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-06-008-113-002/125 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027906
|
31/05/2023
|
Ghansyam
|
1706008113WL001885
|
Ghansyam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
CHANCHODA
|
MP-06-008-113-002/183 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027909
|
31/05/2023
|
champalal
|
1706008113WL001885
|
champalal
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-113-002/183 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027908
|
31/05/2023
|
champalal
|
1706008113WL001885
|
champalal
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
champalal
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-113-002/204 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027910
|
31/05/2023
|
ghanshyam
|
1706008113WL001885
|
ghanshyam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
CHANCHODA
|
MP-06-008-113-002/204 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027911
|
31/05/2023
|
Roshan bai
|
1706008113WL001885
|
Roshan bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Roshanbai
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
CHANCHODA
|
MP-06-008-113-002/206 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027914
|
31/05/2023
|
Rakesh
|
1706008113WL001885
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHANCHODA
|
MP-06-008-113-002/206 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027913
|
31/05/2023
|
sarvan
|
1706008113WL001885
|
sarvan
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
sarvan
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-113-002/206 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027912
|
31/05/2023
|
sarvan
|
1706008113WL001885
|
sarvan
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
sarvan
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-113-003/213-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027920
|
31/05/2023
|
Pursotam
|
1706008113WL001885
|
Pursotam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Pursotam
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-113-003/213-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027921
|
31/05/2023
|
Rambai
|
1706008113WL001885
|
Rambai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
CHANCHODA
|
MP-06-008-113-003/22-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027922
|
31/05/2023
|
Preeti meena
|
1706008113WL001885
|
Preeti meena
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Preetimeena
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-113-003/392-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027925
|
31/05/2023
|
Savitri
|
1706008113WL001885
|
Savitri
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Savitri
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-113-003/393-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027927
|
31/05/2023
|
Asha
|
1706008113WL001885
|
Asha
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Asha
|
BANK OF BARODA(606985)
|
14
|
CHANCHODA
|
MP-06-008-113-003/393-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027926
|
31/05/2023
|
Nivas
|
1706008113WL001885
|
Nivas
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Nivas
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-113-003/428-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027930
|
31/05/2023
|
ramnaresh
|
1706008113WL001885
|
ramnaresh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
16
|
CHANCHODA
|
MP-06-008-113-003/617-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027936
|
31/05/2023
|
Sabu
|
1706008113WL001885
|
Sabu
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Sabu
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-113-003/634-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027940
|
31/05/2023
|
Sushila Bai Meena
|
1706008113WL001885
|
Sushila Bai Meena
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
SushilaBaiMeena
|
BANK OF BARODA(606985)
|
18
|
CHANCHODA
|
MP-06-008-113-003/678-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027943
|
31/05/2023
|
Suneeta
|
1706008113WL001885
|
Suneeta
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Suneeta
|
BANK OF BARODA(606985)
|
19
|
CHANCHODA
|
MP-06-008-120-002/201-D (RODA KHEDI)
|
1706008120NRG24310520230027676
|
31/05/2023
|
Sanjiv
|
1706008120WL001874
|
Sanjiv
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
07/06/2023
|
|
209491067
|
|
Sanjiv
|
BANK OF BARODA(606985)
|
20
|
CHANCHODA
|
MP-06-008-120-002/5010 (RODA KHEDI)
|
1706008120NRG24310520230027679
|
31/05/2023
|
PRKASH
|
1706008120WL001874
|
PRKASH
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
07/06/2023
|
|
209491067
|
|
PRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
CHANCHODA
|
MP-06-008-120-002/5074-B (RODA KHEDI)
|
1706008120NRG24310520230027680
|
31/05/2023
|
radysyam khati
|
1706008120WL001874
|
radysyam khati
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
07/06/2023
|
|
209491067
|
|
radysyamkhati
|
BANK OF BARODA(606985)
|
22
|
CHANCHODA
|
MP-06-008-120-003/102-C (RODA KHEDI)
|
1706008120NRG24310520230027661
|
31/05/2023
|
KELASH
|
1706008120WL001873
|
KELASH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
KELASH
|
BANK OF BARODA(606985)
|
23
|
CHANCHODA
|
MP-06-008-120-003/5001 (RODA KHEDI)
|
1706008120NRG24310520230027664
|
31/05/2023
|
Gajraj singh
|
1706008120WL001873
|
Gajraj singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
24
|
CHANCHODA
|
MP-06-008-120-003/5001-A (RODA KHEDI)
|
1706008120NRG24310520230027665
|
31/05/2023
|
arju
|
1706008120WL001873
|
arju
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209491067
|
|
arju
|
ICICI BANK LTD(508534)
|
25
|
CHANCHODA
|
MP-06-008-120-003/5014-A (RODA KHEDI)
|
1706008120NRG24310520230027666
|
31/05/2023
|
Kallu
|
1706008120WL001873
|
Kallu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209491067
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27999
|
27999
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-003-001/120-A (RAMDI)
|
1706008003NRG24310520230027473
|
31/05/2023
|
sapna
|
1706008003WL001860
|
sapna
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
sapna
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-003-001/123 (RAMDI)
|
1706008003NRG24310520230027474
|
31/05/2023
|
RAMESHVAR
|
1706008003WL001860
|
RAMESHVAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
28
|
CHANCHODA
|
MP-06-008-003-001/136 (RAMDI)
|
1706008003NRG24310520230027475
|
31/05/2023
|
harisingh
|
1706008003WL001860
|
harisingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
29
|
CHANCHODA
|
MP-06-008-003-001/188 (RAMDI)
|
1706008003NRG24310520230027483
|
31/05/2023
|
manoj
|
1706008003WL001860
|
manoj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-003-001/212-C (RAMDI)
|
1706008003NRG24310520230027488
|
31/05/2023
|
MUKESH
|
1706008003WL001860
|
MUKESH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
MUKESH
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-003-001/26-B (RAMDI)
|
1706008003NRG24310520230027494
|
31/05/2023
|
CHANDAN SINGH CHIDAR
|
1706008003WL001860
|
CHANDAN SINGH CHIDAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
CHANDANSINGHCHIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
32
|
CHANCHODA
|
MP-06-008-003-001/41 (RAMDI)
|
1706008003NRG24310520230027498
|
31/05/2023
|
GANPAT
|
1706008003WL001860
|
GANPAT
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
GANPAT
|
ICICI BANK LTD(508534)
|
33
|
CHANCHODA
|
MP-06-008-003-001/44 (RAMDI)
|
1706008003NRG24310520230027500
|
31/05/2023
|
PISTA BAI
|
1706008003WL001860
|
PISTA BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
PISTABAI
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-003-001/44 (RAMDI)
|
1706008003NRG24310520230027499
|
31/05/2023
|
UDHAM SINGH
|
1706008003WL001860
|
UDHAM SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
UDHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
CHANCHODA
|
MP-06-008-042-002/107-B (RATODHANA)
|
1706008042NRG24310520230027578
|
31/05/2023
|
Rahul Meena
|
1706008042WL001870
|
Rahul Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RahulMeena
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-042-002/107-B (RATODHANA)
|
1706008042NRG24310520230027577
|
31/05/2023
|
Rahul Meena
|
1706008042WL001870
|
Rahul Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RahulMeena
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-042-002/32231729 (RATODHANA)
|
1706008042NRG24310520230027585
|
31/05/2023
|
ashish
|
1706008042WL001870
|
ashish
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
ashish
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-042-002/32231729 (RATODHANA)
|
1706008042NRG24310520230027588
|
31/05/2023
|
Ashish sahu
|
1706008042WL001870
|
Ashish sahu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ashishsahu
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-042-002/32231729 (RATODHANA)
|
1706008042NRG24310520230027587
|
31/05/2023
|
Ashish sahu
|
1706008042WL001870
|
Ashish sahu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ashishsahu
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-042-002/32231729 (RATODHANA)
|
1706008042NRG24310520230027586
|
31/05/2023
|
Ashish sahu
|
1706008042WL001870
|
Ashish sahu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ashishsahu
|
BANK OF INDIA(508505)
|
41
|
CHANCHODA
|
MP-06-008-042-002/32370295-A (RATODHANA)
|
1706008042NRG24310520230027589
|
31/05/2023
|
govind
|
1706008042WL001870
|
govind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
govind
|
BANK OF INDIA(508505)
|
42
|
CHANCHODA
|
MP-06-008-042-002/32370295-A (RATODHANA)
|
1706008042NRG24310520230027590
|
31/05/2023
|
Savita
|
1706008042WL001870
|
Savita
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
CHANCHODA
|
MP-06-008-042-002/53-A (RATODHANA)
|
1706008042NRG24310520230027591
|
31/05/2023
|
abadhnarayan
|
1706008042WL001870
|
abadhnarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
abadhnarayan
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-042-002/87 (RATODHANA)
|
1706008042NRG24310520230027592
|
31/05/2023
|
Ramshwroop
|
1706008042WL001870
|
Ramshwroop
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ramshwroop
|
ICICI BANK LTD(508534)
|
45
|
CHANCHODA
|
MP-06-008-042-002/95 (RATODHANA)
|
1706008042NRG24310520230027593
|
31/05/2023
|
Amarchand
|
1706008042WL001870
|
Amarchand
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Amarchand
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-042-003/110-C (RATODHANA)
|
1706008042NRG24310520230027596
|
31/05/2023
|
rajkumari
|
1706008042WL001870
|
rajkumari
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-042-003/140-A (RATODHANA)
|
1706008042NRG24310520230027602
|
31/05/2023
|
Ramjivan Meena
|
1706008042WL001870
|
Ramjivan Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RamjivanMeena
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-042-003/140-A (RATODHANA)
|
1706008042NRG24310520230027601
|
31/05/2023
|
Ramjivan Meena
|
1706008042WL001870
|
Ramjivan Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RamjivanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
CHANCHODA
|
MP-06-008-042-003/140-A (RATODHANA)
|
1706008042NRG24310520230027600
|
31/05/2023
|
Ramjivan Meena
|
1706008042WL001870
|
Ramjivan Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RamjivanMeena
|
STATE BANK OF INDIA(508548)
|
50
|
CHANCHODA
|
MP-06-008-042-003/140-A (RATODHANA)
|
1706008042NRG24310520230027599
|
31/05/2023
|
Ramjivan Meena
|
1706008042WL001870
|
Ramjivan Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RamjivanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
CHANCHODA
|
MP-06-008-044-002/115 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027619
|
31/05/2023
|
Kamal Singh
|
1706008044WL001871
|
Kamal Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
52
|
CHANCHODA
|
MP-06-008-044-002/141 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027623
|
31/05/2023
|
Durjansingh
|
1706008044WL001871
|
Durjansingh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Durjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
CHANCHODA
|
MP-06-008-044-002/141 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027624
|
31/05/2023
|
sheela bai
|
1706008044WL001871
|
sheela bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
sheelabai
|
ICICI BANK LTD(508534)
|
54
|
CHANCHODA
|
MP-06-008-044-002/306 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027641
|
31/05/2023
|
Hirdesh
|
1706008044WL001871
|
Hirdesh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Hirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-113-002/96 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027915
|
31/05/2023
|
mantilal
|
1706008113WL001885
|
mantilal
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
CHANCHODA
|
MP-06-008-113-003/15-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027917
|
31/05/2023
|
Munni bai
|
1706008113WL001885
|
Munni bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Munnibai
|
BANK OF INDIA(508505)
|
57
|
CHANCHODA
|
MP-06-008-113-003/36-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027924
|
31/05/2023
|
Fulabai
|
1706008113WL001885
|
Fulabai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Fulabai
|
BANK OF INDIA(508505)
|
58
|
CHANCHODA
|
MP-06-008-113-003/36-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027923
|
31/05/2023
|
Shivnaran
|
1706008113WL001885
|
Shivnaran
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Shivnaran
|
BANK OF INDIA(508505)
|
59
|
CHANCHODA
|
MP-06-008-113-003/428-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027929
|
31/05/2023
|
savatribai
|
1706008113WL001885
|
savatribai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
savatribai
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-113-003/59-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027933
|
31/05/2023
|
Kadi
|
1706008113WL001885
|
Kadi
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Kadi
|
INDUSIND BANK(607189)
|
61
|
CHANCHODA
|
MP-06-008-113-003/59-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027932
|
31/05/2023
|
roshan
|
1706008113WL001885
|
roshan
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-113-003/61-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027934
|
31/05/2023
|
bhurelal
|
1706008113WL001885
|
bhurelal
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
bhurelal
|
BANK OF INDIA(508505)
|
63
|
CHANCHODA
|
MP-06-008-113-003/623-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027937
|
31/05/2023
|
Rameswrr
|
1706008113WL001885
|
Rameswrr
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Rameswrr
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
CHANCHODA
|
MP-06-008-113-003/630-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027939
|
31/05/2023
|
Amar Singh
|
1706008113WL001885
|
Amar Singh
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
CHANCHODA
|
MP-06-008-113-003/640-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027941
|
31/05/2023
|
Bhuri Bai Meena
|
1706008113WL001885
|
Bhuri Bai Meena
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
BhuriBaiMeena
|
BANK OF INDIA(508505)
|
66
|
CHANCHODA
|
MP-06-008-120-002/16 (RODA KHEDI)
|
1706008120NRG24310520230027673
|
31/05/2023
|
Ramsevak
|
1706008120WL001874
|
Ramsevak
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ramsevak
|
BANK OF INDIA(508505)
|
67
|
CHANCHODA
|
MP-06-008-120-003/5021-A (RODA KHEDI)
|
1706008120NRG24310520230027667
|
31/05/2023
|
Devendra
|
1706008120WL001873
|
Devendra
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209491067
|
|
Devendra
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-120-003/5043 (RODA KHEDI)
|
1706008120NRG24310520230027668
|
31/05/2023
|
antar singh
|
1706008120WL001873
|
antar singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209491067
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-031-002/150 (GANHUKHEDI)
|
1706008031NRG24310520230027305
|
31/05/2023
|
Saviribai
|
1706008031WL001830
|
Saviribai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Saviribai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-003-001/36 (RAMDI)
|
1706008003NRG24310520230027496
|
31/05/2023
|
MUKESH
|
1706008003WL001860
|
MUKESH
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-003-001/113 (RAMDI)
|
1706008003NRG24310520230027464
|
31/05/2023
|
BABULAL
|
1706008003WL001860
|
BABULAL
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
72
|
CHANCHODA
|
MP-06-008-003-001/113-A (RAMDI)
|
1706008003NRG24310520230027465
|
31/05/2023
|
MANOJ
|
1706008003WL001860
|
MANOJ
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
73
|
CHANCHODA
|
MP-06-008-003-001/113-B (RAMDI)
|
1706008003NRG24310520230027466
|
31/05/2023
|
pramod
|
1706008003WL001860
|
pramod
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-042-002/105-B (RATODHANA)
|
1706008042NRG24310520230027576
|
31/05/2023
|
Tikam
|
1706008042WL001870
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Tikam
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-042-002/105-B (RATODHANA)
|
1706008042NRG24310520230027575
|
31/05/2023
|
Tikam
|
1706008042WL001870
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Tikam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-003-001/145 (RAMDI)
|
1706008003NRG24310520230027480
|
31/05/2023
|
RAMADHUN
|
1706008003WL001860
|
RAMADHUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RAMADHUN
|
ICICI BANK LTD(508534)
|
77
|
CHANCHODA
|
MP-06-008-003-001/148 (RAMDI)
|
1706008003NRG24310520230027481
|
31/05/2023
|
HIRA LAL
|
1706008003WL001860
|
HIRA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
78
|
CHANCHODA
|
MP-06-008-003-001/216 (RAMDI)
|
1706008003NRG24310520230027489
|
31/05/2023
|
CHAIN SIH
|
1706008003WL001860
|
CHAIN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
CHAINSIH
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
CHANCHODA
|
MP-06-008-003-001/218 (RAMDI)
|
1706008003NRG24310520230027491
|
31/05/2023
|
RAMAPRASAD
|
1706008003WL001860
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RAMAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
CHANCHODA
|
MP-06-008-003-001/49 (RAMDI)
|
1706008003NRG24310520230027502
|
31/05/2023
|
HEMARAJ
|
1706008003WL001860
|
HEMARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
HEMARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
CHANCHODA
|
MP-06-008-003-001/79 (RAMDI)
|
1706008003NRG24310520230027512
|
31/05/2023
|
RAMABHAROSA
|
1706008003WL001860
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-044-002/1 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027611
|
31/05/2023
|
GOPAL
|
1706008044WL001871
|
GOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
83
|
CHANCHODA
|
MP-06-008-044-002/107-A (BAPCHA VIKRAM)
|
1706008044NRG24310520230027615
|
31/05/2023
|
Jaganath
|
1706008044WL001871
|
Jaganath
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Jaganath
|
ICICI BANK LTD(508534)
|
84
|
CHANCHODA
|
MP-06-008-044-002/107-A (BAPCHA VIKRAM)
|
1706008044NRG24310520230027616
|
31/05/2023
|
Rekhabai
|
1706008044WL001871
|
Rekhabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
85
|
CHANCHODA
|
MP-06-008-044-002/11 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027618
|
31/05/2023
|
Kusum Bai
|
1706008044WL001871
|
Kusum Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
KusumBai
|
ICICI BANK LTD(508534)
|
86
|
CHANCHODA
|
MP-06-008-044-002/11 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027617
|
31/05/2023
|
Phool Singh
|
1706008044WL001871
|
Phool Singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
PhoolSingh
|
ICICI BANK LTD(508534)
|
87
|
CHANCHODA
|
MP-06-008-044-002/119 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027622
|
31/05/2023
|
Gitabai
|
1706008044WL001871
|
Gitabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Gitabai
|
ICICI BANK LTD(508534)
|
88
|
CHANCHODA
|
MP-06-008-044-002/119 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027621
|
31/05/2023
|
Ratansingh
|
1706008044WL001871
|
Ratansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
CHANCHODA
|
MP-06-008-044-002/148 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027625
|
31/05/2023
|
MANOJKUMAR
|
1706008044WL001871
|
MANOJKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
CHANCHODA
|
MP-06-008-044-002/150 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027627
|
31/05/2023
|
Puniya Bai
|
1706008044WL001871
|
Puniya Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
91
|
CHANCHODA
|
MP-06-008-044-002/150 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027626
|
31/05/2023
|
Ram Charan
|
1706008044WL001871
|
Ram Charan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
92
|
CHANCHODA
|
MP-06-008-044-002/170 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027629
|
31/05/2023
|
Geeta Bai
|
1706008044WL001871
|
Geeta Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
93
|
CHANCHODA
|
MP-06-008-044-002/170 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027628
|
31/05/2023
|
Mukesh
|
1706008044WL001871
|
Mukesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
CHANCHODA
|
MP-06-008-044-002/203-A (BAPCHA VIKRAM)
|
1706008044NRG24310520230027632
|
31/05/2023
|
Satyaprakash
|
1706008044WL001871
|
Satyaprakash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Satyaprakash
|
BANK OF INDIA(508505)
|
95
|
CHANCHODA
|
MP-06-008-044-002/203-B (BAPCHA VIKRAM)
|
1706008044NRG24310520230027633
|
31/05/2023
|
Rajesh
|
1706008044WL001871
|
Rajesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Rajesh
|
AXIS BANK(607153)
|
96
|
CHANCHODA
|
MP-06-008-044-002/22 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027637
|
31/05/2023
|
ramnarayan
|
1706008044WL001871
|
ramnarayan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
97
|
CHANCHODA
|
MP-06-008-044-002/22 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027638
|
31/05/2023
|
UMABAI
|
1706008044WL001871
|
UMABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
98
|
CHANCHODA
|
MP-06-008-044-002/29 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027639
|
31/05/2023
|
Omprakash
|
1706008044WL001871
|
Omprakash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
99
|
CHANCHODA
|
MP-06-008-044-002/38 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027645
|
31/05/2023
|
DHAPUBAI
|
1706008044WL001871
|
DHAPUBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
100
|
CHANCHODA
|
MP-06-008-044-002/38 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027644
|
31/05/2023
|
SHIVARAJASINGH
|
1706008044WL001871
|
SHIVARAJASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
SHIVARAJASINGH
|
BANK OF INDIA(508505)
|
101
|
CHANCHODA
|
MP-06-008-044-002/50-A (BAPCHA VIKRAM)
|
1706008044NRG24310520230027649
|
31/05/2023
|
abadhnarayan
|
1706008044WL001871
|
abadhnarayan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
abadhnarayan
|
STATE BANK OF INDIA(508548)
|
102
|
CHANCHODA
|
MP-06-008-044-002/60 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027650
|
31/05/2023
|
Ram Singh
|
1706008044WL001871
|
Ram Singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
RamSingh
|
ICICI BANK LTD(508534)
|
103
|
CHANCHODA
|
MP-06-008-044-002/61 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027652
|
31/05/2023
|
Sunitabai
|
1706008044WL001871
|
Sunitabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-003-001/120 (RAMDI)
|
1706008003NRG24310520230027472
|
31/05/2023
|
BHURI BAI
|
1706008003WL001860
|
BHURI BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
105
|
CHANCHODA
|
MP-06-008-003-001/120 (RAMDI)
|
1706008003NRG24310520230027471
|
31/05/2023
|
JAGADISH MEENA
|
1706008003WL001860
|
JAGADISH MEENA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
JAGADISHMEENA
|
STATE BANK OF INDIA(508548)
|
106
|
CHANCHODA
|
MP-06-008-003-001/136-A (RAMDI)
|
1706008003NRG24310520230027477
|
31/05/2023
|
sanjay meena
|
1706008003WL001860
|
sanjay meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
sanjaymeena
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
CHANCHODA
|
MP-06-008-003-001/19-C (RAMDI)
|
1706008003NRG24310520230027484
|
31/05/2023
|
BREMA BAI
|
1706008003WL001860
|
BREMA BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
BREMABAI
|
STATE BANK OF INDIA(508548)
|
108
|
CHANCHODA
|
MP-06-008-003-001/26 (RAMDI)
|
1706008003NRG24310520230027493
|
31/05/2023
|
GEETA BAI
|
1706008003WL001860
|
GEETA BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
CHANCHODA
|
MP-06-008-003-001/26-B (RAMDI)
|
1706008003NRG24310520230027495
|
31/05/2023
|
JYOTI CHIDAR
|
1706008003WL001860
|
JYOTI CHIDAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
JYOTICHIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
110
|
CHANCHODA
|
MP-06-008-003-001/36 (RAMDI)
|
1706008003NRG24310520230027497
|
31/05/2023
|
BHURI BAI
|
1706008003WL001860
|
BHURI BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
CHANCHODA
|
MP-06-008-031-001/402 (GANHUKHEDI)
|
1706008031NRG24310520230027303
|
31/05/2023
|
Dhapu bai
|
1706008031WL001830
|
Dhapu bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
112
|
CHANCHODA
|
MP-06-008-031-001/402 (GANHUKHEDI)
|
1706008031NRG24310520230027304
|
31/05/2023
|
Suman
|
1706008031WL001830
|
Suman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
113
|
CHANCHODA
|
MP-06-008-042-002/183 (RATODHANA)
|
1706008042NRG24310520230027579
|
31/05/2023
|
indar singh
|
1706008042WL001870
|
indar singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
114
|
CHANCHODA
|
MP-06-008-042-002/183 (RATODHANA)
|
1706008042NRG24310520230027580
|
31/05/2023
|
krashna bai
|
1706008042WL001870
|
krashna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
115
|
CHANCHODA
|
MP-06-008-042-002/20-C (RATODHANA)
|
1706008042NRG24310520230027581
|
31/05/2023
|
mahesh
|
1706008042WL001870
|
mahesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
116
|
CHANCHODA
|
MP-06-008-042-003/140-B (RATODHANA)
|
1706008042NRG24310520230027606
|
31/05/2023
|
Shivam Meena
|
1706008042WL001870
|
Shivam Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
ShivamMeena
|
BANK OF INDIA(508505)
|
117
|
CHANCHODA
|
MP-06-008-042-003/140-B (RATODHANA)
|
1706008042NRG24310520230027605
|
31/05/2023
|
Shivam Meena
|
1706008042WL001870
|
Shivam Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
ShivamMeena
|
BANK OF INDIA(508505)
|
118
|
CHANCHODA
|
MP-06-008-042-003/140-B (RATODHANA)
|
1706008042NRG24310520230027604
|
31/05/2023
|
Shivam Meena
|
1706008042WL001870
|
Shivam Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
ShivamMeena
|
BANK OF INDIA(508505)
|
119
|
CHANCHODA
|
MP-06-008-042-003/140-B (RATODHANA)
|
1706008042NRG24310520230027603
|
31/05/2023
|
Shivam Meena
|
1706008042WL001870
|
Shivam Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
ShivamMeena
|
BANK OF INDIA(508505)
|
120
|
CHANCHODA
|
MP-06-008-042-003/3-A (RATODHANA)
|
1706008042NRG24310520230027608
|
31/05/2023
|
rachna bai
|
1706008042WL001870
|
rachna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
121
|
CHANCHODA
|
MP-06-008-042-003/3-A (RATODHANA)
|
1706008042NRG24310520230027607
|
31/05/2023
|
sumer
|
1706008042WL001870
|
sumer
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
CHANCHODA
|
MP-06-008-044-002/105 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027614
|
31/05/2023
|
RAMASVARUP
|
1706008044WL001871
|
RAMASVARUP
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
123
|
CHANCHODA
|
MP-06-008-044-002/191 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027630
|
31/05/2023
|
Ramprakash
|
1706008044WL001871
|
Ramprakash
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
124
|
CHANCHODA
|
MP-06-008-044-002/217 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027635
|
31/05/2023
|
Bhagvan singh
|
1706008044WL001871
|
Bhagvan singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
125
|
CHANCHODA
|
MP-06-008-044-002/217 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027636
|
31/05/2023
|
Rajkumari
|
1706008044WL001871
|
Rajkumari
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
126
|
CHANCHODA
|
MP-06-008-044-002/80-A (BAPCHA VIKRAM)
|
1706008044NRG24310520230027655
|
31/05/2023
|
Arvind
|
1706008044WL001871
|
Arvind
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
127
|
CHANCHODA
|
MP-06-008-120-003/100 (RODA KHEDI)
|
1706008120NRG24310520230027659
|
31/05/2023
|
Burylal
|
1706008120WL001873
|
Burylal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Burylal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-003-001/117 (RAMDI)
|
1706008003NRG24310520230027468
|
31/05/2023
|
PUNAM
|
1706008003WL001860
|
PUNAM
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
129
|
CHANCHODA
|
MP-06-008-003-001/14 (RAMDI)
|
1706008003NRG24310520230027479
|
31/05/2023
|
Ramswrup
|
1706008003WL001860
|
Ramswrup
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
130
|
CHANCHODA
|
MP-06-008-003-001/15 (RAMDI)
|
1706008003NRG24310520230027482
|
31/05/2023
|
Bhgirath
|
1706008003WL001860
|
Bhgirath
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Bhgirath
|
STATE BANK OF INDIA(508548)
|
131
|
CHANCHODA
|
MP-06-008-003-001/20 (RAMDI)
|
1706008003NRG24310520230027485
|
31/05/2023
|
SHIVLAL
|
1706008003WL001860
|
SHIVLAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
SHIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
CHANCHODA
|
MP-06-008-003-001/47 (RAMDI)
|
1706008003NRG24310520230027501
|
31/05/2023
|
Amrtlal
|
1706008003WL001860
|
Amrtlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Amrtlal
|
STATE BANK OF INDIA(508548)
|
133
|
CHANCHODA
|
MP-06-008-003-001/5 (RAMDI)
|
1706008003NRG24310520230027504
|
31/05/2023
|
Pnnalal
|
1706008003WL001860
|
Pnnalal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Pnnalal
|
STATE BANK OF INDIA(508548)
|
134
|
CHANCHODA
|
MP-06-008-003-001/51 (RAMDI)
|
1706008003NRG24310520230027506
|
31/05/2023
|
GOPAL
|
1706008003WL001860
|
GOPAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
135
|
CHANCHODA
|
MP-06-008-003-001/55 (RAMDI)
|
1706008003NRG24310520230027507
|
31/05/2023
|
naval singh
|
1706008003WL001860
|
naval singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
navalsingh
|
ICICI BANK LTD(508534)
|
136
|
CHANCHODA
|
MP-06-008-003-001/56 (RAMDI)
|
1706008003NRG24310520230027508
|
31/05/2023
|
Chironjilal
|
1706008003WL001860
|
Chironjilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Chironjilal
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
CHANCHODA
|
MP-06-008-003-001/70 (RAMDI)
|
1706008003NRG24310520230027509
|
31/05/2023
|
gopilal
|
1706008003WL001860
|
gopilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
CHANCHODA
|
MP-06-008-003-001/72 (RAMDI)
|
1706008003NRG24310520230027510
|
31/05/2023
|
Shriram
|
1706008003WL001860
|
Shriram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
139
|
CHANCHODA
|
MP-06-008-003-001/78 (RAMDI)
|
1706008003NRG24310520230027511
|
31/05/2023
|
MUKUT
|
1706008003WL001860
|
MUKUT
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
MUKUT
|
BANK OF INDIA(508505)
|
140
|
CHANCHODA
|
MP-06-008-042-002/20-C (RATODHANA)
|
1706008042NRG24310520230027582
|
31/05/2023
|
sunita bai
|
1706008042WL001870
|
sunita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
141
|
CHANCHODA
|
MP-06-008-044-002/1 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027612
|
31/05/2023
|
TARABAI
|
1706008044WL001871
|
TARABAI
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
142
|
CHANCHODA
|
MP-06-008-044-002/115 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027620
|
31/05/2023
|
dropti bai
|
1706008044WL001871
|
dropti bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
143
|
CHANCHODA
|
MP-06-008-044-002/208 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027634
|
31/05/2023
|
Rajendr singh
|
1706008044WL001871
|
Rajendr singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
CHANCHODA
|
MP-06-008-044-002/44 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027646
|
31/05/2023
|
Gajendrasingh
|
1706008044WL001871
|
Gajendrasingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Gajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
CHANCHODA
|
MP-06-008-044-002/44 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027647
|
31/05/2023
|
ramkali
|
1706008044WL001871
|
ramkali
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
146
|
CHANCHODA
|
MP-06-008-044-002/50-A (BAPCHA VIKRAM)
|
1706008044NRG24310520230027648
|
31/05/2023
|
Avadhnarayan
|
1706008044WL001871
|
Avadhnarayan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Avadhnarayan
|
ICICI BANK LTD(508534)
|
147
|
CHANCHODA
|
MP-06-008-044-002/61 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027651
|
31/05/2023
|
Manti lal
|
1706008044WL001871
|
Manti lal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
CHANCHODA
|
MP-06-008-044-002/62 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027653
|
31/05/2023
|
RADHESHYAM
|
1706008044WL001871
|
RADHESHYAM
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
149
|
CHANCHODA
|
MP-06-008-044-002/62 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027654
|
31/05/2023
|
Radheshyam
|
1706008044WL001871
|
Radheshyam
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
150
|
CHANCHODA
|
MP-06-008-046-001/121 (SONA HEDA)
|
1706008046NRG24310520230027339
|
31/05/2023
|
Govind
|
1706008046WL001844
|
Govind
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
151
|
CHANCHODA
|
MP-06-008-113-002/125 (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027907
|
31/05/2023
|
Ghansyam
|
1706008113WL001885
|
Ghansyam
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
CHANCHODA
|
MP-06-008-113-003/112-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027916
|
31/05/2023
|
ajay ji
|
1706008113WL001885
|
ajay ji
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
ajayji
|
BANK OF INDIA(508505)
|
153
|
CHANCHODA
|
MP-06-008-113-003/150-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027919
|
31/05/2023
|
Ashok
|
1706008113WL001885
|
Ashok
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
154
|
CHANCHODA
|
MP-06-008-113-003/150-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027918
|
31/05/2023
|
Ramjilal
|
1706008113WL001885
|
Ramjilal
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
155
|
CHANCHODA
|
MP-06-008-113-003/409-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027928
|
31/05/2023
|
Cheterbhuj
|
1706008113WL001885
|
Cheterbhuj
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Cheterbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
CHANCHODA
|
MP-06-008-120-002/201-B (RODA KHEDI)
|
1706008120NRG24310520230027674
|
31/05/2023
|
Arun
|
1706008120WL001874
|
Arun
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
07/06/2023
|
|
209491067
|
|
Arun
|
BANK OF INDIA(508505)
|
157
|
CHANCHODA
|
MP-06-008-120-003/100-D (RODA KHEDI)
|
1706008120NRG24310520230027660
|
31/05/2023
|
rupsingh
|
1706008120WL001873
|
rupsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
158
|
CHANCHODA
|
MP-06-008-120-003/102-D (RODA KHEDI)
|
1706008120NRG24310520230027662
|
31/05/2023
|
kadam singh
|
1706008120WL001873
|
kadam singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
159
|
CHANCHODA
|
MP-06-008-120-003/102-D (RODA KHEDI)
|
1706008120NRG24310520230027663
|
31/05/2023
|
kadam singh
|
1706008120WL001873
|
kadam singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209491067
|
|
kadamsingh
|
BANK OF BARODA(606985)
|
160
|
CHANCHODA
|
MP-06-008-120-003/5044 (RODA KHEDI)
|
1706008120NRG24310520230027669
|
31/05/2023
|
shyam
|
1706008120WL001873
|
shyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
CHANCHODA
|
MP-06-008-120-003/5067 (RODA KHEDI)
|
1706008120NRG24310520230027670
|
31/05/2023
|
Randir
|
1706008120WL001873
|
Randir
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
07/06/2023
|
|
209491067
|
|
Randir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11866
|
11866
|
|
|
|
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-044-002/36 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027642
|
31/05/2023
|
Haribhadur
|
1706008044WL001871
|
Haribhadur
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Haribhadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
163
|
CHANCHODA
|
MP-06-008-042-003/125-A (RATODHANA)
|
1706008042NRG24310520230027597
|
31/05/2023
|
Rajesh
|
1706008042WL001870
|
Rajesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209491067
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
164
|
CHANCHODA
|
MP-06-008-046-001/146 (SONA HEDA)
|
1706008046NRG24310520230027340
|
31/05/2023
|
Badri Singh Gurjar
|
1706008046WL001844
|
Badri Singh Gurjar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209491067
|
|
BadriSinghGurjar
|
UNION BANK OF INDIA(508500)
|
165
|
CHANCHODA
|
MP-06-008-046-001/70 (SONA HEDA)
|
1706008046NRG24310520230027342
|
31/05/2023
|
sulochana
|
1706008046WL001844
|
sulochana
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
166
|
CHANCHODA
|
MP-06-008-003-001/82 (RAMDI)
|
1706008003NRG24310520230027513
|
31/05/2023
|
HARI SINGH
|
1706008003WL001860
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
CHANCHODA
|
MP-06-008-042-002/223 (RATODHANA)
|
1706008042NRG24310520230027584
|
31/05/2023
|
Balmukhand Meena
|
1706008042WL001870
|
Balmukhand Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
BalmukhandMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
CHANCHODA
|
MP-06-008-042-002/223 (RATODHANA)
|
1706008042NRG24310520230027583
|
31/05/2023
|
Balmukhand Meena
|
1706008042WL001870
|
Balmukhand Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
BalmukhandMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
CHANCHODA
|
MP-06-008-120-002/5009 (RODA KHEDI)
|
1706008120NRG24310520230027678
|
31/05/2023
|
haricharan
|
1706008120WL001874
|
haricharan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
209491067
|
|
haricharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
170
|
CHANCHODA
|
MP-06-008-003-001/107-A (RAMDI)
|
1706008003NRG24310520230027463
|
31/05/2023
|
MANGAL
|
1706008003WL001860
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
CHANCHODA
|
MP-06-008-003-001/12 (RAMDI)
|
1706008003NRG24310520230027470
|
31/05/2023
|
RAMSEVAK
|
1706008003WL001860
|
RAMSEVAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
CHANCHODA
|
MP-06-008-003-001/203-C (RAMDI)
|
1706008003NRG24310520230027486
|
31/05/2023
|
VISHAL
|
1706008003WL001860
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
CHANCHODA
|
MP-06-008-003-001/211 (RAMDI)
|
1706008003NRG24310520230027487
|
31/05/2023
|
HARIOM
|
1706008003WL001860
|
HARIOM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
CHANCHODA
|
MP-06-008-003-001/216-B (RAMDI)
|
1706008003NRG24310520230027490
|
31/05/2023
|
ramswarooop
|
1706008003WL001860
|
ramswarooop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
ramswarooop
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
CHANCHODA
|
MP-06-008-003-001/253 (RAMDI)
|
1706008003NRG24310520230027492
|
31/05/2023
|
RUOSINGH
|
1706008003WL001860
|
RUOSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
RUOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
CHANCHODA
|
MP-06-008-003-001/49-D (RAMDI)
|
1706008003NRG24310520230027503
|
31/05/2023
|
UDHAM
|
1706008003WL001860
|
UDHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
UDHAM
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
CHANCHODA
|
MP-06-008-003-001/5-B (RAMDI)
|
1706008003NRG24310520230027505
|
31/05/2023
|
KESHAV
|
1706008003WL001860
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
CHANCHODA
|
MP-06-008-003-001/83-B (RAMDI)
|
1706008003NRG24310520230027514
|
31/05/2023
|
DILIP
|
1706008003WL001860
|
DILIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
CHANCHODA
|
MP-06-008-044-002/104 (BAPCHA VIKRAM)
|
1706008044NRG24310520230027613
|
31/05/2023
|
Vishal Meena
|
1706008044WL001871
|
Vishal Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
VishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
CHANCHODA
|
MP-06-008-120-002/11-B (RODA KHEDI)
|
1706008120NRG24310520230027671
|
31/05/2023
|
Naresh
|
1706008120WL001874
|
Naresh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
209491067
|
|
Naresh
|
BANK OF BARODA(606985)
|
181
|
CHANCHODA
|
MP-06-008-120-002/11-C (RODA KHEDI)
|
1706008120NRG24310520230027672
|
31/05/2023
|
rohit
|
1706008120WL001874
|
rohit
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
209491067
|
|
rohit
|
BANK OF BARODA(606985)
|
182
|
CHANCHODA
|
MP-06-008-120-002/201-C (RODA KHEDI)
|
1706008120NRG24310520230027675
|
31/05/2023
|
Ravi
|
1706008120WL001874
|
Ravi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
209491067
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
CHANCHODA
|
MP-06-008-120-002/202 (RODA KHEDI)
|
1706008120NRG24310520230027677
|
31/05/2023
|
Laxman
|
1706008120WL001874
|
Laxman
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
209491067
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
184
|
CHANCHODA
|
MP-06-008-042-003/125-B (RATODHANA)
|
1706008042NRG24310520230027598
|
31/05/2023
|
Prinka
|
1706008042WL001870
|
Prinka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Prinka
|
STATE BANK OF INDIA(508548)
|
185
|
CHANCHODA
|
MP-06-008-042-003/9 (RATODHANA)
|
1706008042NRG24310520230027610
|
31/05/2023
|
Badam
|
1706008042WL001870
|
Badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
186
|
CHANCHODA
|
MP-06-008-042-003/9 (RATODHANA)
|
1706008042NRG24310520230027609
|
31/05/2023
|
Badam
|
1706008042WL001870
|
Badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
187
|
CHANCHODA
|
MP-06-008-113-003/616-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027935
|
31/05/2023
|
Sheela Bai Meena
|
1706008113WL001885
|
Sheela Bai Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
SheelaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
CHANCHODA
|
MP-06-008-113-003/623-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027938
|
31/05/2023
|
Mithles
|
1706008113WL001885
|
Mithles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Mithles
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
CHANCHODA
|
MP-06-008-113-003/656-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027942
|
31/05/2023
|
Lalu
|
1706008113WL001885
|
Lalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
190
|
CHANCHODA
|
MP-06-008-113-003/534-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24310520230027931
|
31/05/2023
|
Bablu
|
1706008113WL001885
|
Bablu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209491067
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
191
|
CHANCHODA
|
MP-06-008-042-002/95 (RATODHANA)
|
1706008042NRG24310520230027594
|
31/05/2023
|
Amrchand
|
1706008042WL001870
|
Amrchand
|
450001
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491067
|
|
Amrchand
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
CHANCHODA
|
MP-06-008-046-001/17 (SONA HEDA)
|
1706008046NRG24310520230027341
|
31/05/2023
|
Hariom
|
1706008046WL001844
|
Hariom
|
473001
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491067
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248064
|
248064
|
|
|
|
|
|
|
|