|
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-06-008-001-001/12-B
(KOLUKHEDI)
|
1706008000NRG24060320240346614
|
06/03/2024
|
Jitendra Singh
|
1706008WL029359
|
Jitendra Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/12-B
(KOLUKHEDI)
|
1706008000NRG24060320240346615
|
06/03/2024
|
Reena Kanwar
|
1706008WL029359
|
Reena Kanwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
ReenaKanwar
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-001-001/14
(KOLUKHEDI)
|
1706008000NRG24060320240346619
|
06/03/2024
|
MUL Singh
|
1706008WL029359
|
MUL Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
MULSingh
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-001-001/14
(KOLUKHEDI)
|
1706008000NRG24060320240346620
|
06/03/2024
|
Sonu Singh
|
1706008WL029359
|
Sonu Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SonuSingh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-001-001/156
(KOLUKHEDI)
|
1706008000NRG24060320240346630
|
06/03/2024
|
Lokendra Singh
|
1706008WL029359
|
Lokendra Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
LokendraSingh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-001-001/16-C
(KOLUKHEDI)
|
1706008000NRG24060320240346631
|
06/03/2024
|
Rajkumar Singh
|
1706008WL029359
|
Rajkumar Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
RajkumarSingh
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-001-001/16-C
(KOLUKHEDI)
|
1706008000NRG24060320240346632
|
06/03/2024
|
Seela bai
|
1706008WL029359
|
Seela bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Seelabai
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-001-001/17-A
(KOLUKHEDI)
|
1706008000NRG24060320240346641
|
06/03/2024
|
Snthlata Kanwar
|
1706008WL029359
|
Snthlata Kanwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SnthlataKanwar
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-001-001/17-C
(KOLUKHEDI)
|
1706008000NRG24060320240346642
|
06/03/2024
|
Radha kanwar
|
1706008WL029359
|
Radha kanwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Radhakanwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHANCHODA
|
MP-06-008-001-001/23-D
(KOLUKHEDI)
|
1706008000NRG24060320240346711
|
06/03/2024
|
Bharti Jadon
|
1706008WL029360
|
Bharti Jadon
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
BhartiJadon
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-001-001/23-D
(KOLUKHEDI)
|
1706008000NRG24060320240346710
|
06/03/2024
|
Chhagan Rajput
|
1706008WL029360
|
Chhagan Rajput
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862947
|
|
ChhaganRajput
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
CHANCHODA
|
MP-06-008-001-001/24-B
(KOLUKHEDI)
|
1706008000NRG24060320240346713
|
06/03/2024
|
Sunita Bai
|
1706008WL029360
|
Sunita Bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-001-001/24-D
(KOLUKHEDI)
|
1706008000NRG24060320240346715
|
06/03/2024
|
Bhanvar Singh
|
1706008WL029360
|
Bhanvar Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862947
|
|
BhanvarSingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
CHANCHODA
|
MP-06-008-001-001/25-B
(KOLUKHEDI)
|
1706008000NRG24060320240346718
|
06/03/2024
|
Manisha
|
1706008WL029360
|
Manisha
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-001-001/27-A
(KOLUKHEDI)
|
1706008000NRG24060320240346721
|
06/03/2024
|
Murari Jatav
|
1706008WL029360
|
Murari Jatav
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
MurariJatav
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-001-001/27-B
(KOLUKHEDI)
|
1706008000NRG24060320240346724
|
06/03/2024
|
Ramkripa jatav
|
1706008WL029360
|
Ramkripa jatav
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramkripajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANCHODA
|
MP-06-008-001-001/3-B
(KOLUKHEDI)
|
1706008000NRG24060320240346730
|
06/03/2024
|
Bhagvati Bai
|
1706008WL029360
|
Bhagvati Bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
BhagvatiBai
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-001-001/3-B
(KOLUKHEDI)
|
1706008000NRG24060320240346731
|
06/03/2024
|
Shankee kanwar
|
1706008WL029360
|
Shankee kanwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Shankeekanwar
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-001-001/3-C
(KOLUKHEDI)
|
1706008000NRG24060320240346732
|
06/03/2024
|
Priti kanwar
|
1706008WL029360
|
Priti kanwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Pritikanwar
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-001-001/32-A
(KOLUKHEDI)
|
1706008000NRG24060320240346738
|
06/03/2024
|
Laxman Singh Rajput
|
1706008WL029360
|
Laxman Singh Rajput
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
LaxmanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-001-001/35
(KOLUKHEDI)
|
1706008000NRG24060320240346742
|
06/03/2024
|
Chandra Singh
|
1706008WL029360
|
Chandra Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
ChandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-001-001/35
(KOLUKHEDI)
|
1706008000NRG24060320240346741
|
06/03/2024
|
Govind Singh
|
1706008WL029360
|
Govind Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
GovindSingh
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-001-001/36
(KOLUKHEDI)
|
1706008000NRG24060320240346744
|
06/03/2024
|
Rahul
|
1706008WL029360
|
Rahul
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-001-001/36
(KOLUKHEDI)
|
1706008000NRG24060320240346743
|
06/03/2024
|
Vimlesh
|
1706008WL029360
|
Vimlesh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Vimlesh
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-001-001/66
(KOLUKHEDI)
|
1706008000NRG24060320240346663
|
06/03/2024
|
lokendra
|
1706008WL029359
|
lokendra
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
lokendra
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-001-001/66
(KOLUKHEDI)
|
1706008000NRG24060320240346664
|
06/03/2024
|
Seem
|
1706008WL029359
|
Seem
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Seem
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-001-001/69
(KOLUKHEDI)
|
1706008000NRG24060320240346665
|
06/03/2024
|
bhori bai
|
1706008WL029359
|
bhori bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
bhoribai
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-001-001/76-B
(KOLUKHEDI)
|
1706008000NRG24060320240346670
|
06/03/2024
|
Antar bai
|
1706008WL029359
|
Antar bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-001-001/76-B
(KOLUKHEDI)
|
1706008000NRG24060320240346671
|
06/03/2024
|
Sapna bai
|
1706008WL029359
|
Sapna bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sapnabai
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-001-001/8-B
(KOLUKHEDI)
|
1706008000NRG24060320240346673
|
06/03/2024
|
KANCHAN BAI
|
1706008WL029359
|
KANCHAN BAI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-001-001/8-B
(KOLUKHEDI)
|
1706008000NRG24060320240346672
|
06/03/2024
|
NANNU
|
1706008WL029359
|
NANNU
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
NANNU
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-001-001/9-B
(KOLUKHEDI)
|
1706008000NRG24060320240346677
|
06/03/2024
|
Reena Kanwar
|
1706008WL029359
|
Reena Kanwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
ReenaKanwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-001-001/9-B
(KOLUKHEDI)
|
1706008000NRG24060320240346676
|
06/03/2024
|
Yogendra Singh
|
1706008WL029359
|
Yogendra Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-001-001/95
(KOLUKHEDI)
|
1706008000NRG24060320240346678
|
06/03/2024
|
man kanwar
|
1706008WL029359
|
man kanwar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
mankanwar
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-001-002/55
(KOLUKHEDI)
|
1706008000NRG24060320240346684
|
06/03/2024
|
Champa lal
|
1706008WL029359
|
Champa lal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
36
|
CHANCHODA
|
MP-06-008-001-002/7-D
(KOLUKHEDI)
|
1706008000NRG24060320240346692
|
06/03/2024
|
EKLESH BAI
|
1706008WL029359
|
EKLESH BAI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
EKLESHBAI
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-001-002/7-D
(KOLUKHEDI)
|
1706008000NRG24060320240346691
|
06/03/2024
|
HEMRAJ
|
1706008WL029359
|
HEMRAJ
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-001-002/8
(KOLUKHEDI)
|
1706008000NRG24060320240346695
|
06/03/2024
|
Guddi bai
|
1706008WL029359
|
Guddi bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-001-002/9-D
(KOLUKHEDI)
|
1706008000NRG24060320240346699
|
06/03/2024
|
KRISNA
|
1706008WL029359
|
KRISNA
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
KRISNA
|
BANK OF BARODA(606985)
|
|
40
|
CHANCHODA
|
MP-06-008-001-002/9-D
(KOLUKHEDI)
|
1706008000NRG24060320240346698
|
06/03/2024
|
MANTI
|
1706008WL029359
|
MANTI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
MANTI
|
BANK OF BARODA(606985)
|
|
41
|
CHANCHODA
|
MP-06-008-022-003/114-B
(BIRYAI)
|
1706008000NRG24060320240346757
|
06/03/2024
|
Mintulal
|
1706008WL029361
|
Mintulal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mintulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008000NRG24060320240346768
|
06/03/2024
|
Neelu
|
1706008WL029361
|
Neelu
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Neelu
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-022-003/84-D
(BIRYAI)
|
1706008000NRG24060320240346783
|
06/03/2024
|
Brajbhan
|
1706008WL029361
|
Brajbhan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Brajbhan
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-082-001/123-D
(SIGANPUR)
|
1706008082NRG24060320240346579
|
06/03/2024
|
Shri Rohit Meena
|
1706008082WL029358
|
Shri Rohit Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
ShriRohitMeena
|
BANK OF BARODA(606985)
|
|
45
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24060320240346586
|
06/03/2024
|
GANAPATASINGH
|
1706008082WL029358
|
GANAPATASINGH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
GANAPATASINGH
|
ICICI BANK LTD(508534)
|
|
46
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24060320240346587
|
06/03/2024
|
GANPAT SINGH MEENA
|
1706008082WL029358
|
GANPAT SINGH MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
GANPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24060320240346589
|
06/03/2024
|
BHARATI BAI
|
1706008082WL029358
|
BHARATI BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
BHARATIBAI
|
BANK OF BARODA(606985)
|
|
48
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24060320240346588
|
06/03/2024
|
PAPPULAL
|
1706008082WL029358
|
PAPPULAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24060320240346591
|
06/03/2024
|
RAMSEVAK MEENA
|
1706008082WL029358
|
RAMSEVAK MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RAMSEVAKMEENA
|
BANK OF BARODA(606985)
|
|
50
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24060320240346590
|
06/03/2024
|
SEEMA BAI MEENA
|
1706008082WL029358
|
SEEMA BAI MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
SEEMABAIMEENA
|
BANK OF BARODA(606985)
|
|
51
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24060320240346592
|
06/03/2024
|
KANEHALAL MEENA
|
1706008082WL029358
|
KANEHALAL MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
KANEHALALMEENA
|
ICICI BANK LTD(508534)
|
|
52
|
CHANCHODA
|
MP-06-008-082-003/202
(SIGANPUR)
|
1706008082NRG24060320240346599
|
06/03/2024
|
Rachna
|
1706008082WL029358
|
Rachna
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-082-003/22-A
(SIGANPUR)
|
1706008082NRG24060320240346601
|
06/03/2024
|
PREM BAI
|
1706008082WL029358
|
PREM BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
54
|
CHANCHODA
|
MP-06-008-082-003/313-B
(SIGANPUR)
|
1706008082NRG24060320240346603
|
06/03/2024
|
POOJA MEENA
|
1706008082WL029358
|
POOJA MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
POOJAMEENA
|
BANK OF BARODA(606985)
|
|
55
|
CHANCHODA
|
MP-06-008-083-002/502-C
(SANAI)
|
1706008000NRG24060320240347083
|
06/03/2024
|
Jagdish
|
1706008WL029368
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
56
|
CHANCHODA
|
MP-06-008-083-002/5071
(SANAI)
|
1706008000NRG24060320240347098
|
06/03/2024
|
RAKESH
|
1706008WL029368
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
57
|
CHANCHODA
|
MP-06-008-083-002/5168-B
(SANAI)
|
1706008000NRG24060320240347109
|
06/03/2024
|
KANYA BAI
|
1706008WL029368
|
KANYA BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
KANYABAI
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008000NRG24060320240347114
|
06/03/2024
|
sanju
|
1706008WL029368
|
sanju
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-083-002/6059
(SANAI)
|
1706008000NRG24060320240347133
|
06/03/2024
|
lakhan
|
1706008WL029368
|
lakhan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-083-002/6059
(SANAI)
|
1706008000NRG24060320240347134
|
06/03/2024
|
siyamsundar
|
1706008WL029368
|
siyamsundar
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
siyamsundar
|
BANK OF BARODA(606985)
|
|
61
|
CHANCHODA
|
MP-06-008-083-002/7002-B
(SANAI)
|
1706008000NRG24060320240347152
|
06/03/2024
|
Jagdish
|
1706008WL029368
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-083-002/7002-B
(SANAI)
|
1706008000NRG24060320240347153
|
06/03/2024
|
mukesh
|
1706008WL029368
|
mukesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-083-002/7020-D
(SANAI)
|
1706008000NRG24060320240347167
|
06/03/2024
|
anita
|
1706008WL029368
|
anita
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANCHODA
|
MP-06-008-083-002/7020-D
(SANAI)
|
1706008000NRG24060320240347166
|
06/03/2024
|
bundel
|
1706008WL029368
|
bundel
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-083-002/7021
(SANAI)
|
1706008000NRG24060320240347168
|
06/03/2024
|
viddiya
|
1706008WL029368
|
viddiya
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
viddiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANCHODA
|
MP-06-008-083-002/7023-C
(SANAI)
|
1706008000NRG24060320240347172
|
06/03/2024
|
muskaan
|
1706008WL029368
|
muskaan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
muskaan
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-083-002/7023-C
(SANAI)
|
1706008000NRG24060320240347171
|
06/03/2024
|
vinod
|
1706008WL029368
|
vinod
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
vinod
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008000NRG24060320240347175
|
06/03/2024
|
mahesh
|
1706008WL029368
|
mahesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
69
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346817
|
06/03/2024
|
Neeraj
|
1706008WL029364
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346819
|
06/03/2024
|
Hansraj
|
1706008WL029364
|
Hansraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346820
|
06/03/2024
|
Munni
|
1706008WL029364
|
Munni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Munni
|
BANK OF BARODA(606985)
|
|
72
|
CHANCHODA
|
MP-06-008-119-003/48-D
(ALLIKHEDI)
|
1706008119NRG24060320240347213
|
06/03/2024
|
Nenibai
|
1706008119WL029373
|
Nenibai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Nenibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-003-001/26-B
(RAMDI)
|
1706008000NRG24060320240347236
|
06/03/2024
|
CHANDAN SINGH CHIDAR
|
1706008WL029374
|
CHANDAN SINGH CHIDAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472862947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346864
|
06/03/2024
|
Arvind
|
1706008WL029365
|
Arvind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346863
|
06/03/2024
|
Arvind
|
1706008WL029365
|
Arvind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346862
|
06/03/2024
|
Arvind
|
1706008WL029365
|
Arvind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-001-001/1-C
(KOLUKHEDI)
|
1706008000NRG24060320240346604
|
06/03/2024
|
Endraj
|
1706008WL029359
|
Endraj
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Endraj
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-001-001/1-C
(KOLUKHEDI)
|
1706008000NRG24060320240346605
|
06/03/2024
|
Nihal kanwar
|
1706008WL029359
|
Nihal kanwar
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Nihalkanwar
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-001-001/100
(KOLUKHEDI)
|
1706008000NRG24060320240346607
|
06/03/2024
|
bhawar bai
|
1706008WL029359
|
bhawar bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
bhawarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHANCHODA
|
MP-06-008-001-001/100
(KOLUKHEDI)
|
1706008000NRG24060320240346606
|
06/03/2024
|
Manmohan
|
1706008WL029359
|
Manmohan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Manmohan
|
BANK OF BARODA(606985)
|
|
81
|
CHANCHODA
|
MP-06-008-001-001/106
(KOLUKHEDI)
|
1706008000NRG24060320240346608
|
06/03/2024
|
DEVEND
|
1706008WL029359
|
DEVEND
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
DEVEND
|
ICICI BANK LTD(508534)
|
|
82
|
CHANCHODA
|
MP-06-008-001-001/106
(KOLUKHEDI)
|
1706008000NRG24060320240346609
|
06/03/2024
|
Om bai
|
1706008WL029359
|
Om bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ombai
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-001-001/109
(KOLUKHEDI)
|
1706008000NRG24060320240346611
|
06/03/2024
|
dhapu bai
|
1706008WL029359
|
dhapu bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-001-001/109
(KOLUKHEDI)
|
1706008000NRG24060320240346610
|
06/03/2024
|
Hokm singh
|
1706008WL029359
|
Hokm singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Hokmsingh
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-001-001/136
(KOLUKHEDI)
|
1706008000NRG24060320240346616
|
06/03/2024
|
BALBAHADUR SINGH
|
1706008WL029359
|
BALBAHADUR SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
BALBAHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
86
|
CHANCHODA
|
MP-06-008-001-001/136
(KOLUKHEDI)
|
1706008000NRG24060320240346617
|
06/03/2024
|
Chandrapal
|
1706008WL029359
|
Chandrapal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Chandrapal
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-001-001/136
(KOLUKHEDI)
|
1706008000NRG24060320240346618
|
06/03/2024
|
Seela
|
1706008WL029359
|
Seela
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Seela
|
BANK OF BARODA(606985)
|
|
88
|
CHANCHODA
|
MP-06-008-001-001/14-C
(KOLUKHEDI)
|
1706008000NRG24060320240346622
|
06/03/2024
|
Amrit kanwar
|
1706008WL029359
|
Amrit kanwar
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Amritkanwar
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-001-001/14-C
(KOLUKHEDI)
|
1706008000NRG24060320240346621
|
06/03/2024
|
Gopal singh
|
1706008WL029359
|
Gopal singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-001-001/14-D
(KOLUKHEDI)
|
1706008000NRG24060320240346623
|
06/03/2024
|
RUGNATH SINGH
|
1706008WL029359
|
RUGNATH SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
RUGNATHSINGH
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-001-001/14-D
(KOLUKHEDI)
|
1706008000NRG24060320240346624
|
06/03/2024
|
TULSA BAI
|
1706008WL029359
|
TULSA BAI
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
TULSABAI
|
BANK OF BARODA(606985)
|
|
92
|
CHANCHODA
|
MP-06-008-001-001/148-A
(KOLUKHEDI)
|
1706008000NRG24060320240346625
|
06/03/2024
|
Bbbu
|
1706008WL029359
|
Bbbu
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Bbbu
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-001-001/15-C
(KOLUKHEDI)
|
1706008000NRG24060320240346626
|
06/03/2024
|
NARENDRA SINGH
|
1706008WL029359
|
NARENDRA SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-001-001/15-C
(KOLUKHEDI)
|
1706008000NRG24060320240346627
|
06/03/2024
|
PRASANNITA
|
1706008WL029359
|
PRASANNITA
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
PRASANNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-001-001/152
(KOLUKHEDI)
|
1706008000NRG24060320240346628
|
06/03/2024
|
Tejsingh
|
1706008WL029359
|
Tejsingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-001-001/156
(KOLUKHEDI)
|
1706008000NRG24060320240346629
|
06/03/2024
|
bhupenra
|
1706008WL029359
|
bhupenra
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
bhupenra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHANCHODA
|
MP-06-008-001-001/161-B
(KOLUKHEDI)
|
1706008000NRG24060320240346634
|
06/03/2024
|
VIRENDRA SINGH
|
1706008WL029359
|
VIRENDRA SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
VIRENDRASINGH
|
BANK OF BARODA(606985)
|
|
98
|
CHANCHODA
|
MP-06-008-001-001/161-B
(KOLUKHEDI)
|
1706008000NRG24060320240346633
|
06/03/2024
|
VIRENDRA SINGH
|
1706008WL029359
|
VIRENDRA SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
VIRENDRASINGH
|
BANK OF BARODA(606985)
|
|
99
|
CHANCHODA
|
MP-06-008-001-001/164
(KOLUKHEDI)
|
1706008000NRG24060320240346636
|
06/03/2024
|
Balram
|
1706008WL029359
|
Balram
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Balram
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-001-001/164
(KOLUKHEDI)
|
1706008000NRG24060320240346637
|
06/03/2024
|
kamla bai
|
1706008WL029359
|
kamla bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-001-001/166
(KOLUKHEDI)
|
1706008000NRG24060320240346639
|
06/03/2024
|
Kalli
|
1706008WL029359
|
Kalli
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kalli
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-001-001/166
(KOLUKHEDI)
|
1706008000NRG24060320240346638
|
06/03/2024
|
Kalu
|
1706008WL029359
|
Kalu
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-001-001/171
(KOLUKHEDI)
|
1706008000NRG24060320240346643
|
06/03/2024
|
kamalsingh
|
1706008WL029359
|
kamalsingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-001-001/172
(KOLUKHEDI)
|
1706008000NRG24060320240346644
|
06/03/2024
|
dan singh
|
1706008WL029359
|
dan singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
dansingh
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-001-001/173
(KOLUKHEDI)
|
1706008000NRG24060320240346646
|
06/03/2024
|
Nannaulal
|
1706008WL029359
|
Nannaulal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Nannaulal
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-001-001/173
(KOLUKHEDI)
|
1706008000NRG24060320240346645
|
06/03/2024
|
Nannaulal
|
1706008WL029359
|
Nannaulal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Nannaulal
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-001-001/187
(KOLUKHEDI)
|
1706008000NRG24060320240346648
|
06/03/2024
|
banjee bai
|
1706008WL029359
|
banjee bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
banjeebai
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-001-001/191
(KOLUKHEDI)
|
1706008000NRG24060320240346650
|
06/03/2024
|
Banshilal
|
1706008WL029359
|
Banshilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-001-001/191
(KOLUKHEDI)
|
1706008000NRG24060320240346649
|
06/03/2024
|
Banshilal
|
1706008WL029359
|
Banshilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-001-001/22-B
(KOLUKHEDI)
|
1706008000NRG24060320240346702
|
06/03/2024
|
Ajay Singh
|
1706008WL029360
|
Ajay Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-001-001/22-D
(KOLUKHEDI)
|
1706008000NRG24060320240346704
|
06/03/2024
|
Tavar Singh
|
1706008WL029360
|
Tavar Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862947
|
|
TavarSingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
CHANCHODA
|
MP-06-008-001-001/23-A
(KOLUKHEDI)
|
1706008000NRG24060320240346707
|
06/03/2024
|
Kala Bai Banjara
|
1706008WL029360
|
Kala Bai Banjara
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
KalaBaiBanjara
|
BANK OF BARODA(606985)
|
|
113
|
CHANCHODA
|
MP-06-008-001-001/23-A
(KOLUKHEDI)
|
1706008000NRG24060320240346706
|
06/03/2024
|
Ramesh
|
1706008WL029360
|
Ramesh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-001-001/23-B
(KOLUKHEDI)
|
1706008000NRG24060320240346708
|
06/03/2024
|
Harlal Banjara
|
1706008WL029360
|
Harlal Banjara
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
HarlalBanjara
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-001-001/24-B
(KOLUKHEDI)
|
1706008000NRG24060320240346712
|
06/03/2024
|
Puran Banjara
|
1706008WL029360
|
Puran Banjara
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
PuranBanjara
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-001-001/24-C
(KOLUKHEDI)
|
1706008000NRG24060320240346714
|
06/03/2024
|
Kajod Banjara
|
1706008WL029360
|
Kajod Banjara
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
KajodBanjara
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-001-001/25-B
(KOLUKHEDI)
|
1706008000NRG24060320240346717
|
06/03/2024
|
Arvind Singh
|
1706008WL029360
|
Arvind Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
ArvindSingh
|
IDBI BANK(607095)
|
|
118
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008000NRG24060320240346719
|
06/03/2024
|
Amarlal
|
1706008WL029360
|
Amarlal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Amarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008000NRG24060320240346720
|
06/03/2024
|
Dhuli Bai
|
1706008WL029360
|
Dhuli Bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
DhuliBai
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-001-001/27-B
(KOLUKHEDI)
|
1706008000NRG24060320240346723
|
06/03/2024
|
Suresh jatav
|
1706008WL029360
|
Suresh jatav
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-001-001/28-B
(KOLUKHEDI)
|
1706008000NRG24060320240346726
|
06/03/2024
|
Ramesh
|
1706008WL029360
|
Ramesh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-001-001/28-B
(KOLUKHEDI)
|
1706008000NRG24060320240346727
|
06/03/2024
|
Sina Bai
|
1706008WL029360
|
Sina Bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SinaBai
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-001-001/28-C
(KOLUKHEDI)
|
1706008000NRG24060320240346728
|
06/03/2024
|
Raju Banjara
|
1706008WL029360
|
Raju Banjara
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
RajuBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHANCHODA
|
MP-06-008-001-001/30-A
(KOLUKHEDI)
|
1706008000NRG24060320240346733
|
06/03/2024
|
Dhul Singh
|
1706008WL029360
|
Dhul Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
DhulSingh
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-001-001/30-C
(KOLUKHEDI)
|
1706008000NRG24060320240346734
|
06/03/2024
|
Naval Singh
|
1706008WL029360
|
Naval Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
NavalSingh
|
BANK OF INDIA(508505)
|
|
126
|
CHANCHODA
|
MP-06-008-001-001/305
(KOLUKHEDI)
|
1706008000NRG24060320240346735
|
06/03/2024
|
Guddi
|
1706008WL029360
|
Guddi
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHANCHODA
|
MP-06-008-001-001/31-A
(KOLUKHEDI)
|
1706008000NRG24060320240346736
|
06/03/2024
|
Jagdish
|
1706008WL029360
|
Jagdish
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-001-001/31-B
(KOLUKHEDI)
|
1706008000NRG24060320240346737
|
06/03/2024
|
Lalchand Gurjar
|
1706008WL029360
|
Lalchand Gurjar
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
LalchandGurjar
|
AXIS BANK(607153)
|
|
129
|
CHANCHODA
|
MP-06-008-001-001/33
(KOLUKHEDI)
|
1706008000NRG24060320240346739
|
06/03/2024
|
soraj
|
1706008WL029360
|
soraj
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
soraj
|
BANK OF INDIA(508505)
|
|
130
|
CHANCHODA
|
MP-06-008-001-001/33
(KOLUKHEDI)
|
1706008000NRG24060320240346740
|
06/03/2024
|
Syam bai
|
1706008WL029360
|
Syam bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Syambai
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-001-001/37
(KOLUKHEDI)
|
1706008000NRG24060320240346745
|
06/03/2024
|
syam bai
|
1706008WL029360
|
syam bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
syambai
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-001-001/4-B
(KOLUKHEDI)
|
1706008000NRG24060320240346651
|
06/03/2024
|
gulab bai
|
1706008WL029359
|
gulab bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-001-001/4-B
(KOLUKHEDI)
|
1706008000NRG24060320240346746
|
06/03/2024
|
SARDAR SINGH
|
1706008WL029360
|
SARDAR SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SARDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
CHANCHODA
|
MP-06-008-001-001/4-D
(KOLUKHEDI)
|
1706008000NRG24060320240346653
|
06/03/2024
|
Mukesh bai
|
1706008WL029359
|
Mukesh bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mukeshbai
|
ICICI BANK LTD(508534)
|
|
135
|
CHANCHODA
|
MP-06-008-001-001/4-D
(KOLUKHEDI)
|
1706008000NRG24060320240346652
|
06/03/2024
|
Pepraj singh
|
1706008WL029359
|
Pepraj singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Peprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-001-001/5
(KOLUKHEDI)
|
1706008000NRG24060320240346655
|
06/03/2024
|
Sona
|
1706008WL029359
|
Sona
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sona
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-001-001/5-C
(KOLUKHEDI)
|
1706008000NRG24060320240346657
|
06/03/2024
|
AMRIT KANWAR
|
1706008WL029359
|
AMRIT KANWAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
AMRITKANWAR
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-001-001/5-C
(KOLUKHEDI)
|
1706008000NRG24060320240346656
|
06/03/2024
|
GANPAT SINGH
|
1706008WL029359
|
GANPAT SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
GANPATSINGH
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-001-001/6-C
(KOLUKHEDI)
|
1706008000NRG24060320240346658
|
06/03/2024
|
Kan singh
|
1706008WL029359
|
Kan singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kansingh
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-001-001/6-C
(KOLUKHEDI)
|
1706008000NRG24060320240346659
|
06/03/2024
|
meera bai
|
1706008WL029359
|
meera bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHANCHODA
|
MP-06-008-001-001/6-D
(KOLUKHEDI)
|
1706008000NRG24060320240346660
|
06/03/2024
|
BANE SINGH
|
1706008WL029359
|
BANE SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
142
|
CHANCHODA
|
MP-06-008-001-001/62
(KOLUKHEDI)
|
1706008000NRG24060320240346662
|
06/03/2024
|
Dikpal Singh
|
1706008WL029359
|
Dikpal Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
DikpalSingh
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-001-001/7-C
(KOLUKHEDI)
|
1706008000NRG24060320240346666
|
06/03/2024
|
Khemraj Singh
|
1706008WL029359
|
Khemraj Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
KhemrajSingh
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-001-001/73
(KOLUKHEDI)
|
1706008000NRG24060320240346667
|
06/03/2024
|
Ganesh
|
1706008WL029359
|
Ganesh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ganesh
|
IDBI BANK(607095)
|
|
145
|
CHANCHODA
|
MP-06-008-001-001/73
(KOLUKHEDI)
|
1706008000NRG24060320240346668
|
06/03/2024
|
Hanumat
|
1706008WL029359
|
Hanumat
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Hanumat
|
BANK OF INDIA(508505)
|
|
146
|
CHANCHODA
|
MP-06-008-001-001/74
(KOLUKHEDI)
|
1706008000NRG24060320240346669
|
06/03/2024
|
dyal singh
|
1706008WL029359
|
dyal singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
dyalsingh
|
BANK OF INDIA(508505)
|
|
147
|
CHANCHODA
|
MP-06-008-001-001/89
(KOLUKHEDI)
|
1706008000NRG24060320240346674
|
06/03/2024
|
Malkhan
|
1706008WL029359
|
Malkhan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
148
|
CHANCHODA
|
MP-06-008-001-001/89
(KOLUKHEDI)
|
1706008000NRG24060320240346675
|
06/03/2024
|
manju bai
|
1706008WL029359
|
manju bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-001-001/96
(KOLUKHEDI)
|
1706008000NRG24060320240346679
|
06/03/2024
|
Kamalsingh
|
1706008WL029359
|
Kamalsingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-001-001/96
(KOLUKHEDI)
|
1706008000NRG24060320240346680
|
06/03/2024
|
kanti bai
|
1706008WL029359
|
kanti bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
151
|
CHANCHODA
|
MP-06-008-001-002/5-A
(KOLUKHEDI)
|
1706008000NRG24060320240346682
|
06/03/2024
|
NAVSTA BAI
|
1706008WL029359
|
NAVSTA BAI
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
NAVSTABAI
|
BANK OF INDIA(508505)
|
|
152
|
CHANCHODA
|
MP-06-008-001-002/5-A
(KOLUKHEDI)
|
1706008000NRG24060320240346681
|
06/03/2024
|
SIVNANDAN
|
1706008WL029359
|
SIVNANDAN
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SIVNANDAN
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-001-002/5-D
(KOLUKHEDI)
|
1706008000NRG24060320240346683
|
06/03/2024
|
JAGDEESH
|
1706008WL029359
|
JAGDEESH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
154
|
CHANCHODA
|
MP-06-008-001-002/6-C
(KOLUKHEDI)
|
1706008000NRG24060320240346688
|
06/03/2024
|
GUDDI BAI
|
1706008WL029359
|
GUDDI BAI
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
155
|
CHANCHODA
|
MP-06-008-001-002/6-C
(KOLUKHEDI)
|
1706008000NRG24060320240346687
|
06/03/2024
|
HARI SINGH
|
1706008WL029359
|
HARI SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-001-002/7-A
(KOLUKHEDI)
|
1706008000NRG24060320240346690
|
06/03/2024
|
MANGI BAI
|
1706008WL029359
|
MANGI BAI
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-001-002/7-A
(KOLUKHEDI)
|
1706008000NRG24060320240346689
|
06/03/2024
|
RAMBHAROSH
|
1706008WL029359
|
RAMBHAROSH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
158
|
CHANCHODA
|
MP-06-008-001-002/71
(KOLUKHEDI)
|
1706008000NRG24060320240346693
|
06/03/2024
|
Divan Singh
|
1706008WL029359
|
Divan Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
DivanSingh
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-001-002/9
(KOLUKHEDI)
|
1706008000NRG24060320240346697
|
06/03/2024
|
Ramko Bai
|
1706008WL029359
|
Ramko Bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
RamkoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-001-002/9
(KOLUKHEDI)
|
1706008000NRG24060320240346696
|
06/03/2024
|
Sukh lal
|
1706008WL029359
|
Sukh lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
161
|
CHANCHODA
|
MP-06-008-003-001/266
(RAMDI)
|
1706008000NRG24060320240347238
|
06/03/2024
|
SHIVCHARAN
|
1706008WL029374
|
SHIVCHARAN
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008000NRG24060320240346749
|
06/03/2024
|
Harisingh
|
1706008WL029361
|
Harisingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
163
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008000NRG24060320240346750
|
06/03/2024
|
Krishnbhan
|
1706008WL029361
|
Krishnbhan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Krishnbhan
|
BANK OF INDIA(508505)
|
|
164
|
CHANCHODA
|
MP-06-008-022-003/112-A
(BIRYAI)
|
1706008000NRG24060320240346754
|
06/03/2024
|
ghanshyam
|
1706008WL029361
|
ghanshyam
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
165
|
CHANCHODA
|
MP-06-008-022-003/149
(BIRYAI)
|
1706008000NRG24060320240346759
|
06/03/2024
|
GHASILAL
|
1706008WL029361
|
GHASILAL
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
GHASILAL
|
BANK OF BARODA(606985)
|
|
166
|
CHANCHODA
|
MP-06-008-022-003/155-A
(BIRYAI)
|
1706008000NRG24060320240346762
|
06/03/2024
|
girraj
|
1706008WL029361
|
girraj
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
girraj
|
BANK OF INDIA(508505)
|
|
167
|
CHANCHODA
|
MP-06-008-022-003/171
(BIRYAI)
|
1706008000NRG24060320240346764
|
06/03/2024
|
Bhujbal yadav
|
1706008WL029361
|
Bhujbal yadav
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Bhujbalyadav
|
ICICI BANK LTD(508534)
|
|
168
|
CHANCHODA
|
MP-06-008-022-003/211
(BIRYAI)
|
1706008000NRG24060320240346772
|
06/03/2024
|
Santkumar
|
1706008WL029361
|
Santkumar
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-022-003/59
(BIRYAI)
|
1706008000NRG24060320240346779
|
06/03/2024
|
Deshraj
|
1706008WL029361
|
Deshraj
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-022-003/59
(BIRYAI)
|
1706008000NRG24060320240346778
|
06/03/2024
|
Kamalsingh
|
1706008WL029361
|
Kamalsingh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-022-003/85-A
(BIRYAI)
|
1706008000NRG24060320240346784
|
06/03/2024
|
Champalal
|
1706008WL029361
|
Champalal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
172
|
CHANCHODA
|
MP-06-008-022-003/91-C
(BIRYAI)
|
1706008000NRG24060320240346786
|
06/03/2024
|
Kamal
|
1706008WL029361
|
Kamal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANCHODA
|
MP-06-008-022-003/94-B
(BIRYAI)
|
1706008000NRG24060320240346787
|
06/03/2024
|
kripal singh yadav
|
1706008WL029361
|
kripal singh yadav
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
kripalsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHANCHODA
|
MP-06-008-082-001/269
(SIGANPUR)
|
1706008082NRG24060320240346584
|
06/03/2024
|
Randeer Singh
|
1706008082WL029358
|
Randeer Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RandeerSingh
|
BANK OF INDIA(508505)
|
|
175
|
CHANCHODA
|
MP-06-008-082-003/22-A
(SIGANPUR)
|
1706008082NRG24060320240346600
|
06/03/2024
|
RUP SINGH
|
1706008082WL029358
|
RUP SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-083-002/274
(SANAI)
|
1706008000NRG24060320240347064
|
06/03/2024
|
Ramkishor
|
1706008WL029368
|
Ramkishor
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008000NRG24060320240347095
|
06/03/2024
|
MUKESH
|
1706008WL029368
|
MUKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-083-002/5070-C
(SANAI)
|
1706008000NRG24060320240347097
|
06/03/2024
|
DURGESH
|
1706008WL029368
|
DURGESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008000NRG24060320240347099
|
06/03/2024
|
HARI BAI
|
1706008WL029368
|
HARI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHANCHODA
|
MP-06-008-083-002/5105-C
(SANAI)
|
1706008000NRG24060320240347102
|
06/03/2024
|
raju
|
1706008WL029368
|
raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
raju
|
BANK OF INDIA(508505)
|
|
181
|
CHANCHODA
|
MP-06-008-083-002/5131-B
(SANAI)
|
1706008000NRG24060320240347104
|
06/03/2024
|
kaluram
|
1706008WL029368
|
kaluram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
182
|
CHANCHODA
|
MP-06-008-083-002/5136
(SANAI)
|
1706008000NRG24060320240347105
|
06/03/2024
|
sonu
|
1706008WL029368
|
sonu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008000NRG24060320240347108
|
06/03/2024
|
MANISHA
|
1706008WL029368
|
MANISHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
184
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008000NRG24060320240347106
|
06/03/2024
|
OMBATI BAI
|
1706008WL029368
|
OMBATI BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
OMBATIBAI
|
BANK OF INDIA(508505)
|
|
185
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008000NRG24060320240347107
|
06/03/2024
|
RINKU
|
1706008WL029368
|
RINKU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
186
|
CHANCHODA
|
MP-06-008-083-002/5215
(SANAI)
|
1706008000NRG24060320240347112
|
06/03/2024
|
TURSHA
|
1706008WL029368
|
TURSHA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
TURSHA
|
BANK OF INDIA(508505)
|
|
187
|
CHANCHODA
|
MP-06-008-083-002/5774
(SANAI)
|
1706008000NRG24060320240347117
|
06/03/2024
|
pooja bai
|
1706008WL029368
|
pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
188
|
CHANCHODA
|
MP-06-008-083-002/6082
(SANAI)
|
1706008000NRG24060320240347141
|
06/03/2024
|
rajnti
|
1706008WL029368
|
rajnti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
rajnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-083-002/6089
(SANAI)
|
1706008000NRG24060320240347142
|
06/03/2024
|
naval
|
1706008WL029368
|
naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-083-002/7002-D
(SANAI)
|
1706008000NRG24060320240347154
|
06/03/2024
|
sushila
|
1706008WL029368
|
sushila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-083-002/7017-B
(SANAI)
|
1706008000NRG24060320240347162
|
06/03/2024
|
teekaram
|
1706008WL029368
|
teekaram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008000NRG24060320240347169
|
06/03/2024
|
bajan
|
1706008WL029368
|
bajan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
bajan
|
ICICI BANK LTD(508534)
|
|
193
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008000NRG24060320240347170
|
06/03/2024
|
raj
|
1706008WL029368
|
raj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
raj
|
BANK OF INDIA(508505)
|
|
194
|
CHANCHODA
|
MP-06-008-083-002/8081-C
(SANAI)
|
1706008000NRG24060320240347177
|
06/03/2024
|
Raju
|
1706008WL029368
|
Raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Raju
|
BANK OF INDIA(508505)
|
|
195
|
CHANCHODA
|
MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346823
|
06/03/2024
|
Ramseroop
|
1706008WL029364
|
Ramseroop
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramseroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-119-003/106-A
(ALLIKHEDI)
|
1706008119NRG24060320240347187
|
06/03/2024
|
endar shing
|
1706008119WL029373
|
endar shing
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
endarshing
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-119-003/106-A
(ALLIKHEDI)
|
1706008119NRG24060320240347188
|
06/03/2024
|
prekhas bai
|
1706008119WL029373
|
prekhas bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
prekhasbai
|
BANK OF INDIA(508505)
|
|
198
|
CHANCHODA
|
MP-06-008-119-003/106-D
(ALLIKHEDI)
|
1706008119NRG24060320240347191
|
06/03/2024
|
Anil
|
1706008119WL029373
|
Anil
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Anil
|
BANK OF INDIA(508505)
|
|
199
|
CHANCHODA
|
MP-06-008-119-003/13-C
(ALLIKHEDI)
|
1706008119NRG24060320240347193
|
06/03/2024
|
Kamlesh
|
1706008119WL029373
|
Kamlesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
200
|
CHANCHODA
|
MP-06-008-119-003/19-C
(ALLIKHEDI)
|
1706008119NRG24060320240347198
|
06/03/2024
|
Badrilal
|
1706008119WL029373
|
Badrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
201
|
CHANCHODA
|
MP-06-008-119-003/31-B
(ALLIKHEDI)
|
1706008119NRG24060320240347202
|
06/03/2024
|
Nenakram
|
1706008119WL029373
|
Nenakram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Nenakram
|
BANK OF INDIA(508505)
|
|
202
|
CHANCHODA
|
MP-06-008-119-003/44-A
(ALLIKHEDI)
|
1706008119NRG24060320240347208
|
06/03/2024
|
Ramlakan
|
1706008119WL029373
|
Ramlakan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramlakan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANCHODA
|
MP-06-008-119-003/48-C
(ALLIKHEDI)
|
1706008119NRG24060320240347212
|
06/03/2024
|
Ravinabai
|
1706008119WL029373
|
Ravinabai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ravinabai
|
BANK OF INDIA(508505)
|
|
204
|
CHANCHODA
|
MP-06-008-119-003/5007-D
(ALLIKHEDI)
|
1706008119NRG24060320240347216
|
06/03/2024
|
Rammurtibai
|
1706008119WL029373
|
Rammurtibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rammurtibai
|
BANK OF INDIA(508505)
|
|
205
|
CHANCHODA
|
MP-06-008-119-003/5063-B
(ALLIKHEDI)
|
1706008119NRG24060320240347219
|
06/03/2024
|
Sabtribsi
|
1706008119WL029373
|
Sabtribsi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sabtribsi
|
BANK OF INDIA(508505)
|
|
206
|
CHANCHODA
|
MP-06-008-119-003/68
(ALLIKHEDI)
|
1706008119NRG24060320240347224
|
06/03/2024
|
mitlesh
|
1706008119WL029373
|
mitlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
mitlesh
|
BANK OF INDIA(508505)
|
|
207
|
CHANCHODA
|
MP-06-008-119-003/68-A
(ALLIKHEDI)
|
1706008119NRG24060320240347225
|
06/03/2024
|
Saloni Meena
|
1706008119WL029373
|
Saloni Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
SaloniMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
208
|
CHANCHODA
|
MP-06-008-035-001/229
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346868
|
06/03/2024
|
Rambharosha
|
1706008WL029365
|
Rambharosha
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
CHANCHODA
|
MP-06-008-001-001/5
(KOLUKHEDI)
|
1706008000NRG24060320240346654
|
06/03/2024
|
SHIVANARAYAN
|
1706008WL029359
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
|
210
|
CHANCHODA
|
MP-06-008-001-002/8
(KOLUKHEDI)
|
1706008000NRG24060320240346694
|
06/03/2024
|
BRAJAMOHAN
|
1706008WL029359
|
BRAJAMOHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
BRAJAMOHAN
|
ICICI BANK LTD(508534)
|
|
211
|
CHANCHODA
|
MP-06-008-022-003/104
(BIRYAI)
|
1706008000NRG24060320240346751
|
06/03/2024
|
SUKHALAL
|
1706008WL029361
|
SUKHALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SUKHALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008000NRG24060320240346755
|
06/03/2024
|
LAKSHMINARAYAN
|
1706008WL029361
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-022-003/30
(BIRYAI)
|
1706008000NRG24060320240346773
|
06/03/2024
|
BHAGAVATI
|
1706008WL029361
|
BHAGAVATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
214
|
CHANCHODA
|
MP-06-008-082-002/7
(SIGANPUR)
|
1706008082NRG24060320240346598
|
06/03/2024
|
DHAPUVAI
|
1706008082WL029358
|
DHAPUVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
DHAPUVAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-119-003/2
(ALLIKHEDI)
|
1706008119NRG24060320240347199
|
06/03/2024
|
VIJAYAHI
|
1706008119WL029373
|
VIJAYAHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
VIJAYAHI
|
ICICI BANK LTD(508534)
|
|
216
|
CHANCHODA
|
MP-06-008-119-003/43
(ALLIKHEDI)
|
1706008119NRG24060320240347206
|
06/03/2024
|
HEMARAJ
|
1706008119WL029373
|
HEMARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
HEMARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHANCHODA
|
MP-06-008-119-003/45
(ALLIKHEDI)
|
1706008119NRG24060320240347209
|
06/03/2024
|
AYODHYABAI
|
1706008119WL029373
|
AYODHYABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-119-003/5023
(ALLIKHEDI)
|
1706008119NRG24060320240347217
|
06/03/2024
|
MUKESH
|
1706008119WL029373
|
MUKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
219
|
CHANCHODA
|
MP-06-008-119-003/45-A
(ALLIKHEDI)
|
1706008119NRG24060320240347210
|
06/03/2024
|
Kaboolabai
|
1706008119WL029373
|
Kaboolabai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kaboolabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
CHANCHODA
|
MP-06-008-003-001/19-C
(RAMDI)
|
1706008000NRG24060320240347234
|
06/03/2024
|
BREMA BAI
|
1706008WL029374
|
BREMA BAI
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
BREMABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-003-001/26
(RAMDI)
|
1706008000NRG24060320240347235
|
06/03/2024
|
GEETA BAI
|
1706008WL029374
|
GEETA BAI
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHANCHODA
|
MP-06-008-003-001/26-B
(RAMDI)
|
1706008000NRG24060320240347237
|
06/03/2024
|
JYOTI CHIDAR
|
1706008WL029374
|
JYOTI CHIDAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472862947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
CHANCHODA
|
MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346828
|
06/03/2024
|
Pukhraj
|
1706008WL029365
|
Pukhraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Pukhraj
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHANCHODA
|
MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346843
|
06/03/2024
|
Takhat Singh
|
1706008WL029365
|
Takhat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
CHANCHODA
|
MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346842
|
06/03/2024
|
Takhat Singh
|
1706008WL029365
|
Takhat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHANCHODA
|
MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346874
|
06/03/2024
|
Radha Bai
|
1706008WL029365
|
Radha Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RadhaBai
|
HDFC BANK LTD(607152)
|
|
227
|
CHANCHODA
|
MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346873
|
06/03/2024
|
Ramu anjara
|
1706008WL029365
|
Ramu anjara
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramuanjara
|
UNION BANK OF INDIA(508500)
|
|
228
|
CHANCHODA
|
MP-06-008-035-003/19-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346887
|
06/03/2024
|
Arun
|
1706008WL029365
|
Arun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHANCHODA
|
MP-06-008-082-001/73-B
(SIGANPUR)
|
1706008082NRG24060320240346594
|
06/03/2024
|
Manisha Meena
|
1706008082WL029358
|
Manisha Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
230
|
CHANCHODA
|
MP-06-008-035-001/102-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346827
|
06/03/2024
|
Arvind Lodha
|
1706008WL029365
|
Arvind Lodha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
ArvindLodha
|
UNION BANK OF INDIA(508500)
|
|
231
|
CHANCHODA
|
MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346870
|
06/03/2024
|
REKHA BA
|
1706008WL029365
|
REKHA BA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
REKHABA
|
UNION BANK OF INDIA(508500)
|
|
232
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346871
|
06/03/2024
|
Banshi Lal
|
1706008WL029365
|
Banshi Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
BanshiLal
|
UNION BANK OF INDIA(508500)
|
|
233
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346872
|
06/03/2024
|
Rachna Bai
|
1706008WL029365
|
Rachna Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
|
234
|
CHANCHODA
|
MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346875
|
06/03/2024
|
Lakhansingh
|
1706008WL029365
|
Lakhansingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
235
|
CHANCHODA
|
MP-06-008-035-001/67-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346876
|
06/03/2024
|
Phoolsingh
|
1706008WL029365
|
Phoolsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
236
|
CHANCHODA
|
MP-06-008-001-001/119
(KOLUKHEDI)
|
1706008000NRG24060320240346613
|
06/03/2024
|
Anand kanwar
|
1706008WL029359
|
Anand kanwar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Anandkanwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANCHODA
|
MP-06-008-001-001/119
(KOLUKHEDI)
|
1706008000NRG24060320240346612
|
06/03/2024
|
Veer Singh
|
1706008WL029359
|
Veer Singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHANCHODA
|
MP-06-008-001-001/161-B
(KOLUKHEDI)
|
1706008000NRG24060320240346635
|
06/03/2024
|
DIGPAL SINGH
|
1706008WL029359
|
DIGPAL SINGH
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
DIGPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANCHODA
|
MP-06-008-001-001/174
(KOLUKHEDI)
|
1706008000NRG24060320240346647
|
06/03/2024
|
Ratanlal
|
1706008WL029359
|
Ratanlal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHANCHODA
|
MP-06-008-001-001/22-D
(KOLUKHEDI)
|
1706008000NRG24060320240346705
|
06/03/2024
|
Rinu Kanwar
|
1706008WL029360
|
Rinu Kanwar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862947
|
|
RinuKanwar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
CHANCHODA
|
MP-06-008-001-001/62
(KOLUKHEDI)
|
1706008000NRG24060320240346661
|
06/03/2024
|
Kesri Singh
|
1706008WL029359
|
Kesri Singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
KesriSingh
|
BANK OF INDIA(508505)
|
|
242
|
CHANCHODA
|
MP-06-008-001-002/56
(KOLUKHEDI)
|
1706008000NRG24060320240346685
|
06/03/2024
|
Charan singh
|
1706008WL029359
|
Charan singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHANCHODA
|
MP-06-008-001-002/56
(KOLUKHEDI)
|
1706008000NRG24060320240346686
|
06/03/2024
|
Sugana bai
|
1706008WL029359
|
Sugana bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Suganabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHANCHODA
|
MP-06-008-002-002/5
(KENKDIVIRAN)
|
1706008000NRG24060320240347178
|
06/03/2024
|
bijesingh
|
1706008WL029369
|
bijesingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
bijesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHANCHODA
|
MP-06-008-002-002/7-A
(KENKDIVIRAN)
|
1706008000NRG24060320240347179
|
06/03/2024
|
bali bai
|
1706008WL029369
|
bali bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHANCHODA
|
MP-06-008-002-002/7-B
(KENKDIVIRAN)
|
1706008000NRG24060320240347180
|
06/03/2024
|
dhuli bai
|
1706008WL029369
|
dhuli bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
247
|
CHANCHODA
|
MP-06-008-022-001/68
(BIRYAI)
|
1706008000NRG24060320240346747
|
06/03/2024
|
ramswaroop gurjar
|
1706008WL029361
|
ramswaroop gurjar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
ramswaroopgurjar
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANCHODA
|
MP-06-008-022-003/1001
(BIRYAI)
|
1706008000NRG24060320240346748
|
06/03/2024
|
Jugraj
|
1706008WL029361
|
Jugraj
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Jugraj
|
BANK OF INDIA(508505)
|
|
249
|
CHANCHODA
|
MP-06-008-022-003/104-A
(BIRYAI)
|
1706008000NRG24060320240346752
|
06/03/2024
|
Rajveer
|
1706008WL029361
|
Rajveer
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rajveer
|
BANK OF INDIA(508505)
|
|
250
|
CHANCHODA
|
MP-06-008-022-003/112
(BIRYAI)
|
1706008000NRG24060320240346753
|
06/03/2024
|
Nandkishor
|
1706008WL029361
|
Nandkishor
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Nandkishor
|
ICICI BANK LTD(508534)
|
|
251
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008000NRG24060320240346756
|
06/03/2024
|
laxminarayan
|
1706008WL029361
|
laxminarayan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
252
|
CHANCHODA
|
MP-06-008-022-003/124
(BIRYAI)
|
1706008000NRG24060320240346758
|
06/03/2024
|
Jaymandal
|
1706008WL029361
|
Jaymandal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24060320240346760
|
06/03/2024
|
Ramesh
|
1706008WL029361
|
Ramesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
254
|
CHANCHODA
|
MP-06-008-022-003/153
(BIRYAI)
|
1706008000NRG24060320240346761
|
06/03/2024
|
Jagdeesh
|
1706008WL029361
|
Jagdeesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
255
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008000NRG24060320240346766
|
06/03/2024
|
Amarsingh
|
1706008WL029361
|
Amarsingh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
256
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008000NRG24060320240346765
|
06/03/2024
|
Amarsingh
|
1706008WL029361
|
Amarsingh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
257
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008000NRG24060320240346767
|
06/03/2024
|
Vinod
|
1706008WL029361
|
Vinod
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Vinod
|
ICICI BANK LTD(508534)
|
|
258
|
CHANCHODA
|
MP-06-008-022-003/182
(BIRYAI)
|
1706008000NRG24060320240346769
|
06/03/2024
|
Surendra
|
1706008WL029361
|
Surendra
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
CHANCHODA
|
MP-06-008-022-003/331
(BIRYAI)
|
1706008000NRG24060320240346775
|
06/03/2024
|
Dilip Sharma
|
1706008WL029361
|
Dilip Sharma
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
DilipSharma
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHANCHODA
|
MP-06-008-022-003/78-C
(BIRYAI)
|
1706008000NRG24060320240346780
|
06/03/2024
|
Mahendra
|
1706008WL029361
|
Mahendra
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHANCHODA
|
MP-06-008-022-003/79
(BIRYAI)
|
1706008000NRG24060320240346781
|
06/03/2024
|
Nathulal
|
1706008WL029361
|
Nathulal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Nathulal
|
ICICI BANK LTD(508534)
|
|
262
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24060320240346593
|
06/03/2024
|
DROPATI Bai Meena
|
1706008082WL029358
|
DROPATI Bai Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
DROPATIBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHANCHODA
|
MP-06-008-083-002/409
(SANAI)
|
1706008000NRG24060320240347073
|
06/03/2024
|
ramsarup
|
1706008WL029368
|
ramsarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHANCHODA
|
MP-06-008-083-002/5055
(SANAI)
|
1706008000NRG24060320240347093
|
06/03/2024
|
komal
|
1706008WL029368
|
komal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008000NRG24060320240347100
|
06/03/2024
|
REKHA KURMI
|
1706008WL029368
|
REKHA KURMI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
REKHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHANCHODA
|
MP-06-008-083-002/5118
(SANAI)
|
1706008000NRG24060320240347103
|
06/03/2024
|
RAJU
|
1706008WL029368
|
RAJU
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
267
|
CHANCHODA
|
MP-06-008-083-002/5168-B
(SANAI)
|
1706008000NRG24060320240347110
|
06/03/2024
|
Bablu
|
1706008WL029368
|
Bablu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
268
|
CHANCHODA
|
MP-06-008-083-002/5218-A
(SANAI)
|
1706008000NRG24060320240347113
|
06/03/2024
|
bejnti
|
1706008WL029368
|
bejnti
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
bejnti
|
BANK OF INDIA(508505)
|
|
269
|
CHANCHODA
|
MP-06-008-083-002/5864
(SANAI)
|
1706008000NRG24060320240347121
|
06/03/2024
|
sandiya
|
1706008WL029368
|
sandiya
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sandiya
|
BANK OF INDIA(508505)
|
|
270
|
CHANCHODA
|
MP-06-008-083-002/6058
(SANAI)
|
1706008000NRG24060320240347132
|
06/03/2024
|
banvari
|
1706008WL029368
|
banvari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHANCHODA
|
MP-06-008-083-002/7013-B
(SANAI)
|
1706008000NRG24060320240347159
|
06/03/2024
|
kamlesh
|
1706008WL029368
|
kamlesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008000NRG24060320240347161
|
06/03/2024
|
bholaram
|
1706008WL029368
|
bholaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
273
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008000NRG24060320240347160
|
06/03/2024
|
neha
|
1706008WL029368
|
neha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHANCHODA
|
MP-06-008-083-002/7026
(SANAI)
|
1706008000NRG24060320240347173
|
06/03/2024
|
rohit
|
1706008WL029368
|
rohit
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
rohit
|
BANK OF BARODA(606985)
|
|
275
|
CHANCHODA
|
MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346816
|
06/03/2024
|
Sabu
|
1706008WL029364
|
Sabu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346821
|
06/03/2024
|
Ramraj
|
1706008WL029364
|
Ramraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346822
|
06/03/2024
|
Hariom
|
1706008WL029364
|
Hariom
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
CHANCHODA
|
MP-06-008-119-003/96-B
(ALLIKHEDI)
|
1706008119NRG24060320240347233
|
06/03/2024
|
Shivnarayan
|
1706008119WL029373
|
Shivnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHANCHODA
|
MP-06-008-124-001/99-A
(JAMONYAJAGIR)
|
1706008000NRG24060320240347181
|
06/03/2024
|
laxmansingh
|
1706008WL029370
|
laxmansingh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862947
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
280
|
CHANCHODA
|
MP-06-008-001-001/17-A
(KOLUKHEDI)
|
1706008000NRG24060320240346640
|
06/03/2024
|
Ishwar Singh
|
1706008WL029359
|
Ishwar Singh
|
00415
|
SBIN0030282
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
IshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
281
|
CHANCHODA
|
MP-06-008-035-001/100-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346824
|
06/03/2024
|
Mangilal
|
1706008WL029365
|
Mangilal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
CHANCHODA
|
MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346825
|
06/03/2024
|
satrudhan
|
1706008WL029365
|
satrudhan
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHANCHODA
|
MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346826
|
06/03/2024
|
Sonu Bai
|
1706008WL029365
|
Sonu Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
SonuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346850
|
06/03/2024
|
Mohini
|
1706008WL029365
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mohini
|
UNION BANK OF INDIA(508500)
|
|
285
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346849
|
06/03/2024
|
Mohini
|
1706008WL029365
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
CHANCHODA
|
MP-06-008-035-001/23
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346869
|
06/03/2024
|
Narayansingh
|
1706008WL029365
|
Narayansingh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
287
|
CHANCHODA
|
MP-06-008-035-001/98
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346877
|
06/03/2024
|
Sunil
|
1706008WL029365
|
Sunil
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
288
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346878
|
06/03/2024
|
Guddi Bai
|
1706008WL029365
|
Guddi Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346879
|
06/03/2024
|
Manju
|
1706008WL029365
|
Manju
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
290
|
CHANCHODA
|
MP-06-008-035-001/99
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346880
|
06/03/2024
|
Pawan
|
1706008WL029365
|
Pawan
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
291
|
CHANCHODA
|
MP-06-008-035-002/4
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346886
|
06/03/2024
|
Kirti
|
1706008WL029365
|
Kirti
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHANCHODA
|
MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346889
|
06/03/2024
|
Kainti Bai
|
1706008WL029365
|
Kainti Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
KaintiBai
|
UNION BANK OF INDIA(508500)
|
|
293
|
CHANCHODA
|
MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346888
|
06/03/2024
|
Raghuveer Singh
|
1706008WL029365
|
Raghuveer Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RaghuveerSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
294
|
CHANCHODA
|
MP-06-008-001-001/24-D
(KOLUKHEDI)
|
1706008000NRG24060320240346716
|
06/03/2024
|
Gayatri Rajput
|
1706008WL029360
|
Gayatri Rajput
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
GayatriRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
CHANCHODA
|
MP-06-008-001-001/27-A
(KOLUKHEDI)
|
1706008000NRG24060320240346722
|
06/03/2024
|
Urmila
|
1706008WL029360
|
Urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
CHANCHODA
|
MP-06-008-083-002/405-A
(SANAI)
|
1706008000NRG24060320240347065
|
06/03/2024
|
rachna
|
1706008WL029368
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
CHANCHODA
|
MP-06-008-083-002/405-D
(SANAI)
|
1706008000NRG24060320240347066
|
06/03/2024
|
hariom
|
1706008WL029368
|
hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHANCHODA
|
MP-06-008-083-002/406-D
(SANAI)
|
1706008000NRG24060320240347067
|
06/03/2024
|
deepak
|
1706008WL029368
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008000NRG24060320240347068
|
06/03/2024
|
geeta
|
1706008WL029368
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
geeta
|
BANK OF INDIA(508505)
|
|
300
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008000NRG24060320240347069
|
06/03/2024
|
vishal
|
1706008WL029368
|
vishal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHANCHODA
|
MP-06-008-083-002/408-A
(SANAI)
|
1706008000NRG24060320240347070
|
06/03/2024
|
sital
|
1706008WL029368
|
sital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sital
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHANCHODA
|
MP-06-008-083-002/408-B
(SANAI)
|
1706008000NRG24060320240347071
|
06/03/2024
|
kalyan
|
1706008WL029368
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
303
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008000NRG24060320240347072
|
06/03/2024
|
phol bai
|
1706008WL029368
|
phol bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
pholbai
|
BANK OF BARODA(606985)
|
|
304
|
CHANCHODA
|
MP-06-008-083-002/409-B
(SANAI)
|
1706008000NRG24060320240347074
|
06/03/2024
|
ramkanya
|
1706008WL029368
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
305
|
CHANCHODA
|
MP-06-008-083-002/410-A
(SANAI)
|
1706008000NRG24060320240347075
|
06/03/2024
|
ghasi
|
1706008WL029368
|
ghasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHANCHODA
|
MP-06-008-083-002/410-B
(SANAI)
|
1706008000NRG24060320240347076
|
06/03/2024
|
norang
|
1706008WL029368
|
norang
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
norang
|
ICICI BANK LTD(508534)
|
|
307
|
CHANCHODA
|
MP-06-008-083-002/500-D
(SANAI)
|
1706008000NRG24060320240347078
|
06/03/2024
|
rajendra
|
1706008WL029368
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
CHANCHODA
|
MP-06-008-083-002/501-C
(SANAI)
|
1706008000NRG24060320240347079
|
06/03/2024
|
gopal
|
1706008WL029368
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
gopal
|
BANK OF INDIA(508505)
|
|
309
|
CHANCHODA
|
MP-06-008-083-002/502
(SANAI)
|
1706008000NRG24060320240347080
|
06/03/2024
|
chanda
|
1706008WL029368
|
chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHANCHODA
|
MP-06-008-083-002/502-A
(SANAI)
|
1706008000NRG24060320240347081
|
06/03/2024
|
hari
|
1706008WL029368
|
hari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
hari
|
BANK OF BARODA(606985)
|
|
311
|
CHANCHODA
|
MP-06-008-083-002/502-B
(SANAI)
|
1706008000NRG24060320240347082
|
06/03/2024
|
sonu
|
1706008WL029368
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHANCHODA
|
MP-06-008-083-002/502-D
(SANAI)
|
1706008000NRG24060320240347084
|
06/03/2024
|
lalta
|
1706008WL029368
|
lalta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHANCHODA
|
MP-06-008-083-002/503-B
(SANAI)
|
1706008000NRG24060320240347085
|
06/03/2024
|
pradeep
|
1706008WL029368
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
314
|
CHANCHODA
|
MP-06-008-083-002/504
(SANAI)
|
1706008000NRG24060320240347086
|
06/03/2024
|
bhuri
|
1706008WL029368
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
315
|
CHANCHODA
|
MP-06-008-083-002/504-B
(SANAI)
|
1706008000NRG24060320240347087
|
06/03/2024
|
Hari Prasad
|
1706008WL029368
|
Hari Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
HariPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
CHANCHODA
|
MP-06-008-083-002/504-C
(SANAI)
|
1706008000NRG24060320240347088
|
06/03/2024
|
aanad
|
1706008WL029368
|
aanad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
aanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
CHANCHODA
|
MP-06-008-083-002/504-C
(SANAI)
|
1706008000NRG24060320240347089
|
06/03/2024
|
Rakesh
|
1706008WL029368
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
318
|
CHANCHODA
|
MP-06-008-083-002/505
(SANAI)
|
1706008000NRG24060320240347090
|
06/03/2024
|
sundar
|
1706008WL029368
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sundar
|
BANK OF BARODA(606985)
|
|
319
|
CHANCHODA
|
MP-06-008-083-002/505-A
(SANAI)
|
1706008000NRG24060320240347091
|
06/03/2024
|
gulab
|
1706008WL029368
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
gulab
|
BANK OF INDIA(508505)
|
|
320
|
CHANCHODA
|
MP-06-008-083-002/505-B
(SANAI)
|
1706008000NRG24060320240347092
|
06/03/2024
|
bhura
|
1706008WL029368
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHANCHODA
|
MP-06-008-083-002/5100
(SANAI)
|
1706008000NRG24060320240347101
|
06/03/2024
|
RAGHUVIR
|
1706008WL029368
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
CHANCHODA
|
MP-06-008-083-002/5207
(SANAI)
|
1706008000NRG24060320240347111
|
06/03/2024
|
Rekha bai
|
1706008WL029368
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
323
|
CHANCHODA
|
MP-06-008-083-002/5789
(SANAI)
|
1706008000NRG24060320240347118
|
06/03/2024
|
ashok
|
1706008WL029368
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
ashok
|
BANK OF INDIA(508505)
|
|
324
|
CHANCHODA
|
MP-06-008-083-002/5792-A
(SANAI)
|
1706008000NRG24060320240347119
|
06/03/2024
|
RAJU
|
1706008WL029368
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
CHANCHODA
|
MP-06-008-083-002/5865
(SANAI)
|
1706008000NRG24060320240347122
|
06/03/2024
|
ratan
|
1706008WL029368
|
ratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHANCHODA
|
MP-06-008-083-002/5867
(SANAI)
|
1706008000NRG24060320240347123
|
06/03/2024
|
Kosal
|
1706008WL029368
|
Kosal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kosal
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
CHANCHODA
|
MP-06-008-083-002/5870-A
(SANAI)
|
1706008000NRG24060320240347125
|
06/03/2024
|
Dharmendra
|
1706008WL029368
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
CHANCHODA
|
MP-06-008-083-002/5870-A
(SANAI)
|
1706008000NRG24060320240347124
|
06/03/2024
|
Shanti
|
1706008WL029368
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Shanti
|
ICICI BANK LTD(508534)
|
|
329
|
CHANCHODA
|
MP-06-008-083-002/5872
(SANAI)
|
1706008000NRG24060320240347126
|
06/03/2024
|
manoj
|
1706008WL029368
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
manoj
|
BANK OF BARODA(606985)
|
|
330
|
CHANCHODA
|
MP-06-008-083-002/5878
(SANAI)
|
1706008000NRG24060320240347127
|
06/03/2024
|
Mangilal
|
1706008WL029368
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008000NRG24060320240347130
|
06/03/2024
|
bittu
|
1706008WL029368
|
bittu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
bittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008000NRG24060320240347131
|
06/03/2024
|
naravdibai
|
1706008WL029368
|
naravdibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
naravdibai
|
ICICI BANK LTD(508534)
|
|
333
|
CHANCHODA
|
MP-06-008-083-002/6060
(SANAI)
|
1706008000NRG24060320240347136
|
06/03/2024
|
ramesh
|
1706008WL029368
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
CHANCHODA
|
MP-06-008-083-002/607
(SANAI)
|
1706008000NRG24060320240347138
|
06/03/2024
|
Vishnu Prasad
|
1706008WL029368
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
VishnuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
CHANCHODA
|
MP-06-008-083-002/6071
(SANAI)
|
1706008000NRG24060320240347139
|
06/03/2024
|
sumitra bai
|
1706008WL029368
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008000NRG24060320240347140
|
06/03/2024
|
Brajmohan
|
1706008WL029368
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
CHANCHODA
|
MP-06-008-083-002/6098
(SANAI)
|
1706008000NRG24060320240347144
|
06/03/2024
|
Ramesh
|
1706008WL029368
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
338
|
CHANCHODA
|
MP-06-008-119-003/106-B
(ALLIKHEDI)
|
1706008119NRG24060320240347189
|
06/03/2024
|
Ramesh
|
1706008119WL029373
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
CHANCHODA
|
MP-06-008-119-003/106-C
(ALLIKHEDI)
|
1706008119NRG24060320240347190
|
06/03/2024
|
Randeer
|
1706008119WL029373
|
Randeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
CHANCHODA
|
MP-06-008-119-003/11-A
(ALLIKHEDI)
|
1706008119NRG24060320240347192
|
06/03/2024
|
Khjulal
|
1706008119WL029373
|
Khjulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Khjulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
CHANCHODA
|
MP-06-008-119-003/15-A
(ALLIKHEDI)
|
1706008119NRG24060320240347194
|
06/03/2024
|
Pratap
|
1706008119WL029373
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
CHANCHODA
|
MP-06-008-119-003/17-A
(ALLIKHEDI)
|
1706008119NRG24060320240347195
|
06/03/2024
|
Prakash
|
1706008119WL029373
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
CHANCHODA
|
MP-06-008-119-003/18-A
(ALLIKHEDI)
|
1706008119NRG24060320240347196
|
06/03/2024
|
Ramshvrup
|
1706008119WL029373
|
Ramshvrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramshvrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
CHANCHODA
|
MP-06-008-119-003/19-A
(ALLIKHEDI)
|
1706008119NRG24060320240347197
|
06/03/2024
|
Badilal
|
1706008119WL029373
|
Badilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Badilal
|
ICICI BANK LTD(508534)
|
|
345
|
CHANCHODA
|
MP-06-008-119-003/22-A
(ALLIKHEDI)
|
1706008119NRG24060320240347200
|
06/03/2024
|
Ganpat
|
1706008119WL029373
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
CHANCHODA
|
MP-06-008-119-003/24-A
(ALLIKHEDI)
|
1706008119NRG24060320240347201
|
06/03/2024
|
tulsiram
|
1706008119WL029373
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
CHANCHODA
|
MP-06-008-119-003/4
(ALLIKHEDI)
|
1706008119NRG24060320240347203
|
06/03/2024
|
Satnarayan
|
1706008119WL029373
|
Satnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Satnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHANCHODA
|
MP-06-008-119-003/4-A
(ALLIKHEDI)
|
1706008119NRG24060320240347204
|
06/03/2024
|
Laxman
|
1706008119WL029373
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
CHANCHODA
|
MP-06-008-119-003/48-B
(ALLIKHEDI)
|
1706008119NRG24060320240347211
|
06/03/2024
|
Vidyabai
|
1706008119WL029373
|
Vidyabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Vidyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
CHANCHODA
|
MP-06-008-119-003/5007-B
(ALLIKHEDI)
|
1706008119NRG24060320240347215
|
06/03/2024
|
Ashabai
|
1706008119WL029373
|
Ashabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
351
|
CHANCHODA
|
MP-06-008-119-003/5007-B
(ALLIKHEDI)
|
1706008119NRG24060320240347214
|
06/03/2024
|
Sarban
|
1706008119WL029373
|
Sarban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sarban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHANCHODA
|
MP-06-008-119-003/5031
(ALLIKHEDI)
|
1706008119NRG24060320240347218
|
06/03/2024
|
mukesh
|
1706008119WL029373
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
353
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008119NRG24060320240347221
|
06/03/2024
|
guddi bai
|
1706008119WL029373
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
354
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008119NRG24060320240347220
|
06/03/2024
|
sanju
|
1706008119WL029373
|
sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
CHANCHODA
|
MP-06-008-119-003/67-A
(ALLIKHEDI)
|
1706008119NRG24060320240347222
|
06/03/2024
|
Shrilal
|
1706008119WL029373
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
CHANCHODA
|
MP-06-008-119-003/68
(ALLIKHEDI)
|
1706008119NRG24060320240347223
|
06/03/2024
|
rupshing
|
1706008119WL029373
|
rupshing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
rupshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
CHANCHODA
|
MP-06-008-119-003/70-A
(ALLIKHEDI)
|
1706008119NRG24060320240347226
|
06/03/2024
|
SHYAM
|
1706008119WL029373
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
CHANCHODA
|
MP-06-008-119-003/73-A
(ALLIKHEDI)
|
1706008119NRG24060320240347227
|
06/03/2024
|
SHIVRAJ
|
1706008119WL029373
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
CHANCHODA
|
MP-06-008-119-003/74-A
(ALLIKHEDI)
|
1706008119NRG24060320240347229
|
06/03/2024
|
Niranjan
|
1706008119WL029373
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Niranjan
|
BANK OF INDIA(508505)
|
|
360
|
CHANCHODA
|
MP-06-008-119-003/74-A
(ALLIKHEDI)
|
1706008119NRG24060320240347228
|
06/03/2024
|
Niranjan
|
1706008119WL029373
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Niranjan
|
BANK OF INDIA(508505)
|
|
361
|
CHANCHODA
|
MP-06-008-119-003/81-A
(ALLIKHEDI)
|
1706008119NRG24060320240347230
|
06/03/2024
|
Chandansingh
|
1706008119WL029373
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
362
|
CHANCHODA
|
MP-06-008-119-003/81-B
(ALLIKHEDI)
|
1706008119NRG24060320240347231
|
06/03/2024
|
satish
|
1706008119WL029373
|
satish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
satish
|
BANK OF BARODA(606985)
|
|
363
|
CHANCHODA
|
MP-06-008-119-003/84-B
(ALLIKHEDI)
|
1706008119NRG24060320240347232
|
06/03/2024
|
Mardansingh
|
1706008119WL029373
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mardansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
364
|
CHANCHODA
|
MP-06-008-083-002/7069-C
(SANAI)
|
1706008000NRG24060320240347176
|
06/03/2024
|
Pinki
|
1706008WL029368
|
Pinki
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
365
|
CHANCHODA
|
MP-06-008-001-001/22-A
(KOLUKHEDI)
|
1706008000NRG24060320240346701
|
06/03/2024
|
Bana Bai Banjara
|
1706008WL029360
|
Bana Bai Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
BanaBaiBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
CHANCHODA
|
MP-06-008-001-001/22-A
(KOLUKHEDI)
|
1706008000NRG24060320240346700
|
06/03/2024
|
Gajanand Banjara
|
1706008WL029360
|
Gajanand Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
GajanandBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
CHANCHODA
|
MP-06-008-001-001/22-B
(KOLUKHEDI)
|
1706008000NRG24060320240346703
|
06/03/2024
|
Vineeta Rajpoot
|
1706008WL029360
|
Vineeta Rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
VineetaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
CHANCHODA
|
MP-06-008-001-001/23-C
(KOLUKHEDI)
|
1706008000NRG24060320240346709
|
06/03/2024
|
Puja
|
1706008WL029360
|
Puja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
CHANCHODA
|
MP-06-008-001-001/27-D
(KOLUKHEDI)
|
1706008000NRG24060320240346725
|
06/03/2024
|
Dakha bai
|
1706008WL029360
|
Dakha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
CHANCHODA
|
MP-06-008-001-001/28-C
(KOLUKHEDI)
|
1706008000NRG24060320240346729
|
06/03/2024
|
Banti
|
1706008WL029360
|
Banti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
CHANCHODA
|
MP-06-008-002-003/59-A
(KENKDIVIRAN)
|
1706008000NRG24060320240347185
|
06/03/2024
|
samundra bai
|
1706008WL029372
|
samundra bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
samundrabai
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHANCHODA
|
MP-06-008-002-003/73
(KENKDIVIRAN)
|
1706008000NRG24060320240347186
|
06/03/2024
|
Rukma bai
|
1706008WL029372
|
Rukma bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rukmabai
|
BANK OF BARODA(606985)
|
|
373
|
CHANCHODA
|
MP-06-008-003-001/282
(RAMDI)
|
1706008000NRG24060320240347239
|
06/03/2024
|
Ravi Kumar Meena
|
1706008WL029374
|
Ravi Kumar Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
RaviKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
CHANCHODA
|
MP-06-008-003-001/51
(RAMDI)
|
1706008000NRG24060320240347240
|
06/03/2024
|
Atul RAO
|
1706008WL029374
|
Atul RAO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
AtulRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
CHANCHODA
|
MP-06-008-022-003/79-B
(BIRYAI)
|
1706008000NRG24060320240346782
|
06/03/2024
|
Imrat Lal
|
1706008WL029361
|
Imrat Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346832
|
06/03/2024
|
Makhan
|
1706008WL029365
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
377
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346831
|
06/03/2024
|
Makhan
|
1706008WL029365
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
378
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346833
|
06/03/2024
|
mala
|
1706008WL029365
|
mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346834
|
06/03/2024
|
Priya
|
1706008WL029365
|
Priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346837
|
06/03/2024
|
Shivlal
|
1706008WL029365
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346836
|
06/03/2024
|
Shivlal
|
1706008WL029365
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
382
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346835
|
06/03/2024
|
Shivlal
|
1706008WL029365
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346838
|
06/03/2024
|
Kailash
|
1706008WL029365
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
384
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346839
|
06/03/2024
|
Leela
|
1706008WL029365
|
Leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346841
|
06/03/2024
|
Ramjiwan
|
1706008WL029365
|
Ramjiwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramjiwan
|
UNION BANK OF INDIA(508500)
|
|
386
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346840
|
06/03/2024
|
Ravi
|
1706008WL029365
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHANCHODA
|
MP-06-008-035-001/171
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346844
|
06/03/2024
|
Ashok
|
1706008WL029365
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHANCHODA
|
MP-06-008-035-001/173
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346845
|
06/03/2024
|
Pradhuman
|
1706008WL029365
|
Pradhuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
|
389
|
CHANCHODA
|
MP-06-008-035-001/181
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346846
|
06/03/2024
|
Hargovind
|
1706008WL029365
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Hargovind
|
UNION BANK OF INDIA(508500)
|
|
390
|
CHANCHODA
|
MP-06-008-035-001/182
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346847
|
06/03/2024
|
Lakhan
|
1706008WL029365
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHANCHODA
|
MP-06-008-035-001/188
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346851
|
06/03/2024
|
Mangal Sen
|
1706008WL029365
|
Mangal Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
MangalSen
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHANCHODA
|
MP-06-008-035-001/191
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346852
|
06/03/2024
|
Antim
|
1706008WL029365
|
Antim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Antim
|
UNION BANK OF INDIA(508500)
|
|
393
|
CHANCHODA
|
MP-06-008-035-001/197
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346853
|
06/03/2024
|
Munni Bai
|
1706008WL029365
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
394
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346855
|
06/03/2024
|
Roop Singh
|
1706008WL029365
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
395
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346854
|
06/03/2024
|
Roop Singh
|
1706008WL029365
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
396
|
CHANCHODA
|
MP-06-008-035-001/205
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346856
|
06/03/2024
|
Madhav
|
1706008WL029365
|
Madhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHANCHODA
|
MP-06-008-035-001/209
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346859
|
06/03/2024
|
Devlal
|
1706008WL029365
|
Devlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHANCHODA
|
MP-06-008-035-001/209
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346858
|
06/03/2024
|
Rakh Bai
|
1706008WL029365
|
Rakh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RakhBai
|
UNION BANK OF INDIA(508500)
|
|
399
|
CHANCHODA
|
MP-06-008-035-001/209
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346857
|
06/03/2024
|
Rakh Bai
|
1706008WL029365
|
Rakh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
RakhBai
|
UNION BANK OF INDIA(508500)
|
|
400
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346861
|
06/03/2024
|
Geeta Bai Meena
|
1706008WL029365
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
GeetaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346860
|
06/03/2024
|
Geeta Bai Meena
|
1706008WL029365
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
GeetaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346867
|
06/03/2024
|
Arvind
|
1706008WL029365
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arvind
|
CANARA BANK(508532)
|
|
403
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346866
|
06/03/2024
|
Arvind
|
1706008WL029365
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
404
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346865
|
06/03/2024
|
Arvind
|
1706008WL029365
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
405
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346883
|
06/03/2024
|
Shavitri Bai
|
1706008WL029365
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
ShavitriBai
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346882
|
06/03/2024
|
Shavitri Bai
|
1706008WL029365
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
|
407
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346881
|
06/03/2024
|
Shavitri Bai
|
1706008WL029365
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
|
408
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346885
|
06/03/2024
|
Dhapu Bai
|
1706008WL029365
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
409
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346884
|
06/03/2024
|
Dhapu Bai
|
1706008WL029365
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
410
|
CHANCHODA
|
MP-06-008-083-002/5860
(SANAI)
|
1706008000NRG24060320240347120
|
06/03/2024
|
phol
|
1706008WL029368
|
phol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
phol
|
STATE BANK OF INDIA(508548)
|
|
411
|
CHANCHODA
|
MP-06-008-083-002/605
(SANAI)
|
1706008000NRG24060320240347129
|
06/03/2024
|
deepa
|
1706008WL029368
|
deepa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
deepa
|
BANK OF INDIA(508505)
|
|
412
|
CHANCHODA
|
MP-06-008-083-002/606
(SANAI)
|
1706008000NRG24060320240347135
|
06/03/2024
|
pavan
|
1706008WL029368
|
pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
pavan
|
BANK OF INDIA(508505)
|
|
413
|
CHANCHODA
|
MP-06-008-083-002/6093
(SANAI)
|
1706008000NRG24060320240347143
|
06/03/2024
|
Mangilal
|
1706008WL029368
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHANCHODA
|
MP-06-008-083-002/7002-A
(SANAI)
|
1706008000NRG24060320240347151
|
06/03/2024
|
neni
|
1706008WL029368
|
neni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
neni
|
ICICI BANK LTD(508534)
|
|
415
|
CHANCHODA
|
MP-06-008-083-002/7003
(SANAI)
|
1706008000NRG24060320240347155
|
06/03/2024
|
naravdi
|
1706008WL029368
|
naravdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
naravdi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
416
|
CHANCHODA
|
MP-06-008-022-003/17
(BIRYAI)
|
1706008000NRG24060320240346763
|
06/03/2024
|
Bhanu
|
1706008WL029361
|
Bhanu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
CHANCHODA
|
MP-06-008-022-003/200-D
(BIRYAI)
|
1706008000NRG24060320240346770
|
06/03/2024
|
Krishn Gopal Yadav
|
1706008WL029361
|
Krishn Gopal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
KrishnGopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
CHANCHODA
|
MP-06-008-022-003/204-D
(BIRYAI)
|
1706008000NRG24060320240346771
|
06/03/2024
|
Rahul yadav
|
1706008WL029361
|
Rahul yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
CHANCHODA
|
MP-06-008-022-003/328-D
(BIRYAI)
|
1706008000NRG24060320240346774
|
06/03/2024
|
Vishnu
|
1706008WL029361
|
Vishnu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
CHANCHODA
|
MP-06-008-022-003/40
(BIRYAI)
|
1706008000NRG24060320240346776
|
06/03/2024
|
Bablesh
|
1706008WL029361
|
Bablesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
CHANCHODA
|
MP-06-008-022-003/41
(BIRYAI)
|
1706008000NRG24060320240346777
|
06/03/2024
|
Sanju Vishvkarma
|
1706008WL029361
|
Sanju Vishvkarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
SanjuVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
CHANCHODA
|
MP-06-008-022-003/903-C
(BIRYAI)
|
1706008000NRG24060320240346785
|
06/03/2024
|
Chandro bai bijoree
|
1706008WL029361
|
Chandro bai bijoree
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862947
|
|
Chandrobaibijoree
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
CHANCHODA
|
MP-06-008-060-001/5018-A
(KHATOLI)
|
1706008000NRG24060320240346815
|
06/03/2024
|
Mukesh Sehariya
|
1706008WL029363
|
Mukesh Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
MukeshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
CHANCHODA
|
MP-06-008-082-001/262
(SIGANPUR)
|
1706008082NRG24060320240346582
|
06/03/2024
|
Gulish
|
1706008082WL029358
|
Gulish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Gulish
|
BANK OF BARODA(606985)
|
|
425
|
CHANCHODA
|
MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24060320240346818
|
06/03/2024
|
Sonu
|
1706008WL029364
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
CHANCHODA
|
MP-06-008-119-003/4-D
(ALLIKHEDI)
|
1706008119NRG24060320240347205
|
06/03/2024
|
Cheni bai
|
1706008119WL029373
|
Cheni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Chenibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHANCHODA
|
MP-06-008-119-003/43-A
(ALLIKHEDI)
|
1706008119NRG24060320240347207
|
06/03/2024
|
Pirya bai
|
1706008119WL029373
|
Pirya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862947
|
|
Piryabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
428
|
CHANCHODA
|
MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346830
|
06/03/2024
|
Sonu Bai
|
1706008WL029365
|
Sonu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHANCHODA
|
MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24060320240346829
|
06/03/2024
|
Sonu Bai
|
1706008WL029365
|
Sonu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHANCHODA
|
MP-06-008-082-003/312-B
(SIGANPUR)
|
1706008082NRG24060320240346602
|
06/03/2024
|
POOJA BAI MEENA
|
1706008082WL029358
|
POOJA BAI MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
POOJABAIMEENA
|
BANK OF INDIA(508505)
|
|
431
|
CHANCHODA
|
MP-06-008-083-002/411-C
(SANAI)
|
1706008000NRG24060320240347077
|
06/03/2024
|
shanti
|
1706008WL029368
|
shanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
shanti
|
BANK OF INDIA(508505)
|
|
432
|
CHANCHODA
|
MP-06-008-083-002/6046-A
(SANAI)
|
1706008000NRG24060320240347128
|
06/03/2024
|
jamnalal
|
1706008WL029368
|
jamnalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHANCHODA
|
MP-06-008-083-002/6062
(SANAI)
|
1706008000NRG24060320240347137
|
06/03/2024
|
Ramesh
|
1706008WL029368
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
434
|
CHANCHODA
|
MP-06-008-083-002/7000-A
(SANAI)
|
1706008000NRG24060320240347145
|
06/03/2024
|
neetu
|
1706008WL029368
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
CHANCHODA
|
MP-06-008-083-002/7000-B
(SANAI)
|
1706008000NRG24060320240347146
|
06/03/2024
|
madhu
|
1706008WL029368
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
CHANCHODA
|
MP-06-008-083-002/7000-C
(SANAI)
|
1706008000NRG24060320240347147
|
06/03/2024
|
Arvind
|
1706008WL029368
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
437
|
CHANCHODA
|
MP-06-008-083-002/70001-A
(SANAI)
|
1706008000NRG24060320240347148
|
06/03/2024
|
golu
|
1706008WL029368
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHANCHODA
|
MP-06-008-083-002/7001-B
(SANAI)
|
1706008000NRG24060320240347149
|
06/03/2024
|
rani
|
1706008WL029368
|
rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
rani
|
BANK OF INDIA(508505)
|
|
439
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008000NRG24060320240347150
|
06/03/2024
|
ashok
|
1706008WL029368
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
ashok
|
BANK OF INDIA(508505)
|
|
440
|
CHANCHODA
|
MP-06-008-083-002/7003-A
(SANAI)
|
1706008000NRG24060320240347156
|
06/03/2024
|
sonam
|
1706008WL029368
|
sonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
CHANCHODA
|
MP-06-008-083-002/7003-D
(SANAI)
|
1706008000NRG24060320240347157
|
06/03/2024
|
rampiyari
|
1706008WL029368
|
rampiyari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHANCHODA
|
MP-06-008-083-002/7004
(SANAI)
|
1706008000NRG24060320240347158
|
06/03/2024
|
Govind
|
1706008WL029368
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Govind
|
BANK OF INDIA(508505)
|
|
443
|
CHANCHODA
|
MP-06-008-083-002/7018-A
(SANAI)
|
1706008000NRG24060320240347163
|
06/03/2024
|
subash
|
1706008WL029368
|
subash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
CHANCHODA
|
MP-06-008-083-002/7018-D
(SANAI)
|
1706008000NRG24060320240347164
|
06/03/2024
|
simran
|
1706008WL029368
|
simran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
CHANCHODA
|
MP-06-008-083-002/7019-C
(SANAI)
|
1706008000NRG24060320240347165
|
06/03/2024
|
pradeep
|
1706008WL029368
|
pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
446
|
CHANCHODA
|
MP-06-008-083-002/7032
(SANAI)
|
1706008000NRG24060320240347174
|
06/03/2024
|
Sagar
|
1706008WL029368
|
Sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
447
|
CHANCHODA
|
MP-06-008-083-002/5064
(SANAI)
|
1706008000NRG24060320240347094
|
06/03/2024
|
MAhendra
|
1706008WL029368
|
MAhendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
MAhendra
|
IDBI BANK(607095)
|
|
448
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008000NRG24060320240347096
|
06/03/2024
|
mAnyu
|
1706008WL029368
|
mAnyu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862947
|
|
mAnyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
449
|
CHANCHODA
|
MP-06-008-082-002/166
(SIGANPUR)
|
1706008082NRG24060320240346595
|
06/03/2024
|
murarilal
|
1706008082WL029358
|
murarilal
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
450
|
CHANCHODA
|
MP-06-008-082-002/254
(SIGANPUR)
|
1706008082NRG24060320240346597
|
06/03/2024
|
rachna bai
|
1706008082WL029358
|
rachna bai
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
rachnabai
|
BANK OF INDIA(508505)
|
|
451
|
CHANCHODA
|
MP-06-008-082-002/254
(SIGANPUR)
|
1706008082NRG24060320240346596
|
06/03/2024
|
rajendra meena
|
1706008082WL029358
|
rajendra meena
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862947
|
|
rajendrameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529516
|
529516
|
|
|
|
|
|
|
|