 (KHEJRA KALAN)
|
1706008043NRG24231220230257315
|
28/12/2023
|
Nannu
|
1706008043WL022506
|
Nannu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
CHANCHODA
|
MP-06-008-043-001/582 (KHEJRA KALAN)
|
1706008043NRG24231220230257316
|
28/12/2023
|
Prem
|
1706008043WL022506
|
Prem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
581
|
CHANCHODA
|
MP-06-008-043-001/76 (KHEJRA KALAN)
|
1706008043NRG24231220230257320
|
28/12/2023
|
Shila
|
1706008043WL022506
|
Shila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
CHANCHODA
|
MP-06-008-043-002/1022-B (KHEJRA KALAN)
|
1706008043NRG24231220230257321
|
28/12/2023
|
Narendra kevat
|
1706008043WL022506
|
Narendra kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Narendrakevat
|
BANK OF INDIA(508505)
|
583
|
CHANCHODA
|
MP-06-008-043-002/157 (KHEJRA KALAN)
|
1706008043NRG24231220230257322
|
28/12/2023
|
Murari Meena
|
1706008043WL022506
|
Murari Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
MurariMeena
|
STATE BANK OF INDIA(508548)
|
584
|
CHANCHODA
|
MP-06-008-043-002/61 (KHEJRA KALAN)
|
1706008043NRG24231220230257325
|
28/12/2023
|
Laxmi Bai
|
1706008043WL022506
|
Laxmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
585
|
CHANCHODA
|
MP-06-008-050-001/1625 (KANKANHERU)
|
1706008050NRG24231220230257124
|
28/12/2023
|
Gyan Singh
|
1706008050WL022487
|
Gyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
586
|
CHANCHODA
|
MP-06-008-050-003/7201 (KANKANHERU)
|
1706008050NRG24231220230257142
|
28/12/2023
|
Jagdeesh
|
1706008050WL022490
|
Jagdeesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
587
|
CHANCHODA
|
MP-06-008-052-002/135-A (MOHAMADPUR)
|
1706008052NRG24261220230259562
|
28/12/2023
|
LAKHAN SINGH MEENA
|
1706008052WL022673
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
LAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
588
|
CHANCHODA
|
MP-06-008-052-002/186-B (MOHAMADPUR)
|
1706008052NRG24261220230259564
|
28/12/2023
|
Prakash Prajapati
|
1706008052WL022673
|
Prakash Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
PrakashPrajapati
|
BANK OF BARODA(606985)
|
589
|
CHANCHODA
|
MP-06-008-052-002/186-B (MOHAMADPUR)
|
1706008052NRG24261220230259565
|
28/12/2023
|
Prakash Prajapati
|
1706008052WL022673
|
Prakash Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
PrakashPrajapati
|
CANARA BANK(508532)
|
590
|
CHANCHODA
|
MP-06-008-052-002/35-C (MOHAMADPUR)
|
1706008052NRG24261220230259568
|
28/12/2023
|
Dinesh Meena
|
1706008052WL022673
|
Dinesh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
DineshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
CHANCHODA
|
MP-06-008-052-002/38-B (MOHAMADPUR)
|
1706008052NRG24261220230259571
|
28/12/2023
|
Banwari lal
|
1706008052WL022673
|
Banwari lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
Banwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
CHANCHODA
|
MP-06-008-052-002/42-A (MOHAMADPUR)
|
1706008052NRG24261220230259573
|
28/12/2023
|
Prathviraj
|
1706008052WL022673
|
Prathviraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
593
|
CHANCHODA
|
MP-06-008-058-001/801 (AMASER)
|
1706008058NRG24211220230254977
|
28/12/2023
|
Divan
|
1706008058WL022335
|
Divan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Divan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
CHANCHODA
|
MP-06-008-058-002/2221 (AMASER)
|
1706008058NRG24211220230254980
|
28/12/2023
|
bhagvansing
|
1706008058WL022336
|
bhagvansing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
bhagvansing
|
STATE BANK OF INDIA(508548)
|
595
|
CHANCHODA
|
MP-06-008-082-003/118 (SIGANPUR)
|
1706008082NRG24241220230258326
|
28/12/2023
|
chandrakala
|
1706008082WL022601
|
chandrakala
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
CHANCHODA
|
MP-06-008-086-001/123 (JHAREDA)
|
1706008086NRG24231220230257186
|
28/12/2023
|
bablu
|
1706008086WL022499
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
CHANCHODA
|
MP-06-008-086-001/130 (JHAREDA)
|
1706008086NRG24231220230257188
|
28/12/2023
|
Ramvilash Bairwa
|
1706008086WL022499
|
Ramvilash Bairwa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
RamvilashBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
CHANCHODA
|
MP-06-008-086-001/130-A (JHAREDA)
|
1706008086NRG24231220230257189
|
28/12/2023
|
Ganga Vishan
|
1706008086WL022499
|
Ganga Vishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
GangaVishan
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
CHANCHODA
|
MP-06-008-086-001/135-A (JHAREDA)
|
1706008086NRG24231220230257190
|
28/12/2023
|
Lakhan Berba
|
1706008086WL022499
|
Lakhan Berba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
CHANCHODA
|
MP-06-008-086-001/155 (JHAREDA)
|
1706008086NRG24231220230257194
|
28/12/2023
|
Gordhan Meena
|
1706008086WL022499
|
Gordhan Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
CHANCHODA
|
MP-06-008-086-001/216 (JHAREDA)
|
1706008086NRG24231220230257196
|
28/12/2023
|
Rambabau
|
1706008086WL022499
|
Rambabau
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rambabau
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
CHANCHODA
|
MP-06-008-086-001/23-A (JHAREDA)
|
1706008086NRG24231220230257197
|
28/12/2023
|
Govind Meena
|
1706008086WL022499
|
Govind Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
GovindMeena
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
CHANCHODA
|
MP-06-008-086-001/24-B (JHAREDA)
|
1706008086NRG24231220230257199
|
28/12/2023
|
Jagdiesh Meena
|
1706008086WL022499
|
Jagdiesh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
JagdieshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
CHANCHODA
|
MP-06-008-086-001/25 (JHAREDA)
|
1706008086NRG24231220230257200
|
28/12/2023
|
pavan
|
1706008086WL022499
|
pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
CHANCHODA
|
MP-06-008-086-001/289 (JHAREDA)
|
1706008086NRG24231220230257201
|
28/12/2023
|
Radheshyam
|
1706008086WL022499
|
Radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
CHANCHODA
|
MP-06-008-086-001/297 (JHAREDA)
|
1706008086NRG24231220230257202
|
28/12/2023
|
Jagdish
|
1706008086WL022499
|
Jagdish
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
CHANCHODA
|
MP-06-008-086-001/298 (JHAREDA)
|
1706008086NRG24231220230257203
|
28/12/2023
|
Pooja bai
|
1706008086WL022499
|
Pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
CHANCHODA
|
MP-06-008-086-001/305 (JHAREDA)
|
1706008086NRG24231220230257204
|
28/12/2023
|
Hariom
|
1706008086WL022499
|
Hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
CHANCHODA
|
MP-06-008-086-001/307 (JHAREDA)
|
1706008086NRG24231220230257205
|
28/12/2023
|
Gulab singh
|
1706008086WL022499
|
Gulab singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
CHANCHODA
|
MP-06-008-086-001/313 (JHAREDA)
|
1706008086NRG24231220230257206
|
28/12/2023
|
Keval
|
1706008086WL022499
|
Keval
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
CHANCHODA
|
MP-06-008-086-001/316 (JHAREDA)
|
1706008086NRG24231220230257207
|
28/12/2023
|
KALLU OJHA
|
1706008086WL022499
|
KALLU OJHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
KALLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
CHANCHODA
|
MP-06-008-086-001/317 (JHAREDA)
|
1706008086NRG24231220230257208
|
28/12/2023
|
LAXMAN
|
1706008086WL022499
|
LAXMAN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
CHANCHODA
|
MP-06-008-086-001/318 (JHAREDA)
|
1706008086NRG24231220230257209
|
28/12/2023
|
Manoj
|
1706008086WL022499
|
Manoj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663740051
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
CHANCHODA
|
MP-06-008-086-001/332 (JHAREDA)
|
1706008086NRG24231220230257210
|
28/12/2023
|
SARJAN BHAIRVA
|
1706008086WL022499
|
SARJAN BHAIRVA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
SARJANBHAIRVA
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
CHANCHODA
|
MP-06-008-089-002/510 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260359
|
28/12/2023
|
RAMBABU
|
1706008089WL022730
|
RAMBABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
616
|
CHANCHODA
|
MP-06-008-098-001/103 (KHAJURIYA)
|
1706008098NRG24211220230255170
|
28/12/2023
|
radheshyam
|
1706008098WL022377
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
radheshyam
|
BANK OF INDIA(508505)
|
617
|
CHANCHODA
|
MP-06-008-098-001/73 (KHAJURIYA)
|
1706008098NRG24211220230255176
|
28/12/2023
|
Ramkisan
|
1706008098WL022377
|
Ramkisan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
CHANCHODA
|
MP-06-008-098-001/74 (KHAJURIYA)
|
1706008098NRG24211220230255178
|
28/12/2023
|
keval bai
|
1706008098WL022377
|
keval bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
kevalbai
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
CHANCHODA
|
MP-06-008-098-001/81 (KHAJURIYA)
|
1706008098NRG24211220230255179
|
28/12/2023
|
Bhavar lal
|
1706008098WL022377
|
Bhavar lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
CHANCHODA
|
MP-06-008-099-001/1001-A (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257292
|
28/12/2023
|
Mamta
|
1706008099WL022503
|
Mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
CHANCHODA
|
MP-06-008-099-001/1001-A (TALAWDANMAJRA SANAI)
|
1706008099NRG24231220230257293
|
28/12/2023
|
Santosh
|
1706008099WL022503
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
CHANCHODA
|
MP-06-008-102-004/160-D (TATUJKHEDI)
|
1706008102NRG24211220230254807
|
28/12/2023
|
eklesh bai
|
1706008102WL022329
|
eklesh bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
ekleshbai
|
STATE BANK OF INDIA(508548)
|
623
|
CHANCHODA
|
MP-06-008-102-004/160-D (TATUJKHEDI)
|
1706008102NRG24211220230254806
|
28/12/2023
|
Kanhaiyalal
|
1706008102WL022329
|
Kanhaiyalal
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663740051
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
624
|
CHANCHODA
|
MP-06-008-106-001/1275 (EITAKHEDIKHURAD)
|
1706008106NRG24251220230259310
|
28/12/2023
|
Radha bai
|
1706008106WL022657
|
Radha bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
625
|
CHANCHODA
|
MP-06-008-120-002/11 (RODA KHEDI)
|
1706008120NRG24271220230260724
|
28/12/2023
|
Dhapu bai
|
1706008120WL022756
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
626
|
CHANCHODA
|
MP-06-008-120-002/11 (RODA KHEDI)
|
1706008120NRG24271220230260723
|
28/12/2023
|
Ramcharan
|
1706008120WL022756
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
627
|
CHANCHODA
|
MP-06-008-120-002/201-C (RODA KHEDI)
|
1706008120NRG24271220230260727
|
28/12/2023
|
Ravi
|
1706008120WL022756
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
CHANCHODA
|
MP-06-008-121-002/168-A (KUDARA)
|
1706008121NRG24241220230258141
|
28/12/2023
|
phool singh
|
1706008121WL022577
|
phool singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
629
|
CHANCHODA
|
MP-06-008-121-004/122-A (KUDARA)
|
1706008121NRG24241220230258139
|
28/12/2023
|
JATIN
|
1706008121WL022576
|
JATIN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663740051
|
|
JATIN
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
CHANCHODA
|
MP-06-008-124-001/114-C (JAMONYAJAGIR)
|
1706008124NRG24201220230254300
|
28/12/2023
|
Shishupal
|
1706008124WL022266
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
CHANCHODA
|
MP-06-008-124-003/60 (JAMONYAJAGIR)
|
1706008124NRG24201220230254319
|
28/12/2023
|
Ramsavrup
|
1706008124WL022266
|
Ramsavrup
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramsavrup
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
CHANCHODA
|
MP-06-008-126-001/2178 (KOLUA)
|
1706008126NRG24251220230258646
|
28/12/2023
|
Mohan
|
1706008126WL022617
|
Mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Mohan
|
BANK OF INDIA(508505)
|
633
|
CHANCHODA
|
MP-06-008-126-001/2179 (KOLUA)
|
1706008126NRG24251220230258647
|
28/12/2023
|
Radha
|
1706008126WL022617
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
634
|
CHANCHODA
|
MP-06-008-126-001/2182 (KOLUA)
|
1706008126NRG24251220230258649
|
28/12/2023
|
Satish
|
1706008126WL022617
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
635
|
CHANCHODA
|
MP-06-008-126-001/2183 (KOLUA)
|
1706008126NRG24251220230258650
|
28/12/2023
|
Rameswar
|
1706008126WL022617
|
Rameswar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rameswar
|
BANK OF INDIA(508505)
|
636
|
CHANCHODA
|
MP-06-008-126-001/2184 (KOLUA)
|
1706008126NRG24251220230258651
|
28/12/2023
|
Shibam
|
1706008126WL022617
|
Shibam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shibam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
CHANCHODA
|
MP-06-008-126-001/2191 (KOLUA)
|
1706008126NRG24251220230258654
|
28/12/2023
|
Prduman
|
1706008126WL022617
|
Prduman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Prduman
|
BANK OF INDIA(508505)
|
638
|
CHANCHODA
|
MP-06-008-126-001/2194 (KOLUA)
|
1706008126NRG24251220230258655
|
28/12/2023
|
Jitendra
|
1706008126WL022617
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
639
|
CHANCHODA
|
MP-06-008-126-001/2198 (KOLUA)
|
1706008126NRG24251220230258656
|
28/12/2023
|
Ramcharan
|
1706008126WL022617
|
Ramcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
CHANCHODA
|
MP-06-008-126-001/2200 (KOLUA)
|
1706008126NRG24251220230258657
|
28/12/2023
|
Parbati bai
|
1706008126WL022617
|
Parbati bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
CHANCHODA
|
MP-06-008-126-001/84 (KOLUA)
|
1706008126NRG24251220230258658
|
28/12/2023
|
Vispal
|
1706008126WL022617
|
Vispal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vispal
|
STATE BANK OF INDIA(508548)
|
642
|
CHANCHODA
|
MP-06-008-135-002/187 (KUSUMPURA)
|
1706008135NRG24281220230261771
|
28/12/2023
|
RAJARAM
|
1706008135WL022851
|
RAJARAM
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137241
|
137241
|
|
|
|
|
|
|
|
643
|
CHANCHODA
|
MP-06-008-007-001/424 (GOLIYA HEDA)
|
1706008007NRG24221220230256730
|
28/12/2023
|
Vivek
|
1706008007WL022458
|
Vivek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
CHANCHODA
|
MP-06-008-007-001/425 (GOLIYA HEDA)
|
1706008007NRG24221220230256731
|
28/12/2023
|
Brahmanand
|
1706008007WL022458
|
Brahmanand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
CHANCHODA
|
MP-06-008-007-001/501 (GOLIYA HEDA)
|
1706008007NRG24221220230256732
|
28/12/2023
|
Sajeev
|
1706008007WL022458
|
Sajeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sajeev
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
CHANCHODA
|
MP-06-008-007-002/103-B (GOLIYA HEDA)
|
1706008007NRG24221220230256734
|
28/12/2023
|
Chotu
|
1706008007WL022458
|
Chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
CHANCHODA
|
MP-06-008-007-002/150-A (GOLIYA HEDA)
|
1706008007NRG24221220230256749
|
28/12/2023
|
Ashok
|
1706008007WL022458
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
CHANCHODA
|
MP-06-008-007-002/468 (GOLIYA HEDA)
|
1706008007NRG24221220230256767
|
28/12/2023
|
Naresh
|
1706008007WL022458
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
CHANCHODA
|
MP-06-008-007-002/469 (GOLIYA HEDA)
|
1706008007NRG24221220230256768
|
28/12/2023
|
Rekha
|
1706008007WL022458
|
Rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
CHANCHODA
|
MP-06-008-007-002/470 (GOLIYA HEDA)
|
1706008007NRG24221220230256769
|
28/12/2023
|
Bhadur
|
1706008007WL022458
|
Bhadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bhadur
|
BANK OF BARODA(606985)
|
651
|
CHANCHODA
|
MP-06-008-007-002/471 (GOLIYA HEDA)
|
1706008007NRG24221220230256770
|
28/12/2023
|
Radheshyam
|
1706008007WL022458
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
CHANCHODA
|
MP-06-008-007-002/472 (GOLIYA HEDA)
|
1706008007NRG24221220230256771
|
28/12/2023
|
Chetan
|
1706008007WL022458
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
CHANCHODA
|
MP-06-008-007-002/473 (GOLIYA HEDA)
|
1706008007NRG24221220230256772
|
28/12/2023
|
Mohan
|
1706008007WL022458
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
CHANCHODA
|
MP-06-008-007-002/474 (GOLIYA HEDA)
|
1706008007NRG24221220230256773
|
28/12/2023
|
Rachana
|
1706008007WL022458
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
CHANCHODA
|
MP-06-008-007-002/476 (GOLIYA HEDA)
|
1706008007NRG24221220230256774
|
28/12/2023
|
Visnu
|
1706008007WL022458
|
Visnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Visnu
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
CHANCHODA
|
MP-06-008-007-002/477 (GOLIYA HEDA)
|
1706008007NRG24221220230256775
|
28/12/2023
|
Ghanshyam
|
1706008007WL022458
|
Ghanshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
CHANCHODA
|
MP-06-008-007-002/478 (GOLIYA HEDA)
|
1706008007NRG24221220230256776
|
28/12/2023
|
Rakesh
|
1706008007WL022458
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
CHANCHODA
|
MP-06-008-007-002/479 (GOLIYA HEDA)
|
1706008007NRG24221220230256777
|
28/12/2023
|
Ruprani
|
1706008007WL022458
|
Ruprani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
CHANCHODA
|
MP-06-008-007-002/480 (GOLIYA HEDA)
|
1706008007NRG24221220230256778
|
28/12/2023
|
Laxmi
|
1706008007WL022458
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
CHANCHODA
|
MP-06-008-007-002/481 (GOLIYA HEDA)
|
1706008007NRG24221220230256779
|
28/12/2023
|
Kalyan Singh
|
1706008007WL022458
|
Kalyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
CHANCHODA
|
MP-06-008-007-002/482 (GOLIYA HEDA)
|
1706008007NRG24221220230256780
|
28/12/2023
|
Ramjivan
|
1706008007WL022458
|
Ramjivan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
CHANCHODA
|
MP-06-008-007-002/483 (GOLIYA HEDA)
|
1706008007NRG24221220230256781
|
28/12/2023
|
Ajay
|
1706008007WL022458
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663740051
|
Document Pending for Account Holder turning Major
|
|
|
663
|
CHANCHODA
|
MP-06-008-007-002/485 (GOLIYA HEDA)
|
1706008007NRG24221220230256782
|
28/12/2023
|
Jitendra
|
1706008007WL022458
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
CHANCHODA
|
MP-06-008-007-002/486 (GOLIYA HEDA)
|
1706008007NRG24221220230256783
|
28/12/2023
|
Bhikam
|
1706008007WL022458
|
Bhikam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
CHANCHODA
|
MP-06-008-007-002/487 (GOLIYA HEDA)
|
1706008007NRG24221220230256784
|
28/12/2023
|
Biraj moha
|
1706008007WL022458
|
Biraj moha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Birajmoha
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
CHANCHODA
|
MP-06-008-007-002/488 (GOLIYA HEDA)
|
1706008007NRG24221220230256785
|
28/12/2023
|
Mamta
|
1706008007WL022458
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
CHANCHODA
|
MP-06-008-007-002/490 (GOLIYA HEDA)
|
1706008007NRG24221220230256786
|
28/12/2023
|
Tirat
|
1706008007WL022458
|
Tirat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Tirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
668
|
CHANCHODA
|
MP-06-008-007-002/491 (GOLIYA HEDA)
|
1706008007NRG24221220230256787
|
28/12/2023
|
Shivcharan
|
1706008007WL022458
|
Shivcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
CHANCHODA
|
MP-06-008-007-002/492 (GOLIYA HEDA)
|
1706008007NRG24221220230256788
|
28/12/2023
|
Barsha
|
1706008007WL022458
|
Barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
CHANCHODA
|
MP-06-008-007-002/493 (GOLIYA HEDA)
|
1706008007NRG24221220230256789
|
28/12/2023
|
Lakhan
|
1706008007WL022458
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
CHANCHODA
|
MP-06-008-007-002/494 (GOLIYA HEDA)
|
1706008007NRG24221220230256790
|
28/12/2023
|
Chandan
|
1706008007WL022458
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
672
|
CHANCHODA
|
MP-06-008-007-002/495 (GOLIYA HEDA)
|
1706008007NRG24221220230256791
|
28/12/2023
|
Arti
|
1706008007WL022458
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663740051
|
Document Pending for Account Holder turning Major
|
|
|
673
|
CHANCHODA
|
MP-06-008-007-002/496 (GOLIYA HEDA)
|
1706008007NRG24221220230256792
|
28/12/2023
|
Bhaiya Lal
|
1706008007WL022458
|
Bhaiya Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
BhaiyaLal
|
BANK OF MAHARASHTRA(607387)
|
674
|
CHANCHODA
|
MP-06-008-007-002/497 (GOLIYA HEDA)
|
1706008007NRG24221220230256793
|
28/12/2023
|
Ranjit
|
1706008007WL022458
|
Ranjit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
CHANCHODA
|
MP-06-008-007-002/498 (GOLIYA HEDA)
|
1706008007NRG24221220230256794
|
28/12/2023
|
Rambabu
|
1706008007WL022458
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
CHANCHODA
|
MP-06-008-007-002/499 (GOLIYA HEDA)
|
1706008007NRG24221220230256795
|
28/12/2023
|
Laxman
|
1706008007WL022458
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
CHANCHODA
|
MP-06-008-007-002/500 (GOLIYA HEDA)
|
1706008007NRG24221220230256797
|
28/12/2023
|
Pan bai
|
1706008007WL022458
|
Pan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
CHANCHODA
|
MP-06-008-007-002/502 (GOLIYA HEDA)
|
1706008007NRG24221220230256798
|
28/12/2023
|
Vishnu
|
1706008007WL022458
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
CHANCHODA
|
MP-06-008-007-002/503 (GOLIYA HEDA)
|
1706008007NRG24221220230256799
|
28/12/2023
|
Bhagwan
|
1706008007WL022458
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
CHANCHODA
|
MP-06-008-007-002/504 (GOLIYA HEDA)
|
1706008007NRG24221220230256800
|
28/12/2023
|
Vimla
|
1706008007WL022458
|
Vimla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
CHANCHODA
|
MP-06-008-007-002/505 (GOLIYA HEDA)
|
1706008007NRG24221220230256801
|
28/12/2023
|
Pooja
|
1706008007WL022458
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
CHANCHODA
|
MP-06-008-007-002/507 (GOLIYA HEDA)
|
1706008007NRG24221220230256802
|
28/12/2023
|
Hargovind
|
1706008007WL022458
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
CHANCHODA
|
MP-06-008-007-002/508 (GOLIYA HEDA)
|
1706008007NRG24221220230256803
|
28/12/2023
|
Rakesh
|
1706008007WL022458
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
CHANCHODA
|
MP-06-008-007-002/521 (GOLIYA HEDA)
|
1706008007NRG24221220230256804
|
28/12/2023
|
Hariom Chandel
|
1706008007WL022458
|
Hariom Chandel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
CHANCHODA
|
MP-06-008-007-002/525 (GOLIYA HEDA)
|
1706008007NRG24221220230256805
|
28/12/2023
|
Rahul Meena
|
1706008007WL022458
|
Rahul Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
RahulMeena
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
CHANCHODA
|
MP-06-008-007-002/526 (GOLIYA HEDA)
|
1706008007NRG24221220230256806
|
28/12/2023
|
Rambhosa
|
1706008007WL022458
|
Rambhosa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rambhosa
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
CHANCHODA
|
MP-06-008-007-002/527 (GOLIYA HEDA)
|
1706008007NRG24221220230256807
|
28/12/2023
|
Indar Singh
|
1706008007WL022458
|
Indar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
688
|
CHANCHODA
|
MP-06-008-007-002/528 (GOLIYA HEDA)
|
1706008007NRG24221220230256808
|
28/12/2023
|
Hariom
|
1706008007WL022458
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
CHANCHODA
|
MP-06-008-007-002/529 (GOLIYA HEDA)
|
1706008007NRG24221220230256809
|
28/12/2023
|
Dhanraj
|
1706008007WL022458
|
Dhanraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
CHANCHODA
|
MP-06-008-007-002/530 (GOLIYA HEDA)
|
1706008007NRG24221220230256810
|
28/12/2023
|
Pardeep
|
1706008007WL022458
|
Pardeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Pardeep
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
CHANCHODA
|
MP-06-008-007-002/531 (GOLIYA HEDA)
|
1706008007NRG24221220230256811
|
28/12/2023
|
Surendra
|
1706008007WL022458
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
CHANCHODA
|
MP-06-008-007-002/72-A (GOLIYA HEDA)
|
1706008007NRG24221220230256815
|
28/12/2023
|
Sundar
|
1706008007WL022458
|
Sundar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663740051
|
A/c Blocked or Frozen
|
|
|
693
|
CHANCHODA
|
MP-06-008-007-002/93-A (GOLIYA HEDA)
|
1706008007NRG24221220230256821
|
28/12/2023
|
Sunil
|
1706008007WL022458
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
CHANCHODA
|
MP-06-008-016-002/135-B (CHITODA)
|
1706008016NRG24231220230257546
|
28/12/2023
|
UDAHM
|
1706008016WL022532
|
UDAHM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
695
|
CHANCHODA
|
MP-06-008-016-002/135-D (CHITODA)
|
1706008016NRG24231220230257548
|
28/12/2023
|
RAMJEEVANJ
|
1706008016WL022532
|
RAMJEEVANJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
RAMJEEVANJ
|
ICICI BANK LTD(508534)
|
696
|
CHANCHODA
|
MP-06-008-041-001/1564-A (PIPLIYA KALAN)
|
1706008041NRG24211220230254374
|
28/12/2023
|
Kallu
|
1706008041WL022272
|
Kallu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
697
|
CHANCHODA
|
MP-06-008-050-001/7001 (KANKANHERU)
|
1706008050NRG24231220230257129
|
28/12/2023
|
savitri bai
|
1706008050WL022487
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
698
|
CHANCHODA
|
MP-06-008-050-003/207 (KANKANHERU)
|
1706008050NRG24231220230257134
|
28/12/2023
|
Heeralal
|
1706008050WL022487
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
699
|
CHANCHODA
|
MP-06-008-054-003/939-A (MAHESHPURA)
|
1706008054NRG24251220230259052
|
28/12/2023
|
mangilal
|
1706008054WL022633
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
700
|
CHANCHODA
|
MP-06-008-054-003/951-A (MAHESHPURA)
|
1706008054NRG24251220230259053
|
28/12/2023
|
manisha
|
1706008054WL022633
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
701
|
CHANCHODA
|
MP-06-008-054-003/979-A (MAHESHPURA)
|
1706008054NRG24251220230259054
|
28/12/2023
|
raghav
|
1706008054WL022633
|
raghav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
702
|
CHANCHODA
|
MP-06-008-071-002/194-A (NETYA KHEDI)
|
1706008071NRG24241220230258550
|
28/12/2023
|
Krishn Gopal
|
1706008071WL022611
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
703
|
CHANCHODA
|
MP-06-008-089-002/32 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260353
|
28/12/2023
|
Saloni meena
|
1706008089WL022730
|
Saloni meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Salonimeena
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
CHANCHODA
|
MP-06-008-113-002/87-C (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262069
|
28/12/2023
|
Bhagvan singh
|
1706008113WL022878
|
Bhagvan singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
CHANCHODA
|
MP-06-008-113-003/338-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258145
|
28/12/2023
|
Emret
|
1706008113WL022578
|
Emret
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663740051
|
|
Emret
|
FINO PAYMENTS BANK LTD(608001)
|
706
|
CHANCHODA
|
MP-06-008-113-003/338-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24241220230258144
|
28/12/2023
|
Raghuveer
|
1706008113WL022578
|
Raghuveer
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663740051
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
707
|
CHANCHODA
|
MP-06-008-113-003/645-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259204
|
28/12/2023
|
Jiya
|
1706008113WL022649
|
Jiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
708
|
CHANCHODA
|
MP-06-008-113-003/648-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259205
|
28/12/2023
|
Udham
|
1706008113WL022649
|
Udham
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663740051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
709
|
CHANCHODA
|
MP-06-008-135-002/194 (KUSUMPURA)
|
1706008135NRG24281220230261772
|
28/12/2023
|
SUMER SINGH
|
1706008135WL022851
|
SUMER SINGH
|
00688
|
FINO0009003
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
710
|
CHANCHODA
|
MP-06-008-013-003/814 (PIPALHEDA DANG)
|
1706008013NRG24221220230255545
|
28/12/2023
|
santosh
|
1706008013WL022403
|
santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663740051
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
CHANCHODA
|
MP-06-008-024-001/255 (JAISING PURA)
|
1706008024NRG24271220230261620
|
28/12/2023
|
Badam Bai
|
1706008024WL022828
|
Badam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
CHANCHODA
|
MP-06-008-026-001/124-A (ARNYA)
|
1706008026NRG24271220230261631
|
28/12/2023
|
Jitendra
|
1706008026WL022837
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
CHANCHODA
|
MP-06-008-043-001/466 (KHEJRA KALAN)
|
1706008043NRG24231220230257310
|
28/12/2023
|
Rekha Bai
|
1706008043WL022506
|
Rekha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
CHANCHODA
|
MP-06-008-058-002/2030-D (AMASER)
|
1706008058NRG24261220230260525
|
28/12/2023
|
seetabai
|
1706008058WL022745
|
seetabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
715
|
CHANCHODA
|
MP-06-008-058-002/2120 (AMASER)
|
1706008058NRG24211220230254979
|
28/12/2023
|
sivraj singh
|
1706008058WL022335
|
sivraj singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
716
|
CHANCHODA
|
MP-06-008-073-001/38 (MURELA)
|
1706008073NRG24261220230260495
|
28/12/2023
|
Naran
|
1706008073WL022737
|
Naran
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
CHANCHODA
|
MP-06-008-082-003/312-B (SIGANPUR)
|
1706008082NRG24241220230258322
|
28/12/2023
|
POOJA BAI MEENA
|
1706008082WL022600
|
POOJA BAI MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
POOJABAIMEENA
|
BANK OF INDIA(508505)
|
718
|
CHANCHODA
|
MP-06-008-089-002/127-A (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260347
|
28/12/2023
|
jagdesh
|
1706008089WL022730
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
CHANCHODA
|
MP-06-008-089-002/163-A (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260350
|
28/12/2023
|
radharaman meena
|
1706008089WL022730
|
radharaman meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
radharamanmeena
|
BANK OF BARODA(606985)
|
720
|
CHANCHODA
|
MP-06-008-089-002/424-D (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260355
|
28/12/2023
|
Shivam meena
|
1706008089WL022730
|
Shivam meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Shivammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
CHANCHODA
|
MP-06-008-112-002/455 (KEKADYAKALAN)
|
1706008112NRG24251220230259136
|
28/12/2023
|
Balbant dhakad
|
1706008112WL022637
|
Balbant dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Balbantdhakad
|
STATE BANK OF INDIA(508548)
|
722
|
CHANCHODA
|
MP-06-008-112-002/56-A (KEKADYAKALAN)
|
1706008112NRG24251220230259139
|
28/12/2023
|
manglesh dhakad
|
1706008112WL022637
|
manglesh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
mangleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
723
|
CHANCHODA
|
MP-06-008-113-003/795-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24251220230259206
|
28/12/2023
|
Sabu
|
1706008113WL022649
|
Sabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663740051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
724
|
CHANCHODA
|
MP-06-008-001-002/-20-C (KOLUKHEDI)
|
1706008001NRG24231220230257452
|
28/12/2023
|
Prahlad Singh
|
1706008001WL022530
|
Prahlad Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663740051
|
|
PrahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
725
|
CHANCHODA
|
MP-06-008-071-002/196-A (NETYA KHEDI)
|
1706008071NRG24241220230258551
|
28/12/2023
|
Bhartram
|
1706008071WL022611
|
Bhartram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Bhartram
|
STATE BANK OF INDIA(508548)
|
726
|
CHANCHODA
|
MP-06-008-089-002/137-A (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260348
|
28/12/2023
|
antim meena
|
1706008089WL022730
|
antim meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
antimmeena
|
STATE BANK OF INDIA(508548)
|
727
|
CHANCHODA
|
MP-06-008-089-002/524 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260360
|
28/12/2023
|
shradha rao
|
1706008089WL022730
|
shradha rao
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
shradharao
|
STATE BANK OF INDIA(508548)
|
728
|
CHANCHODA
|
MP-06-008-112-001/305 (KEKADYAKALAN)
|
1706008112NRG24251220230259108
|
28/12/2023
|
Rajkumar meena
|
1706008112WL022637
|
Rajkumar meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rajkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
CHANCHODA
|
MP-06-008-112-001/326 (KEKADYAKALAN)
|
1706008112NRG24251220230259109
|
28/12/2023
|
Vishakha meena
|
1706008112WL022637
|
Vishakha meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Vishakhameena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
730
|
CHANCHODA
|
MP-06-008-113-002/141-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24281220230262063
|
28/12/2023
|
Mangi Lal
|
1706008113WL022876
|
Mangi Lal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
731
|
CHANCHODA
|
MP-06-008-054-001/320 (MAHESHPURA)
|
1706008054NRG24251220230259048
|
28/12/2023
|
shivnarayan
|
1706008054WL022633
|
shivnarayan
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
732
|
CHANCHODA
|
MP-06-008-054-002/218 (MAHESHPURA)
|
1706008054NRG24251220230259049
|
28/12/2023
|
CHAINASINGH
|
1706008054WL022633
|
CHAINASINGH
|
450001
|
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
CHAINASINGH
|
BANK OF INDIA(508505)
|
733
|
CHANCHODA
|
MP-06-008-054-003/423 (MAHESHPURA)
|
1706008054NRG24251220230259050
|
28/12/2023
|
keval
|
1706008054WL022633
|
keval
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
keval
|
CANARA BANK(508532)
|
734
|
CHANCHODA
|
MP-06-008-068-003/162 (BHENSUWA)
|
1706008068NRG24241220230258226
|
28/12/2023
|
Rahish kha
|
1706008068WL022590
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
735
|
CHANCHODA
|
MP-06-008-068-003/27 (BHENSUWA)
|
1706008068NRG24241220230258227
|
28/12/2023
|
Ramdyal
|
1706008068WL022590
|
Ramdyal
|
450001
|
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
736
|
CHANCHODA
|
MP-06-008-068-003/91 (BHENSUWA)
|
1706008068NRG24211220230254985
|
28/12/2023
|
Dinesh
|
1706008068WL022340
|
Dinesh
|
450001
|
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
CHANCHODA
|
MP-06-008-082-003/118 (SIGANPUR)
|
1706008082NRG24241220230258325
|
28/12/2023
|
ramswarup
|
1706008082WL022601
|
ramswarup
|
450001
|
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
ramswarup
|
BANK OF INDIA(508505)
|
738
|
CHANCHODA
|
MP-06-008-082-003/12 (SIGANPUR)
|
1706008082NRG24241220230258327
|
28/12/2023
|
manisha
|
1706008082WL022601
|
manisha
|
450001
|
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
739
|
CHANCHODA
|
MP-06-008-082-003/244 (SIGANPUR)
|
1706008082NRG24241220230258332
|
28/12/2023
|
hemlata bai
|
1706008082WL022601
|
hemlata bai
|
450001
|
|
221
|
221
|
Processed
|
12/03/2024
|
|
663740051
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
740
|
CHANCHODA
|
MP-06-008-089-001/103 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260337
|
28/12/2023
|
Hemraj
|
1706008089WL022730
|
Hemraj
|
450001
|
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
CHANCHODA
|
MP-06-008-089-001/116 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260339
|
28/12/2023
|
Bhagwan Singh
|
1706008089WL022730
|
Bhagwan Singh
|
450001
|
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
742
|
CHANCHODA
|
MP-06-008-089-001/17 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260346
|
28/12/2023
|
Babulal
|
1706008089WL022730
|
Babulal
|
450001
|
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663740051
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
CHANCHODA
|
MP-06-008-089-002/238 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260352
|
28/12/2023
|
SHREELAL
|
1706008089WL022730
|
SHREELAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
744
|
CHANCHODA
|
MP-06-008-089-002/55 (PIPALIYASINGANPUR)
|
1706008089NRG24261220230260361
|
28/12/2023
|
SHRIKISHAN
|
1706008089WL022730
|
SHRIKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
CHANCHODA
|
MP-06-008-002-001/103 (KENKDIVIRAN)
|
1706008002NRG24231220230257122
|
28/12/2023
|
mango bai
|
1706008002WL022486
|
mango bai
|
473001
|
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
mangobai
|
BANK OF BARODA(606985)
|
746
|
CHANCHODA
|
MP-06-008-002-001/163 (KENKDIVIRAN)
|
1706008002NRG24241220230257998
|
28/12/2023
|
guddi bai
|
1706008002WL022553
|
guddi bai
|
473001
|
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
guddibai
|
BANK OF BARODA(606985)
|
747
|
CHANCHODA
|
MP-06-008-002-001/163 (KENKDIVIRAN)
|
1706008002NRG24241220230257997
|
28/12/2023
|
MAGEELAL
|
1706008002WL022553
|
MAGEELAL
|
473001
|
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
MAGEELAL
|
BANK OF BARODA(606985)
|
748
|
CHANCHODA
|
MP-06-008-002-001/167-A (KENKDIVIRAN)
|
1706008002NRG24221220230255522
|
28/12/2023
|
LALU
|
1706008002WL022402
|
LALU
|
473001
|
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
LALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
749
|
CHANCHODA
|
MP-06-008-002-001/175 (KENKDIVIRAN)
|
1706008002NRG24241220230257999
|
28/12/2023
|
banshi
|
1706008002WL022553
|
banshi
|
473001
|
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
banshi
|
BANK OF INDIA(508505)
|
750
|
CHANCHODA
|
MP-06-008-002-001/175 (KENKDIVIRAN)
|
1706008002NRG24241220230258000
|
28/12/2023
|
naransingh
|
1706008002WL022553
|
naransingh
|
473001
|
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
naransingh
|
BANK OF INDIA(508505)
|
751
|
CHANCHODA
|
MP-06-008-002-001/204 (KENKDIVIRAN)
|
1706008002NRG24241220230258001
|
28/12/2023
|
Lalchand
|
1706008002WL022553
|
Lalchand
|
473001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663740051
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
752
|
CHANCHODA
|
MP-06-008-002-001/240-B (KENKDIVIRAN)
|
1706008002NRG24241220230258004
|
28/12/2023
|
Hansraj
|
1706008002WL022553
|
Hansraj
|
473001
|
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
Hansraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
753
|
CHANCHODA
|
MP-06-008-002-002/28 (KENKDIVIRAN)
|
1706008002NRG24211220230254444
|
28/12/2023
|
dhanlal
|
1706008002WL022281
|
dhanlal
|
473001
|
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
754
|
CHANCHODA
|
MP-06-008-002-002/29 (KENKDIVIRAN)
|
1706008002NRG24211220230254446
|
28/12/2023
|
MORNISINGH
|
1706008002WL022281
|
MORNISINGH
|
473001
|
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663740051
|
|
MORNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
CHANCHODA
|
MP-06-008-002-002/29 (KENKDIVIRAN)
|
1706008002NRG24201220230252681
|
28/12/2023
|
Raj bai
|
1706008002WL022142
|
Raj bai
|
473001
|
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663740051
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1209400
|
1209400
|
|
|
|
|
|
|
|