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-06-008-046-001/157 (SONA HEDA)
|
1706008046NRG24271220230261085
|
28/12/2023
|
Vishnu Singh
|
1706008046WL022788
|
Vishnu Singh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
VishnuSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-124-003/20 (JAMONYAJAGIR)
|
1706008124NRG24281220230261916
|
28/12/2023
|
pappu
|
1706008124WL022863
|
pappu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
pappu
|
ICICI BANK LTD(508534)
|
3
|
CHANCHODA
|
MP-06-008-124-003/28 (JAMONYAJAGIR)
|
1706008124NRG24281220230261918
|
28/12/2023
|
kunjilal
|
1706008124WL022863
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
kunjilal
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-124-003/49 (JAMONYAJAGIR)
|
1706008124NRG24281220230261921
|
28/12/2023
|
Laxman
|
1706008124WL022863
|
Laxman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-015-003/65 (GHATA KHEDI)
|
1706008126NRG24261220230259862
|
28/12/2023
|
gita bai
|
1706008126WL022694
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
CHANCHODA
|
MP-06-008-018-002/21 (NALKHEDA)
|
1706008018NRG24271220230261203
|
28/12/2023
|
Narayanlal
|
1706008018WL022796
|
Narayanlal
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
12/03/2024
|
|
663736852
|
|
Narayanlal
|
BANK OF INDIA(508505)
|
7
|
CHANCHODA
|
MP-06-008-044-002/115 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259182
|
28/12/2023
|
Kamal Singh
|
1706008044WL022646
|
Kamal Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-044-002/66 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259191
|
28/12/2023
|
Raghuveer
|
1706008044WL022646
|
Raghuveer
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-044-002/72 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259192
|
28/12/2023
|
omprakash
|
1706008044WL022646
|
omprakash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-002-004/142 (KENKDIVIRAN)
|
1706008002NRG24261220230259661
|
28/12/2023
|
halu bai
|
1706008002WL022675
|
halu bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
halubai
|
BANK OF INDIA(508505)
|
11
|
CHANCHODA
|
MP-06-008-002-004/142 (KENKDIVIRAN)
|
1706008002NRG24261220230259660
|
28/12/2023
|
JAGDISH
|
1706008002WL022675
|
JAGDISH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-097-004/42 (JIKANI)
|
1706008097NRG24271220230261673
|
28/12/2023
|
CHANDAKAL
|
1706008097WL022842
|
CHANDAKAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
CHANDAKAL
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-097-004/45 (JIKANI)
|
1706008097NRG24271220230261674
|
28/12/2023
|
Munsilal
|
1706008097WL022842
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Munsilal
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-097-004/58 (JIKANI)
|
1706008097NRG24271220230261675
|
28/12/2023
|
nannu lal
|
1706008097WL022842
|
nannu lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/03/2024
|
|
663736852
|
|
nannulal
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-124-001/141 (JAMONYAJAGIR)
|
1706008124NRG24281220230261905
|
28/12/2023
|
kelasnarayan
|
1706008124WL022863
|
kelasnarayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
16
|
CHANCHODA
|
MP-06-008-124-003/126 (JAMONYAJAGIR)
|
1706008124NRG24281220230261908
|
28/12/2023
|
Visanu
|
1706008124WL022863
|
Visanu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Visanu
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-124-003/39 (JAMONYAJAGIR)
|
1706008124NRG24281220230261920
|
28/12/2023
|
soram
|
1706008124WL022863
|
soram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
soram
|
ICICI BANK LTD(508534)
|
18
|
CHANCHODA
|
MP-06-008-124-003/55 (JAMONYAJAGIR)
|
1706008124NRG24281220230261922
|
28/12/2023
|
Santa bai
|
1706008124WL022863
|
Santa bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Santabai
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-124-003/96 (JAMONYAJAGIR)
|
1706008124NRG24281220230261925
|
28/12/2023
|
Setansingh
|
1706008124WL022863
|
Setansingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-124-003/113 (JAMONYAJAGIR)
|
1706008124NRG24281220230261906
|
28/12/2023
|
bavarsingh
|
1706008124WL022863
|
bavarsingh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-058-002/2119 (AMASER)
|
1706008058NRG24261220230260504
|
28/12/2023
|
parwatiabai
|
1706008058WL022740
|
parwatiabai
|
00078
|
CNRB0017775
|
729
|
729
|
Processed
|
12/03/2024
|
|
663736852
|
|
parwatiabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-044-002/107-A (BAPCHA VIKRAM)
|
1706008044NRG24251220230259180
|
28/12/2023
|
Jaganath
|
1706008044WL022646
|
Jaganath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Jaganath
|
ICICI BANK LTD(508534)
|
23
|
CHANCHODA
|
MP-06-008-044-002/107-A (BAPCHA VIKRAM)
|
1706008044NRG24251220230259181
|
28/12/2023
|
Rekhabai
|
1706008044WL022646
|
Rekhabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
24
|
CHANCHODA
|
MP-06-008-044-002/148 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259183
|
28/12/2023
|
MANOJKUMAR
|
1706008044WL022646
|
MANOJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
CHANCHODA
|
MP-06-008-044-002/150 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259185
|
28/12/2023
|
Puniya Bai
|
1706008044WL022646
|
Puniya Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
26
|
CHANCHODA
|
MP-06-008-044-002/150 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259184
|
28/12/2023
|
Ram Charan
|
1706008044WL022646
|
Ram Charan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
27
|
CHANCHODA
|
MP-06-008-044-002/203-A (BAPCHA VIKRAM)
|
1706008044NRG24251220230259186
|
28/12/2023
|
Satyaprakash
|
1706008044WL022646
|
Satyaprakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Satyaprakash
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-044-002/50-A (BAPCHA VIKRAM)
|
1706008044NRG24251220230259189
|
28/12/2023
|
abadhnarayan
|
1706008044WL022646
|
abadhnarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
abadhnarayan
|
STATE BANK OF INDIA(508548)
|
29
|
CHANCHODA
|
MP-06-008-124-001/115-A (JAMONYAJAGIR)
|
1706008124NRG24281220230261904
|
28/12/2023
|
Kushl
|
1706008124WL022863
|
Kushl
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Kushl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-044-002/105 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259179
|
28/12/2023
|
RAMASVARUP
|
1706008044WL022646
|
RAMASVARUP
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
31
|
CHANCHODA
|
MP-06-008-044-002/217 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259187
|
28/12/2023
|
Bhagvan singh
|
1706008044WL022646
|
Bhagvan singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
32
|
CHANCHODA
|
MP-06-008-044-002/80-A (BAPCHA VIKRAM)
|
1706008044NRG24251220230259193
|
28/12/2023
|
Arvind
|
1706008044WL022646
|
Arvind
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
33
|
CHANCHODA
|
MP-06-008-126-003/24 (KOLUA)
|
1706008126NRG24261220230259863
|
28/12/2023
|
ravi
|
1706008126WL022694
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-044-002/50-A (BAPCHA VIKRAM)
|
1706008044NRG24251220230259188
|
28/12/2023
|
Avadhnarayan
|
1706008044WL022646
|
Avadhnarayan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Avadhnarayan
|
ICICI BANK LTD(508534)
|
35
|
CHANCHODA
|
MP-06-008-046-001/121 (SONA HEDA)
|
1706008046NRG24271220230261084
|
28/12/2023
|
Govind
|
1706008046WL022788
|
Govind
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-058-002/10026-D (AMASER)
|
1706008058NRG24261220230260507
|
28/12/2023
|
mehrwan
|
1706008058WL022741
|
mehrwan
|
00415
|
SBIN0030083
|
729
|
729
|
Processed
|
12/03/2024
|
|
663736852
|
|
mehrwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
CHANCHODA
|
MP-06-008-058-002/10027 (AMASER)
|
1706008058NRG24261220230260503
|
28/12/2023
|
Mangu
|
1706008058WL022740
|
Mangu
|
00415
|
SBIN0030083
|
729
|
729
|
Processed
|
12/03/2024
|
|
663736852
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4331
|
4331
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-097-004/27 (JIKANI)
|
1706008097NRG24271220230261670
|
28/12/2023
|
SARADAR
|
1706008097WL022842
|
SARADAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
SARADAR
|
ICICI BANK LTD(508534)
|
39
|
CHANCHODA
|
MP-06-008-124-001/114-B (JAMONYAJAGIR)
|
1706008124NRG24281220230261901
|
28/12/2023
|
Banvari
|
1706008124WL022863
|
Banvari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Banvari
|
ICICI BANK LTD(508534)
|
40
|
CHANCHODA
|
MP-06-008-124-003/130 (JAMONYAJAGIR)
|
1706008124NRG24281220230261910
|
28/12/2023
|
Om prakash
|
1706008124WL022863
|
Om prakash
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-124-003/29 (JAMONYAJAGIR)
|
1706008124NRG24281220230261919
|
28/12/2023
|
prem lal
|
1706008124WL022863
|
prem lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
42
|
CHANCHODA
|
MP-06-008-124-003/57 (JAMONYAJAGIR)
|
1706008124NRG24281220230261923
|
28/12/2023
|
rambax
|
1706008124WL022863
|
rambax
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-124-003/127 (JAMONYAJAGIR)
|
1706008124NRG24281220230261909
|
28/12/2023
|
Ramsavrup
|
1706008124WL022863
|
Ramsavrup
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-016-004/7-C (CHITODA)
|
1706008016NRG24261220230260501
|
28/12/2023
|
Hariom bai
|
1706008016WL022739
|
Hariom bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663736852
|
|
Hariombai
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-044-002/58 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259190
|
28/12/2023
|
SHANKARALAL
|
1706008044WL022646
|
SHANKARALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
SHANKARALAL
|
ICICI BANK LTD(508534)
|
46
|
CHANCHODA
|
MP-06-008-124-001/114-B (JAMONYAJAGIR)
|
1706008124NRG24281220230261902
|
28/12/2023
|
Ram bai
|
1706008124WL022863
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Rambai
|
BANK OF INDIA(508505)
|
47
|
CHANCHODA
|
MP-06-008-124-003/123 (JAMONYAJAGIR)
|
1706008124NRG24281220230261907
|
28/12/2023
|
Ganpat
|
1706008124WL022863
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
CHANCHODA
|
MP-06-008-124-003/144 (JAMONYAJAGIR)
|
1706008124NRG24281220230261912
|
28/12/2023
|
Majbutsingh
|
1706008124WL022863
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
CHANCHODA
|
MP-06-008-124-003/188 (JAMONYAJAGIR)
|
1706008124NRG24281220230261914
|
28/12/2023
|
manju bai
|
1706008124WL022863
|
manju bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
CHANCHODA
|
MP-06-008-124-003/188 (JAMONYAJAGIR)
|
1706008124NRG24281220230261913
|
28/12/2023
|
Phoolsingh
|
1706008124WL022863
|
Phoolsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
51
|
CHANCHODA
|
MP-06-008-124-003/189 (JAMONYAJAGIR)
|
1706008124NRG24281220230261915
|
28/12/2023
|
Rajaram
|
1706008124WL022863
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
CHANCHODA
|
MP-06-008-124-003/20-A (JAMONYAJAGIR)
|
1706008124NRG24281220230261917
|
28/12/2023
|
ramnresh
|
1706008124WL022863
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-044-002/104 (BAPCHA VIKRAM)
|
1706008044NRG24251220230259178
|
28/12/2023
|
Vishal Meena
|
1706008044WL022646
|
Vishal Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
VishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
CHANCHODA
|
MP-06-008-058-001/801 (AMASER)
|
1706008058NRG24261220230260502
|
28/12/2023
|
Divan
|
1706008058WL022740
|
Divan
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
12/03/2024
|
|
663736852
|
|
Divan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
CHANCHODA
|
MP-06-008-058-002/2221 (AMASER)
|
1706008058NRG24261220230260508
|
28/12/2023
|
abhishek
|
1706008058WL022741
|
abhishek
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
12/03/2024
|
|
663736852
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
CHANCHODA
|
MP-06-008-058-002/2221 (AMASER)
|
1706008058NRG24261220230260509
|
28/12/2023
|
bhagvansing
|
1706008058WL022741
|
bhagvansing
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
12/03/2024
|
|
663736852
|
|
bhagvansing
|
STATE BANK OF INDIA(508548)
|
57
|
CHANCHODA
|
MP-06-008-124-001/114-C (JAMONYAJAGIR)
|
1706008124NRG24281220230261903
|
28/12/2023
|
Shishupal
|
1706008124WL022863
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
CHANCHODA
|
MP-06-008-124-003/60 (JAMONYAJAGIR)
|
1706008124NRG24281220230261924
|
28/12/2023
|
Ramsavrup
|
1706008124WL022863
|
Ramsavrup
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663736852
|
|
Ramsavrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6607
|
6607
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-058-001/714 (AMASER)
|
1706008058NRG24261220230260506
|
28/12/2023
|
govind
|
1706008058WL022741
|
govind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663736852
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
CHANCHODA
|
MP-06-008-058-002/2120 (AMASER)
|
1706008058NRG24261220230260505
|
28/12/2023
|
sivraj singh
|
1706008058WL022740
|
sivraj singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
12/03/2024
|
|
663736852
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-126-003/29 (KOLUA)
|
1706008126NRG24261220230259864
|
28/12/2023
|
Sivam
|
1706008126WL022694
|
Sivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-002-001/244 (KENKDIVIRAN)
|
1706008002NRG24281220230262121
|
28/12/2023
|
Bharatsingh
|
1706008002WL022886
|
Bharatsingh
|
473001
|
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663736852
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
63
|
CHANCHODA
|
MP-06-008-097-004/42 (JIKANI)
|
1706008097NRG24271220230261672
|
28/12/2023
|
Kailash
|
1706008097WL022842
|
Kailash
|
473001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663736852
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83116
|
83116
|
|
|
|
|
|
|
|