|
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-06-008-114-002/32-C
(ANKHAKHEDI)
|
1706008114NRG24200620230060647
|
24/06/2023
|
NANDKISHOR SHARMA
|
1706008114WL003852
|
NANDKISHOR SHARMA
|
00032
|
UTIB0000679
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
NANDKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/115
(KOLUKHEDI)
|
1706008001NRG24230620230066490
|
24/06/2023
|
Jyoti kanwar
|
1706008001WL004189
|
Jyoti kanwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Jyotikanwar
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-001-001/115
(KOLUKHEDI)
|
1706008001NRG24230620230066489
|
24/06/2023
|
Surjeet
|
1706008001WL004189
|
Surjeet
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Surjeet
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-001-001/17-D
(KOLUKHEDI)
|
1706008001NRG24230620230066509
|
24/06/2023
|
Aasa kanwar
|
1706008001WL004189
|
Aasa kanwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Aasakanwar
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-001-001/17-D
(KOLUKHEDI)
|
1706008001NRG24230620230066510
|
24/06/2023
|
Lokendra Singh
|
1706008001WL004189
|
Lokendra Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
LokendraSingh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-001-001/17-D
(KOLUKHEDI)
|
1706008001NRG24230620230066508
|
24/06/2023
|
Nyal Singh
|
1706008001WL004189
|
Nyal Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
NyalSingh
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-001-001/23-D
(KOLUKHEDI)
|
1706008001NRG24230620230066525
|
24/06/2023
|
Bharti Jadon
|
1706008001WL004189
|
Bharti Jadon
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
BhartiJadon
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-001-001/23-D
(KOLUKHEDI)
|
1706008001NRG24230620230066524
|
24/06/2023
|
Chhagan Rajput
|
1706008001WL004189
|
Chhagan Rajput
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
ChhaganRajput
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
CHANCHODA
|
MP-06-008-001-001/26-D
(KOLUKHEDI)
|
1706008001NRG24230620230066534
|
24/06/2023
|
Lalata Bai
|
1706008001WL004189
|
Lalata Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
LalataBai
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-001-001/27-A
(KOLUKHEDI)
|
1706008001NRG24230620230066535
|
24/06/2023
|
Murari Jatav
|
1706008001WL004189
|
Murari Jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
MurariJatav
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-001-001/75
(KOLUKHEDI)
|
1706008001NRG24230620230066558
|
24/06/2023
|
Suman kanwar
|
1706008001WL004189
|
Suman kanwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Sumankanwar
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-001-001/76-B
(KOLUKHEDI)
|
1706008001NRG24230620230066561
|
24/06/2023
|
Sapna bai
|
1706008001WL004189
|
Sapna bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Sapnabai
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-001-002/1-C
(KOLUKHEDI)
|
1706008001NRG24230620230066564
|
24/06/2023
|
RAMRAJ
|
1706008001WL004189
|
RAMRAJ
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RAMRAJ
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-001-002/1-C
(KOLUKHEDI)
|
1706008001NRG24230620230066565
|
24/06/2023
|
SANJU BAI
|
1706008001WL004189
|
SANJU BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-001-002/10-D
(KOLUKHEDI)
|
1706008001NRG24230620230066567
|
24/06/2023
|
RAJASH BAI
|
1706008001WL004189
|
RAJASH BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RAJASHBAI
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-001-002/10-D
(KOLUKHEDI)
|
1706008001NRG24230620230066566
|
24/06/2023
|
SARJAN
|
1706008001WL004189
|
SARJAN
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SARJAN
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-001-002/12-B
(KOLUKHEDI)
|
1706008001NRG24230620230066569
|
24/06/2023
|
GUDDI BAI
|
1706008001WL004189
|
GUDDI BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-001-002/12-B
(KOLUKHEDI)
|
1706008001NRG24230620230066568
|
24/06/2023
|
KALU SINGH
|
1706008001WL004189
|
KALU SINGH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-001-002/14-D
(KOLUKHEDI)
|
1706008001NRG24230620230066570
|
24/06/2023
|
Raghuveer Singh
|
1706008001WL004189
|
Raghuveer Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RaghuveerSingh
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-001-002/2-C
(KOLUKHEDI)
|
1706008001NRG24230620230066571
|
24/06/2023
|
Keshav Singh
|
1706008001WL004189
|
Keshav Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KeshavSingh
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-001-002/22-D
(KOLUKHEDI)
|
1706008001NRG24230620230066583
|
24/06/2023
|
Sanju Bai
|
1706008001WL004189
|
Sanju Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SanjuBai
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-001-002/23-C
(KOLUKHEDI)
|
1706008001NRG24230620230066586
|
24/06/2023
|
Manisha Bai
|
1706008001WL004189
|
Manisha Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
ManishaBai
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-001-002/3-A
(KOLUKHEDI)
|
1706008001NRG24230620230066595
|
24/06/2023
|
hariom bai
|
1706008001WL004189
|
hariom bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
hariombai
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-001-002/3-A
(KOLUKHEDI)
|
1706008001NRG24230620230066594
|
24/06/2023
|
paras
|
1706008001WL004189
|
paras
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
paras
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-001-002/32-B
(KOLUKHEDI)
|
1706008001NRG24230620230066596
|
24/06/2023
|
Arvind kumar Meena
|
1706008001WL004189
|
Arvind kumar Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
ArvindkumarMeena
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-001-002/35-C
(KOLUKHEDI)
|
1706008001NRG24230620230066598
|
24/06/2023
|
Rampati Bai
|
1706008001WL004189
|
Rampati Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RampatiBai
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-001-002/7-B
(KOLUKHEDI)
|
1706008001NRG24230620230066610
|
24/06/2023
|
RAMHET BAI
|
1706008001WL004189
|
RAMHET BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RAMHETBAI
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-001-002/8-B
(KOLUKHEDI)
|
1706008001NRG24230620230066612
|
24/06/2023
|
Kavita bai
|
1706008001WL004189
|
Kavita bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-001-002/8-B
(KOLUKHEDI)
|
1706008001NRG24230620230066611
|
24/06/2023
|
Rajendra
|
1706008001WL004189
|
Rajendra
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-076-002/323-B
(MIRGWAS)
|
1706008076NRG24200620230060173
|
24/06/2023
|
Dhirap
|
1706008076WL003835
|
Dhirap
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
Dhirap
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-076-002/323-B
(MIRGWAS)
|
1706008076NRG24200620230060174
|
24/06/2023
|
Dhirap
|
1706008076WL003835
|
Dhirap
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
Dhirap
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-076-002/550-D
(MIRGWAS)
|
1706008076NRG24200620230060181
|
24/06/2023
|
Hemlata Lodha
|
1706008076WL003835
|
Hemlata Lodha
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
HemlataLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-076-002/550-D
(MIRGWAS)
|
1706008076NRG24200620230060180
|
24/06/2023
|
Jagdeesh
|
1706008076WL003835
|
Jagdeesh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-076-003/131
(MIRGWAS)
|
1706008076NRG24200620230060183
|
24/06/2023
|
KALI BAI
|
1706008076WL003835
|
KALI BAI
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-076-003/131-A
(MIRGWAS)
|
1706008076NRG24200620230060185
|
24/06/2023
|
hemlata lodha
|
1706008076WL003835
|
hemlata lodha
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
hemlatalodha
|
BANK OF BARODA(606985)
|
|
36
|
CHANCHODA
|
MP-06-008-076-005/1014-B
(MIRGWAS)
|
1706008076NRG24200620230060188
|
24/06/2023
|
Manju Bai
|
1706008076WL003835
|
Manju Bai
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANCHODA
|
MP-06-008-076-005/1014-C
(MIRGWAS)
|
1706008076NRG24200620230060189
|
24/06/2023
|
Sravan
|
1706008076WL003835
|
Sravan
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
Sravan
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-076-005/250
(MIRGWAS)
|
1706008076NRG24200620230060194
|
24/06/2023
|
Jitendr
|
1706008076WL003835
|
Jitendr
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
Jitendr
|
BANK OF BARODA(606985)
|
|
39
|
CHANCHODA
|
MP-06-008-076-005/250
(MIRGWAS)
|
1706008076NRG24200620230060191
|
24/06/2023
|
lila bai
|
1706008076WL003835
|
lila bai
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANCHODA
|
MP-06-008-076-005/250
(MIRGWAS)
|
1706008076NRG24200620230060193
|
24/06/2023
|
norang bai
|
1706008076WL003835
|
norang bai
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANCHODA
|
MP-06-008-076-005/250
(MIRGWAS)
|
1706008076NRG24200620230060192
|
24/06/2023
|
pawan
|
1706008076WL003835
|
pawan
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
pawan
|
BANK OF BARODA(606985)
|
|
42
|
CHANCHODA
|
MP-06-008-076-005/69-A
(MIRGWAS)
|
1706008076NRG24200620230060198
|
24/06/2023
|
DHAPU BAI
|
1706008076WL003835
|
DHAPU BAI
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-076-005/69-A
(MIRGWAS)
|
1706008076NRG24200620230060197
|
24/06/2023
|
DHAPU BAI
|
1706008076WL003835
|
DHAPU BAI
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
DHAPUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
CHANCHODA
|
MP-06-008-086-002/13-A
(JHAREDA)
|
1706008086NRG24200620230059562
|
24/06/2023
|
Rodu lal
|
1706008086WL003800
|
Rodu lal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
Rodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-096-003/323
(PARWARIYA)
|
1706008096NRG24220620230062888
|
24/06/2023
|
Ramdeer
|
1706008096WL003979
|
Ramdeer
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ramdeer
|
BANK OF BARODA(606985)
|
|
46
|
CHANCHODA
|
MP-06-008-096-003/323
(PARWARIYA)
|
1706008096NRG24220620230062887
|
24/06/2023
|
Ramurti bai
|
1706008096WL003979
|
Ramurti bai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ramurtibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-114-001/145
(ANKHAKHEDI)
|
1706008114NRG24200620230060627
|
24/06/2023
|
rammurti bai
|
1706008114WL003851
|
rammurti bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
rammurtibai
|
BANK OF BARODA(606985)
|
|
48
|
CHANCHODA
|
MP-06-008-114-001/206-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060634
|
24/06/2023
|
Madhu
|
1706008114WL003851
|
Madhu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-114-001/206-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060633
|
24/06/2023
|
naresh
|
1706008114WL003851
|
naresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-114-001/206-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060632
|
24/06/2023
|
naresh meena
|
1706008114WL003851
|
naresh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
nareshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-114-001/206-D
(ANKHAKHEDI)
|
1706008114NRG24200620230060635
|
24/06/2023
|
suresh meena
|
1706008114WL003851
|
suresh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
sureshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-114-001/217
(ANKHAKHEDI)
|
1706008114NRG24200620230060636
|
24/06/2023
|
KULDEEP MEENA
|
1706008114WL003851
|
KULDEEP MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
KULDEEPMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANCHODA
|
MP-06-008-114-001/49-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060642
|
24/06/2023
|
MAHENDRA MEENA
|
1706008114WL003852
|
MAHENDRA MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
MAHENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANCHODA
|
MP-06-008-114-001/49-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060643
|
24/06/2023
|
MAHENDRA MEENA
|
1706008114WL003852
|
MAHENDRA MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
MAHENDRAMEENA
|
BANK OF BARODA(606985)
|
|
55
|
CHANCHODA
|
MP-06-008-114-002/81-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060651
|
24/06/2023
|
KOSHAL
|
1706008114WL003852
|
KOSHAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
KOSHAL
|
BANK OF BARODA(606985)
|
|
56
|
CHANCHODA
|
MP-06-008-114-002/81-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060652
|
24/06/2023
|
KOSHAL
|
1706008114WL003852
|
KOSHAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
KOSHAL
|
BANK OF BARODA(606985)
|
|
57
|
CHANCHODA
|
MP-06-008-114-003/120-D
(ANKHAKHEDI)
|
1706008114NRG24200620230060619
|
24/06/2023
|
hemraj
|
1706008114WL003850
|
hemraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-114-003/120-D
(ANKHAKHEDI)
|
1706008114NRG24200620230060618
|
24/06/2023
|
hemraj
|
1706008114WL003850
|
hemraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
59
|
CHANCHODA
|
MP-06-008-114-003/17
(ANKHAKHEDI)
|
1706008114NRG24200620230060656
|
24/06/2023
|
SAVITRI BAI
|
1706008114WL003853
|
SAVITRI BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
60
|
CHANCHODA
|
MP-06-008-114-003/172
(ANKHAKHEDI)
|
1706008114NRG24200620230060605
|
24/06/2023
|
kamal singh
|
1706008114WL003849
|
kamal singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANCHODA
|
MP-06-008-114-003/172
(ANKHAKHEDI)
|
1706008114NRG24200620230060606
|
24/06/2023
|
KANCHAN
|
1706008114WL003849
|
KANCHAN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
62
|
CHANCHODA
|
MP-06-008-114-003/218-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060659
|
24/06/2023
|
mahendra
|
1706008114WL003853
|
mahendra
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-114-003/218-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060660
|
24/06/2023
|
mahendra
|
1706008114WL003853
|
mahendra
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANCHODA
|
MP-06-008-114-003/235
(ANKHAKHEDI)
|
1706008114NRG24200620230060663
|
24/06/2023
|
kamla bai
|
1706008114WL003853
|
kamla bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-114-003/286
(ANKHAKHEDI)
|
1706008114NRG24200620230060608
|
24/06/2023
|
bhavri bai
|
1706008114WL003849
|
bhavri bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
bhavribai
|
BANK OF BARODA(606985)
|
|
66
|
CHANCHODA
|
MP-06-008-114-003/286
(ANKHAKHEDI)
|
1706008114NRG24200620230060607
|
24/06/2023
|
kaluram lodha
|
1706008114WL003849
|
kaluram lodha
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
kaluramlodha
|
BANK OF BARODA(606985)
|
|
67
|
CHANCHODA
|
MP-06-008-114-003/34
(ANKHAKHEDI)
|
1706008114NRG24200620230060610
|
24/06/2023
|
PUSHPA BAI
|
1706008114WL003849
|
PUSHPA BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
68
|
CHANCHODA
|
MP-06-008-114-003/53
(ANKHAKHEDI)
|
1706008114NRG24200620230060615
|
24/06/2023
|
chhitarlal
|
1706008114WL003849
|
chhitarlal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
chhitarlal
|
BANK OF BARODA(606985)
|
|
69
|
CHANCHODA
|
MP-06-008-114-003/53
(ANKHAKHEDI)
|
1706008114NRG24200620230060616
|
24/06/2023
|
KUSUMABAI
|
1706008114WL003849
|
KUSUMABAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
KUSUMABAI
|
BANK OF BARODA(606985)
|
|
70
|
CHANCHODA
|
MP-06-008-114-003/94
(ANKHAKHEDI)
|
1706008114NRG24200620230060667
|
24/06/2023
|
fula bai
|
1706008114WL003853
|
fula bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
fulabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96203
|
96203
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-026-001/14
(ARNYA)
|
1706008026NRG24220620230065017
|
24/06/2023
|
RAMESHCHAND AHIRWAR
|
1706008026WL004108
|
RAMESHCHAND AHIRWAR
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
RAMESHCHANDAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANCHODA
|
MP-06-008-026-001/76
(ARNYA)
|
1706008026NRG24220620230065019
|
24/06/2023
|
Suresh
|
1706008026WL004108
|
Suresh
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-001-001/147
(KOLUKHEDI)
|
1706008001NRG24230620230066493
|
24/06/2023
|
Narayan
|
1706008001WL004189
|
Narayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-001-001/148-A
(KOLUKHEDI)
|
1706008001NRG24230620230066494
|
24/06/2023
|
Bbbu
|
1706008001WL004189
|
Bbbu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Bbbu
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-001-001/15-B
(KOLUKHEDI)
|
1706008001NRG24230620230066495
|
24/06/2023
|
BHAWAR SNGHI
|
1706008001WL004189
|
BHAWAR SNGHI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
BHAWARSNGHI
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-001-001/15-B
(KOLUKHEDI)
|
1706008001NRG24230620230066496
|
24/06/2023
|
TEJ KANWAR
|
1706008001WL004189
|
TEJ KANWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
TEJKANWAR
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-001-001/150-A
(KOLUKHEDI)
|
1706008001NRG24230620230066497
|
24/06/2023
|
Nannu Lal
|
1706008001WL004189
|
Nannu Lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
NannuLal
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-001-001/152
(KOLUKHEDI)
|
1706008001NRG24230620230066498
|
24/06/2023
|
Tejsingh
|
1706008001WL004189
|
Tejsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-001-001/162
(KOLUKHEDI)
|
1706008001NRG24230620230066502
|
24/06/2023
|
Bhuriya
|
1706008001WL004189
|
Bhuriya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Bhuriya
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-001-001/162
(KOLUKHEDI)
|
1706008001NRG24230620230066503
|
24/06/2023
|
Mohani
|
1706008001WL004189
|
Mohani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Mohani
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-001-001/162
(KOLUKHEDI)
|
1706008001NRG24230620230066501
|
24/06/2023
|
prema
|
1706008001WL004189
|
prema
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
prema
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-001-001/162
(KOLUKHEDI)
|
1706008001NRG24230620230066500
|
24/06/2023
|
sankar
|
1706008001WL004189
|
sankar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
sankar
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-001-001/164
(KOLUKHEDI)
|
1706008001NRG24230620230066504
|
24/06/2023
|
Balram
|
1706008001WL004189
|
Balram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Balram
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-001-001/164
(KOLUKHEDI)
|
1706008001NRG24230620230066505
|
24/06/2023
|
kamla bai
|
1706008001WL004189
|
kamla bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-001-001/166
(KOLUKHEDI)
|
1706008001NRG24230620230066506
|
24/06/2023
|
Kalu
|
1706008001WL004189
|
Kalu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-001-001/172
(KOLUKHEDI)
|
1706008001NRG24230620230066511
|
24/06/2023
|
dan singh
|
1706008001WL004189
|
dan singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
dansingh
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-001-001/172
(KOLUKHEDI)
|
1706008001NRG24230620230066512
|
24/06/2023
|
Lalti bai
|
1706008001WL004189
|
Lalti bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Laltibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHANCHODA
|
MP-06-008-001-001/194
(KOLUKHEDI)
|
1706008001NRG24230620230066513
|
24/06/2023
|
Ghasi
|
1706008001WL004189
|
Ghasi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ghasi
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-001-001/194
(KOLUKHEDI)
|
1706008001NRG24230620230066514
|
24/06/2023
|
Kamla bai
|
1706008001WL004189
|
Kamla bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-001-001/195
(KOLUKHEDI)
|
1706008001NRG24230620230066515
|
24/06/2023
|
Harisingh
|
1706008001WL004189
|
Harisingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-001-001/195
(KOLUKHEDI)
|
1706008001NRG24230620230066516
|
24/06/2023
|
Santa bai
|
1706008001WL004189
|
Santa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-001-001/196
(KOLUKHEDI)
|
1706008001NRG24230620230066518
|
24/06/2023
|
pans bai
|
1706008001WL004189
|
pans bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
pansbai
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-001-001/196
(KOLUKHEDI)
|
1706008001NRG24230620230066517
|
24/06/2023
|
Tofan
|
1706008001WL004189
|
Tofan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Tofan
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-001-001/20-B
(KOLUKHEDI)
|
1706008001NRG24230620230066520
|
24/06/2023
|
Badri
|
1706008001WL004189
|
Badri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Badri
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-001-001/20-B
(KOLUKHEDI)
|
1706008001NRG24230620230066519
|
24/06/2023
|
Badri
|
1706008001WL004189
|
Badri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-001-001/23-A
(KOLUKHEDI)
|
1706008001NRG24230620230066522
|
24/06/2023
|
Kala Bai Banjara
|
1706008001WL004189
|
Kala Bai Banjara
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KalaBaiBanjara
|
BANK OF BARODA(606985)
|
|
97
|
CHANCHODA
|
MP-06-008-001-001/23-A
(KOLUKHEDI)
|
1706008001NRG24230620230066521
|
24/06/2023
|
Ramesh
|
1706008001WL004189
|
Ramesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-001-001/23-B
(KOLUKHEDI)
|
1706008001NRG24230620230066523
|
24/06/2023
|
Harlal Banjara
|
1706008001WL004189
|
Harlal Banjara
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
HarlalBanjara
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-001-001/24-A
(KOLUKHEDI)
|
1706008001NRG24230620230066526
|
24/06/2023
|
Mukesh Banjara
|
1706008001WL004189
|
Mukesh Banjara
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
MukeshBanjara
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-001-001/24-B
(KOLUKHEDI)
|
1706008001NRG24230620230066528
|
24/06/2023
|
Puran Banjara
|
1706008001WL004189
|
Puran Banjara
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
PuranBanjara
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-001-001/24-C
(KOLUKHEDI)
|
1706008001NRG24230620230066530
|
24/06/2023
|
Kajod Banjara
|
1706008001WL004189
|
Kajod Banjara
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KajodBanjara
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008001NRG24230620230066531
|
24/06/2023
|
Amarlal
|
1706008001WL004189
|
Amarlal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008001NRG24230620230066532
|
24/06/2023
|
Dhuli Bai
|
1706008001WL004189
|
Dhuli Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
DhuliBai
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-001-001/29-D
(KOLUKHEDI)
|
1706008001NRG24230620230066537
|
24/06/2023
|
Ravindra
|
1706008001WL004189
|
Ravindra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-001-001/29-D
(KOLUKHEDI)
|
1706008001NRG24230620230066538
|
24/06/2023
|
Sunita
|
1706008001WL004189
|
Sunita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-001-001/30-A
(KOLUKHEDI)
|
1706008001NRG24230620230066539
|
24/06/2023
|
Dhul Singh
|
1706008001WL004189
|
Dhul Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
DhulSingh
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-001-001/31-A
(KOLUKHEDI)
|
1706008001NRG24230620230066545
|
24/06/2023
|
Jagdish
|
1706008001WL004189
|
Jagdish
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-001-001/31-A
(KOLUKHEDI)
|
1706008001NRG24230620230066546
|
24/06/2023
|
Morbai
|
1706008001WL004189
|
Morbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Morbai
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-001-001/31-B
(KOLUKHEDI)
|
1706008001NRG24230620230066547
|
24/06/2023
|
Lalchand Gurjar
|
1706008001WL004189
|
Lalchand Gurjar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
LalchandGurjar
|
AXIS BANK(607153)
|
|
110
|
CHANCHODA
|
MP-06-008-001-001/4-D
(KOLUKHEDI)
|
1706008001NRG24230620230066550
|
24/06/2023
|
Mukesh bai
|
1706008001WL004189
|
Mukesh bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Mukeshbai
|
ICICI BANK LTD(508534)
|
|
111
|
CHANCHODA
|
MP-06-008-001-001/7-C
(KOLUKHEDI)
|
1706008001NRG24230620230066552
|
24/06/2023
|
BHAGVAN KANWAR
|
1706008001WL004189
|
BHAGVAN KANWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
BHAGVANKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-001-001/7-C
(KOLUKHEDI)
|
1706008001NRG24230620230066553
|
24/06/2023
|
BHARAT SNGH
|
1706008001WL004189
|
BHARAT SNGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
BHARATSNGH
|
BANK OF BARODA(606985)
|
|
113
|
CHANCHODA
|
MP-06-008-001-001/7-C
(KOLUKHEDI)
|
1706008001NRG24230620230066551
|
24/06/2023
|
Khemraj Singh
|
1706008001WL004189
|
Khemraj Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KhemrajSingh
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-001-001/74
(KOLUKHEDI)
|
1706008001NRG24230620230066555
|
24/06/2023
|
Anita
|
1706008001WL004189
|
Anita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Anita
|
BANK OF BARODA(606985)
|
|
115
|
CHANCHODA
|
MP-06-008-001-001/74
(KOLUKHEDI)
|
1706008001NRG24230620230066554
|
24/06/2023
|
dyal singh
|
1706008001WL004189
|
dyal singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
dyalsingh
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-001-001/75
(KOLUKHEDI)
|
1706008001NRG24230620230066557
|
24/06/2023
|
Bhor kanwar
|
1706008001WL004189
|
Bhor kanwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Bhorkanwar
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-001-001/75
(KOLUKHEDI)
|
1706008001NRG24230620230066556
|
24/06/2023
|
Indraj Singh
|
1706008001WL004189
|
Indraj Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
IndrajSingh
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-001-001/9-A
(KOLUKHEDI)
|
1706008001NRG24230620230066563
|
24/06/2023
|
OM KANWAR
|
1706008001WL004189
|
OM KANWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
OMKANWAR
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-001-002/21-D
(KOLUKHEDI)
|
1706008001NRG24230620230066577
|
24/06/2023
|
Radha Bai Meena
|
1706008001WL004189
|
Radha Bai Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RadhaBaiMeena
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-001-002/21-D
(KOLUKHEDI)
|
1706008001NRG24230620230066576
|
24/06/2023
|
Sunil Meena
|
1706008001WL004189
|
Sunil Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SunilMeena
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-001-002/22-A
(KOLUKHEDI)
|
1706008001NRG24230620230066579
|
24/06/2023
|
Kari Bai Meena
|
1706008001WL004189
|
Kari Bai Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KariBaiMeena
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-001-002/22-A
(KOLUKHEDI)
|
1706008001NRG24230620230066578
|
24/06/2023
|
Surendra Singh Meena
|
1706008001WL004189
|
Surendra Singh Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SurendraSinghMeena
|
BANK OF BARODA(606985)
|
|
123
|
CHANCHODA
|
MP-06-008-001-002/22-C
(KOLUKHEDI)
|
1706008001NRG24230620230066581
|
24/06/2023
|
Madhu Bai Meena
|
1706008001WL004189
|
Madhu Bai Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
MadhuBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-001-002/22-C
(KOLUKHEDI)
|
1706008001NRG24230620230066580
|
24/06/2023
|
Santosh Meena
|
1706008001WL004189
|
Santosh Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SantoshMeena
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-001-002/22-D
(KOLUKHEDI)
|
1706008001NRG24230620230066582
|
24/06/2023
|
Kalu Singh Meena
|
1706008001WL004189
|
Kalu Singh Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KaluSinghMeena
|
BANK OF BARODA(606985)
|
|
126
|
CHANCHODA
|
MP-06-008-001-002/23-D
(KOLUKHEDI)
|
1706008001NRG24230620230066587
|
24/06/2023
|
Rinku Bai
|
1706008001WL004189
|
Rinku Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RinkuBai
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-001-002/25-B
(KOLUKHEDI)
|
1706008001NRG24230620230066588
|
24/06/2023
|
Sanju Meena
|
1706008001WL004189
|
Sanju Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SanjuMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHANCHODA
|
MP-06-008-001-002/25-C
(KOLUKHEDI)
|
1706008001NRG24230620230066590
|
24/06/2023
|
Ram Singh Meena
|
1706008001WL004189
|
Ram Singh Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RamSinghMeena
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-001-002/25-C
(KOLUKHEDI)
|
1706008001NRG24230620230066591
|
24/06/2023
|
Samantra Bai
|
1706008001WL004189
|
Samantra Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SamantraBai
|
BANK OF INDIA(508505)
|
|
130
|
CHANCHODA
|
MP-06-008-001-002/47
(KOLUKHEDI)
|
1706008001NRG24230620230066600
|
24/06/2023
|
Chanda Bai Meena
|
1706008001WL004189
|
Chanda Bai Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
ChandaBaiMeena
|
BANK OF BARODA(606985)
|
|
131
|
CHANCHODA
|
MP-06-008-001-002/47
(KOLUKHEDI)
|
1706008001NRG24230620230066599
|
24/06/2023
|
Kalyan Singh Meena
|
1706008001WL004189
|
Kalyan Singh Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KalyanSinghMeena
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-001-002/66
(KOLUKHEDI)
|
1706008001NRG24230620230066604
|
24/06/2023
|
anil
|
1706008001WL004189
|
anil
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
CHANCHODA
|
MP-06-008-001-002/66
(KOLUKHEDI)
|
1706008001NRG24230620230066605
|
24/06/2023
|
manju bai
|
1706008001WL004189
|
manju bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-001-002/66
(KOLUKHEDI)
|
1706008001NRG24230620230066603
|
24/06/2023
|
Rameswar
|
1706008001WL004189
|
Rameswar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
135
|
CHANCHODA
|
MP-06-008-001-002/7-B
(KOLUKHEDI)
|
1706008001NRG24230620230066609
|
24/06/2023
|
RAMSEVAK
|
1706008001WL004189
|
RAMSEVAK
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RAMSEVAK
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-001-002/9-B
(KOLUKHEDI)
|
1706008001NRG24230620230066614
|
24/06/2023
|
dhapu bai
|
1706008001WL004189
|
dhapu bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-043-002/383
(KHEJRA KALAN)
|
1706008043NRG24180620230055394
|
24/06/2023
|
Veerendra Singh
|
1706008043WL003522
|
Veerendra Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-086-002/59-A
(JHAREDA)
|
1706008086NRG24200620230059566
|
24/06/2023
|
raju
|
1706008086WL003800
|
raju
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-114-001/217
(ANKHAKHEDI)
|
1706008114NRG24200620230060637
|
24/06/2023
|
DHAPUBAI
|
1706008114WL003851
|
DHAPUBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-114-001/223
(ANKHAKHEDI)
|
1706008114NRG24200620230060598
|
24/06/2023
|
navalkishore
|
1706008114WL003849
|
navalkishore
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
navalkishore
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060599
|
24/06/2023
|
ANGOOR SINGH
|
1706008114WL003849
|
ANGOOR SINGH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
ANGOORSINGH
|
BANK OF INDIA(508505)
|
|
142
|
CHANCHODA
|
MP-06-008-114-001/310
(ANKHAKHEDI)
|
1706008114NRG24200620230060668
|
24/06/2023
|
bhoori bai meena
|
1706008114WL003854
|
bhoori bai meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013223
|
|
bhooribaimeena
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-114-001/341
(ANKHAKHEDI)
|
1706008114NRG24200620230060670
|
24/06/2023
|
naval
|
1706008114WL003854
|
naval
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013223
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-114-001/49
(ANKHAKHEDI)
|
1706008114NRG24200620230060640
|
24/06/2023
|
ramswaroop
|
1706008114WL003852
|
ramswaroop
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-114-001/49
(ANKHAKHEDI)
|
1706008114NRG24200620230060641
|
24/06/2023
|
ramswaroop
|
1706008114WL003852
|
ramswaroop
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-114-002/32-C
(ANKHAKHEDI)
|
1706008114NRG24200620230060648
|
24/06/2023
|
GAYATRI DEVI
|
1706008114WL003852
|
GAYATRI DEVI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
GAYATRIDEVI
|
BANK OF INDIA(508505)
|
|
147
|
CHANCHODA
|
MP-06-008-114-002/84
(ANKHAKHEDI)
|
1706008114NRG24200620230060653
|
24/06/2023
|
jamnalal
|
1706008114WL003852
|
jamnalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
148
|
CHANCHODA
|
MP-06-008-114-002/84
(ANKHAKHEDI)
|
1706008114NRG24200620230060654
|
24/06/2023
|
jamnalal
|
1706008114WL003852
|
jamnalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-114-003/140
(ANKHAKHEDI)
|
1706008114NRG24200620230060620
|
24/06/2023
|
KALURAM
|
1706008114WL003850
|
KALURAM
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-114-003/17-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060658
|
24/06/2023
|
AYODHYA BAI
|
1706008114WL003853
|
AYODHYA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
AYODHYABAI
|
BANK OF INDIA(508505)
|
|
151
|
CHANCHODA
|
MP-06-008-114-003/17-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060657
|
24/06/2023
|
CHEETARLAL
|
1706008114WL003853
|
CHEETARLAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
CHEETARLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-114-003/235
(ANKHAKHEDI)
|
1706008114NRG24200620230060662
|
24/06/2023
|
mangilal
|
1706008114WL003853
|
mangilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-114-003/235-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060664
|
24/06/2023
|
gangaram lodha
|
1706008114WL003853
|
gangaram lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
gangaramlodha
|
BANK OF INDIA(508505)
|
|
154
|
CHANCHODA
|
MP-06-008-114-003/34-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060614
|
24/06/2023
|
Mithun
|
1706008114WL003849
|
Mithun
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
155
|
CHANCHODA
|
MP-06-008-119-002/1194-B
(ALLIKHEDI)
|
1706008119NRG24210620230060705
|
24/06/2023
|
Gopal
|
1706008119WL003860
|
Gopal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-119-002/35
(ALLIKHEDI)
|
1706008119NRG24210620230060709
|
24/06/2023
|
ayub
|
1706008119WL003860
|
ayub
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
ayub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHANCHODA
|
MP-06-008-122-002/15017
(BANSAHEDAKALAN)
|
1706008122NRG24190620230058582
|
24/06/2023
|
babulal
|
1706008122WL003717
|
babulal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
158
|
CHANCHODA
|
MP-06-008-076-002/550-A
(MIRGWAS)
|
1706008076NRG24200620230060175
|
24/06/2023
|
Diwakar Ojha
|
1706008076WL003835
|
Diwakar Ojha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
DiwakarOjha
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-076-002/550-A
(MIRGWAS)
|
1706008076NRG24200620230060179
|
24/06/2023
|
Durga Prasad Ojha
|
1706008076WL003835
|
Durga Prasad Ojha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
DurgaPrasadOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHANCHODA
|
MP-06-008-076-002/550-A
(MIRGWAS)
|
1706008076NRG24200620230060177
|
24/06/2023
|
Mohit Kumar Ojha
|
1706008076WL003835
|
Mohit Kumar Ojha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
MohitKumarOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-076-002/550-A
(MIRGWAS)
|
1706008076NRG24200620230060176
|
24/06/2023
|
Ruby Ojha
|
1706008076WL003835
|
Ruby Ojha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
RubyOjha
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-076-002/550-A
(MIRGWAS)
|
1706008076NRG24200620230060178
|
24/06/2023
|
Sharda Bai Ojha
|
1706008076WL003835
|
Sharda Bai Ojha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
ShardaBaiOjha
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-076-003/131-A
(MIRGWAS)
|
1706008076NRG24200620230060184
|
24/06/2023
|
Vanvari Lodha
|
1706008076WL003835
|
Vanvari Lodha
|
00078
|
CNRB0017708
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
VanvariLodha
|
CANARA BANK(508532)
|
|
164
|
CHANCHODA
|
MP-06-008-076-005/1014-B
(MIRGWAS)
|
1706008076NRG24200620230060187
|
24/06/2023
|
diwan
|
1706008076WL003835
|
diwan
|
00078
|
CNRB0017708
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
diwan
|
BANK OF INDIA(508505)
|
|
165
|
CHANCHODA
|
MP-06-008-076-005/257-B
(MIRGWAS)
|
1706008076NRG24200620230060195
|
24/06/2023
|
Lalit Lodha
|
1706008076WL003835
|
Lalit Lodha
|
00078
|
CNRB0017708
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
LalitLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
166
|
CHANCHODA
|
MP-06-008-086-002/107
(JHAREDA)
|
1706008086NRG24200620230059560
|
24/06/2023
|
Ramdayal
|
1706008086WL003800
|
Ramdayal
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
CHANCHODA
|
MP-06-008-026-001/76
(ARNYA)
|
1706008026NRG24220620230065018
|
24/06/2023
|
SURESH
|
1706008026WL004108
|
SURESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-086-001/98
(JHAREDA)
|
1706008086NRG24200620230059557
|
24/06/2023
|
GHANASHYAM
|
1706008086WL003800
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
GHANASHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-114-003/140
(ANKHAKHEDI)
|
1706008114NRG24200620230060621
|
24/06/2023
|
SAVITRI BAI
|
1706008114WL003850
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
170
|
CHANCHODA
|
MP-06-008-026-002/73
(ARNYA)
|
1706008026NRG24220620230065015
|
24/06/2023
|
RAMABHAROSA
|
1706008026WL004107
|
RAMABHAROSA
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-026-002/73
(ARNYA)
|
1706008026NRG24220620230065016
|
24/06/2023
|
VEENVATIBAI
|
1706008026WL004107
|
VEENVATIBAI
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
VEENVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANCHODA
|
MP-06-008-043-002/1016
(KHEJRA KALAN)
|
1706008043NRG24180620230055387
|
24/06/2023
|
Jagmohan Meena
|
1706008043WL003522
|
Jagmohan Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
JagmohanMeena
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-043-002/1018
(KHEJRA KALAN)
|
1706008043NRG24180620230055389
|
24/06/2023
|
Girjesh Bai Meena
|
1706008043WL003522
|
Girjesh Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
GirjeshBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-043-002/1018
(KHEJRA KALAN)
|
1706008043NRG24180620230055388
|
24/06/2023
|
Vikesh
|
1706008043WL003522
|
Vikesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-114-003/352-C
(ANKHAKHEDI)
|
1706008114NRG24200620230060622
|
24/06/2023
|
satish
|
1706008114WL003850
|
satish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
satish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
176
|
CHANCHODA
|
MP-06-008-043-002/381
(KHEJRA KALAN)
|
1706008043NRG24180620230055393
|
24/06/2023
|
Sagar Singh
|
1706008043WL003522
|
Sagar Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-073-002/898
(MURELA)
|
1706008073NRG24220620230065130
|
24/06/2023
|
Ccv
|
1706008073WL004113
|
Ccv
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ccv
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
178
|
CHANCHODA
|
MP-06-008-001-001/304
(KOLUKHEDI)
|
1706008001NRG24230620230066543
|
24/06/2023
|
Guddu
|
1706008001WL004189
|
Guddu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-001-001/304
(KOLUKHEDI)
|
1706008001NRG24230620230066544
|
24/06/2023
|
Teti bai
|
1706008001WL004189
|
Teti bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Tetibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-001-002/2-C
(KOLUKHEDI)
|
1706008001NRG24230620230066572
|
24/06/2023
|
Rodi bai
|
1706008001WL004189
|
Rodi bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-001-002/20-D
(KOLUKHEDI)
|
1706008001NRG24230620230066575
|
24/06/2023
|
Mamta Bai Meena
|
1706008001WL004189
|
Mamta Bai Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
MamtaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-001-002/23-B
(KOLUKHEDI)
|
1706008001NRG24230620230066584
|
24/06/2023
|
gokulprasad
|
1706008001WL004189
|
gokulprasad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
gokulprasad
|
BANK OF BARODA(606985)
|
|
183
|
CHANCHODA
|
MP-06-008-001-002/25-D
(KOLUKHEDI)
|
1706008001NRG24230620230066593
|
24/06/2023
|
Subhita Bai
|
1706008001WL004189
|
Subhita Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SubhitaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-001-002/5-B
(KOLUKHEDI)
|
1706008001NRG24230620230066601
|
24/06/2023
|
DASRATH
|
1706008001WL004189
|
DASRATH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHANCHODA
|
MP-06-008-001-002/5-B
(KOLUKHEDI)
|
1706008001NRG24230620230066602
|
24/06/2023
|
SANTOSH BAI
|
1706008001WL004189
|
SANTOSH BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
186
|
CHANCHODA
|
MP-06-008-001-002/67
(KOLUKHEDI)
|
1706008001NRG24230620230066608
|
24/06/2023
|
ABHINANDAN
|
1706008001WL004189
|
ABHINANDAN
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
ABHINANDAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-001-002/67
(KOLUKHEDI)
|
1706008001NRG24230620230066607
|
24/06/2023
|
BABLU
|
1706008001WL004189
|
BABLU
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
BABLU
|
HDFC BANK LTD(607152)
|
|
188
|
CHANCHODA
|
MP-06-008-001-002/67
(KOLUKHEDI)
|
1706008001NRG24230620230066606
|
24/06/2023
|
HUKUM SIH
|
1706008001WL004189
|
HUKUM SIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
HUKUMSIH
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-076-005/1014-A
(MIRGWAS)
|
1706008076NRG24200620230060186
|
24/06/2023
|
Amichand
|
1706008076WL003835
|
Amichand
|
00415
|
SBIN0030101
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
Amichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
CHANCHODA
|
MP-06-008-076-005/1014-C
(MIRGWAS)
|
1706008076NRG24200620230060190
|
24/06/2023
|
Raj Bai
|
1706008076WL003835
|
Raj Bai
|
00415
|
SBIN0030101
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHANCHODA
|
MP-06-008-086-001/99-A
(JHAREDA)
|
1706008086NRG24200620230059558
|
24/06/2023
|
Narendra
|
1706008086WL003800
|
Narendra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-100-002/39
(JHERI)
|
1706008100NRG24220620230063108
|
24/06/2023
|
Mathura
|
1706008100WL003997
|
Mathura
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHANCHODA
|
MP-06-008-114-001/145-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060629
|
24/06/2023
|
sumam
|
1706008114WL003851
|
sumam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
sumam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-114-001/145-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060628
|
24/06/2023
|
suman
|
1706008114WL003851
|
suman
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANCHODA
|
MP-06-008-114-001/182-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060630
|
24/06/2023
|
bhuralal
|
1706008114WL003851
|
bhuralal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-114-001/182-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060631
|
24/06/2023
|
bhuralal
|
1706008114WL003851
|
bhuralal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANCHODA
|
MP-06-008-114-001/270
(ANKHAKHEDI)
|
1706008114NRG24200620230060600
|
24/06/2023
|
niranjan meena
|
1706008114WL003849
|
niranjan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
niranjanmeena
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHANCHODA
|
MP-06-008-114-001/5
(ANKHAKHEDI)
|
1706008114NRG24200620230060644
|
24/06/2023
|
MANGIVAI
|
1706008114WL003852
|
MANGIVAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
MANGIVAI
|
ICICI BANK LTD(508534)
|
|
199
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008114NRG24200620230060646
|
24/06/2023
|
govind
|
1706008114WL003852
|
govind
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008114NRG24200620230060645
|
24/06/2023
|
SHIVRAJ SINGH MEENA
|
1706008114WL003852
|
SHIVRAJ SINGH MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
SHIVRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHANCHODA
|
MP-06-008-114-002/76
(ANKHAKHEDI)
|
1706008114NRG24200620230060649
|
24/06/2023
|
haricharan
|
1706008114WL003852
|
haricharan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
haricharan
|
BANK OF INDIA(508505)
|
|
202
|
CHANCHODA
|
MP-06-008-114-002/76
(ANKHAKHEDI)
|
1706008114NRG24200620230060650
|
24/06/2023
|
haricharan
|
1706008114WL003852
|
haricharan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
haricharan
|
BANK OF BARODA(606985)
|
|
203
|
CHANCHODA
|
MP-06-008-114-003/102
(ANKHAKHEDI)
|
1706008114NRG24200620230060617
|
24/06/2023
|
SUKHLAL
|
1706008114WL003850
|
SUKHLAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-114-003/148-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060604
|
24/06/2023
|
Lal singh
|
1706008114WL003849
|
Lal singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHANCHODA
|
MP-06-008-114-003/148-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060603
|
24/06/2023
|
Lal singh
|
1706008114WL003849
|
Lal singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-114-003/17
(ANKHAKHEDI)
|
1706008114NRG24200620230060655
|
24/06/2023
|
shrilal
|
1706008114WL003853
|
shrilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-114-003/235-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060665
|
24/06/2023
|
brajesh lodhaa
|
1706008114WL003853
|
brajesh lodhaa
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
brajeshlodhaa
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-114-003/34
(ANKHAKHEDI)
|
1706008114NRG24200620230060611
|
24/06/2023
|
Mosam
|
1706008114WL003849
|
Mosam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANCHODA
|
MP-06-008-114-003/34
(ANKHAKHEDI)
|
1706008114NRG24200620230060609
|
24/06/2023
|
Nannu Lal
|
1706008114WL003849
|
Nannu Lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
NannuLal
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-114-003/34-A
(ANKHAKHEDI)
|
1706008114NRG24200620230060613
|
24/06/2023
|
Ramrekha bai
|
1706008114WL003849
|
Ramrekha bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ramrekhabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-114-003/39-B
(ANKHAKHEDI)
|
1706008114NRG24200620230060624
|
24/06/2023
|
RAMPATI BAI
|
1706008114WL003850
|
RAMPATI BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
RAMPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-114-003/94
(ANKHAKHEDI)
|
1706008114NRG24200620230060666
|
24/06/2023
|
GAPPULAL
|
1706008114WL003853
|
GAPPULAL
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
GAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-119-002/47-A
(ALLIKHEDI)
|
1706008119NRG24210620230060711
|
24/06/2023
|
Usmankhan
|
1706008119WL003860
|
Usmankhan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
Usmankhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51986
|
51986
|
|
|
|
|
|
|
|
|
214
|
CHANCHODA
|
MP-06-008-114-001/277
(ANKHAKHEDI)
|
1706008114NRG24200620230060602
|
24/06/2023
|
virma bai
|
1706008114WL003849
|
virma bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
virmabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-114-001/277
(ANKHAKHEDI)
|
1706008114NRG24200620230060601
|
24/06/2023
|
virma bai
|
1706008114WL003849
|
virma bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
virmabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANCHODA
|
MP-06-008-114-003/218-C
(ANKHAKHEDI)
|
1706008114NRG24200620230060661
|
24/06/2023
|
krishna bai
|
1706008114WL003853
|
krishna bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
217
|
CHANCHODA
|
MP-06-008-119-001/915
(ALLIKHEDI)
|
1706008119NRG24210620230060698
|
24/06/2023
|
govind
|
1706008119WL003860
|
govind
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
218
|
CHANCHODA
|
MP-06-008-001-001/27-A
(KOLUKHEDI)
|
1706008001NRG24230620230066536
|
24/06/2023
|
Urmila
|
1706008001WL004189
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
CHANCHODA
|
MP-06-008-001-002/35-C
(KOLUKHEDI)
|
1706008001NRG24230620230066597
|
24/06/2023
|
Chandan Singh
|
1706008001WL004189
|
Chandan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
ChandanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHANCHODA
|
MP-06-008-043-002/1015
(KHEJRA KALAN)
|
1706008043NRG24180620230055386
|
24/06/2023
|
Rajnaran
|
1706008043WL003522
|
Rajnaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Rajnaran
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-075-004/292
(SOLAI)
|
1706008075NRG24230620230065518
|
24/06/2023
|
phool singh
|
1706008075WL004140
|
phool singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703013223
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
CHANCHODA
|
MP-06-008-075-004/306
(SOLAI)
|
1706008075NRG24230620230065517
|
24/06/2023
|
ghuli bai
|
1706008075WL004139
|
ghuli bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703013223
|
|
ghulibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHANCHODA
|
MP-06-008-075-004/309
(SOLAI)
|
1706008075NRG24230620230065519
|
24/06/2023
|
har lal
|
1706008075WL004140
|
har lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703013223
|
|
harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
CHANCHODA
|
MP-06-008-075-004/317
(SOLAI)
|
1706008075NRG24230620230065522
|
24/06/2023
|
girdhari
|
1706008075WL004141
|
girdhari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703013223
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
CHANCHODA
|
MP-06-008-075-004/317
(SOLAI)
|
1706008075NRG24230620230065521
|
24/06/2023
|
girdhari
|
1706008075WL004141
|
girdhari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703013223
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-076-003/131
(MIRGWAS)
|
1706008076NRG24200620230060182
|
24/06/2023
|
ramratan
|
1706008076WL003835
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703013223
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHANCHODA
|
MP-06-008-076-005/257-B
(MIRGWAS)
|
1706008076NRG24200620230060196
|
24/06/2023
|
bhuri bai
|
1706008076WL003835
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703013223
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHANCHODA
|
MP-06-008-086-002/121
(JHAREDA)
|
1706008086NRG24200620230059561
|
24/06/2023
|
Syam lal
|
1706008086WL003800
|
Syam lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
Syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHANCHODA
|
MP-06-008-119-001/909-B
(ALLIKHEDI)
|
1706008119NRG24210620230060694
|
24/06/2023
|
JAGMOHAN SINGH
|
1706008119WL003860
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
JAGMOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
CHANCHODA
|
MP-06-008-119-001/913
(ALLIKHEDI)
|
1706008119NRG24210620230060695
|
24/06/2023
|
rambharosha
|
1706008119WL003860
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
CHANCHODA
|
MP-06-008-119-001/914
(ALLIKHEDI)
|
1706008119NRG24210620230060696
|
24/06/2023
|
danlal
|
1706008119WL003860
|
danlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
danlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
CHANCHODA
|
MP-06-008-119-001/915
(ALLIKHEDI)
|
1706008119NRG24210620230060697
|
24/06/2023
|
surbeen
|
1706008119WL003860
|
surbeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
surbeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHANCHODA
|
MP-06-008-119-002/10-A
(ALLIKHEDI)
|
1706008119NRG24210620230060699
|
24/06/2023
|
Anbar
|
1706008119WL003860
|
Anbar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
Anbar
|
BANK OF INDIA(508505)
|
|
234
|
CHANCHODA
|
MP-06-008-119-002/1165-A
(ALLIKHEDI)
|
1706008119NRG24210620230060700
|
24/06/2023
|
ALLADIN KHA
|
1706008119WL003860
|
ALLADIN KHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
ALLADINKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHANCHODA
|
MP-06-008-119-002/1172-B
(ALLIKHEDI)
|
1706008119NRG24210620230060701
|
24/06/2023
|
ISAK
|
1706008119WL003860
|
ISAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
ISAK
|
BANK OF INDIA(508505)
|
|
236
|
CHANCHODA
|
MP-06-008-119-002/1194-A
(ALLIKHEDI)
|
1706008119NRG24210620230060704
|
24/06/2023
|
SHIVCHARAN
|
1706008119WL003860
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
237
|
CHANCHODA
|
MP-06-008-119-002/1212-B
(ALLIKHEDI)
|
1706008119NRG24210620230060706
|
24/06/2023
|
Mangal kha
|
1706008119WL003860
|
Mangal kha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
Mangalkha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHANCHODA
|
MP-06-008-119-002/29
(ALLIKHEDI)
|
1706008119NRG24210620230060707
|
24/06/2023
|
sareef khan
|
1706008119WL003860
|
sareef khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
sareefkhan
|
ICICI BANK LTD(508534)
|
|
239
|
CHANCHODA
|
MP-06-008-119-002/29-A
(ALLIKHEDI)
|
1706008119NRG24210620230060708
|
24/06/2023
|
Fajalkhan
|
1706008119WL003860
|
Fajalkhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
Fajalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHANCHODA
|
MP-06-008-119-002/50031
(ALLIKHEDI)
|
1706008119NRG24210620230060712
|
24/06/2023
|
sarip
|
1706008119WL003860
|
sarip
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703013223
|
|
sarip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
241
|
CHANCHODA
|
MP-06-008-001-001/30-D
(KOLUKHEDI)
|
1706008001NRG24230620230066542
|
24/06/2023
|
Sunita Bai
|
1706008001WL004189
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANCHODA
|
MP-06-008-001-001/31-B
(KOLUKHEDI)
|
1706008001NRG24230620230066548
|
24/06/2023
|
Mangi Bai
|
1706008001WL004189
|
Mangi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
MangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHANCHODA
|
MP-06-008-001-002/20-B
(KOLUKHEDI)
|
1706008001NRG24230620230066573
|
24/06/2023
|
Sarjan Singh Meena
|
1706008001WL004189
|
Sarjan Singh Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
SarjanSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHANCHODA
|
MP-06-008-002-004/129-A
(KENKDIVIRAN)
|
1706008002NRG24210620230061812
|
24/06/2023
|
Jagdish
|
1706008002WL003924
|
Jagdish
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
245
|
CHANCHODA
|
MP-06-008-043-001/1012
(KHEJRA KALAN)
|
1706008043NRG24180620230055371
|
24/06/2023
|
Udam
|
1706008043WL003522
|
Udam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANCHODA
|
MP-06-008-043-001/1013
(KHEJRA KALAN)
|
1706008043NRG24180620230055372
|
24/06/2023
|
Dilop
|
1706008043WL003522
|
Dilop
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Dilop
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHANCHODA
|
MP-06-008-043-001/1015
(KHEJRA KALAN)
|
1706008043NRG24180620230055374
|
24/06/2023
|
Lakhan
|
1706008043WL003522
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
CHANCHODA
|
MP-06-008-043-001/1017
(KHEJRA KALAN)
|
1706008043NRG24180620230055376
|
24/06/2023
|
Pooja
|
1706008043WL003522
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHANCHODA
|
MP-06-008-043-001/1017
(KHEJRA KALAN)
|
1706008043NRG24180620230055377
|
24/06/2023
|
Sandeep
|
1706008043WL003522
|
Sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
CHANCHODA
|
MP-06-008-043-001/1018
(KHEJRA KALAN)
|
1706008043NRG24180620230055378
|
24/06/2023
|
Ramdulari
|
1706008043WL003522
|
Ramdulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
CHANCHODA
|
MP-06-008-043-001/1019
(KHEJRA KALAN)
|
1706008043NRG24180620230055379
|
24/06/2023
|
Rama Bai Meena
|
1706008043WL003522
|
Rama Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
RamaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHANCHODA
|
MP-06-008-043-001/57
(KHEJRA KALAN)
|
1706008043NRG24180620230055381
|
24/06/2023
|
Vimla Bai Kevat
|
1706008043WL003522
|
Vimla Bai Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
VimlaBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHANCHODA
|
MP-06-008-043-001/583
(KHEJRA KALAN)
|
1706008043NRG24180620230055382
|
24/06/2023
|
Sursh
|
1706008043WL003522
|
Sursh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Sursh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
CHANCHODA
|
MP-06-008-043-001/584
(KHEJRA KALAN)
|
1706008043NRG24180620230055384
|
24/06/2023
|
Sunil
|
1706008043WL003522
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHANCHODA
|
MP-06-008-043-002/1022-B
(KHEJRA KALAN)
|
1706008043NRG24180620230055390
|
24/06/2023
|
Narendra kevat
|
1706008043WL003522
|
Narendra kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Narendrakevat
|
BANK OF INDIA(508505)
|
|
256
|
CHANCHODA
|
MP-06-008-043-002/157
(KHEJRA KALAN)
|
1706008043NRG24180620230055391
|
24/06/2023
|
Murari Meena
|
1706008043WL003522
|
Murari Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
MurariMeena
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHANCHODA
|
MP-06-008-043-002/160
(KHEJRA KALAN)
|
1706008043NRG24180620230055392
|
24/06/2023
|
Chandan Singh Meena
|
1706008043WL003522
|
Chandan Singh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
ChandanSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHANCHODA
|
MP-06-008-043-002/594
(KHEJRA KALAN)
|
1706008043NRG24180620230055395
|
24/06/2023
|
Prdeep
|
1706008043WL003522
|
Prdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
Prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
CHANCHODA
|
MP-06-008-043-002/60
(KHEJRA KALAN)
|
1706008043NRG24180620230055396
|
24/06/2023
|
Gabbar
|
1706008043WL003522
|
Gabbar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHANCHODA
|
MP-06-008-043-002/61
(KHEJRA KALAN)
|
1706008043NRG24180620230055397
|
24/06/2023
|
Laxmi Bai
|
1706008043WL003522
|
Laxmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHANCHODA
|
MP-06-008-043-002/79
(KHEJRA KALAN)
|
1706008043NRG24180620230055402
|
24/06/2023
|
Vidhya Bai
|
1706008043WL003522
|
Vidhya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013223
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
CHANCHODA
|
MP-06-008-043-002/86
(KHEJRA KALAN)
|
1706008043NRG24180620230055403
|
24/06/2023
|
Arvind Meena
|
1706008043WL003522
|
Arvind Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
ArvindMeena
|
UNION BANK OF INDIA(508500)
|
|
263
|
CHANCHODA
|
MP-06-008-043-002/88
(KHEJRA KALAN)
|
1706008043NRG24180620230055404
|
24/06/2023
|
Sonu Meena
|
1706008043WL003522
|
Sonu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
SonuMeena
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHANCHODA
|
MP-06-008-043-002/94
(KHEJRA KALAN)
|
1706008043NRG24180620230055405
|
24/06/2023
|
Rukmani Bai Meena
|
1706008043WL003522
|
Rukmani Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
RukmaniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHANCHODA
|
MP-06-008-043-002/98
(KHEJRA KALAN)
|
1706008043NRG24180620230055406
|
24/06/2023
|
Mukesh Meena
|
1706008043WL003522
|
Mukesh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
MukeshMeena
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHANCHODA
|
MP-06-008-086-002/1-B
(JHAREDA)
|
1706008086NRG24200620230059559
|
24/06/2023
|
bundel singh lodha
|
1706008086WL003800
|
bundel singh lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
bundelsinghlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
CHANCHODA
|
MP-06-008-086-002/329
(JHAREDA)
|
1706008086NRG24200620230059565
|
24/06/2023
|
kalyan bhil
|
1706008086WL003800
|
kalyan bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
kalyanbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
CHANCHODA
|
MP-06-008-114-001/335
(ANKHAKHEDI)
|
1706008114NRG24200620230060638
|
24/06/2023
|
banbari meena
|
1706008114WL003851
|
banbari meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
banbarimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
CHANCHODA
|
MP-06-008-114-001/342
(ANKHAKHEDI)
|
1706008114NRG24200620230060639
|
24/06/2023
|
ramswaroop
|
1706008114WL003851
|
ramswaroop
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
CHANCHODA
|
MP-06-008-122-001/30-A
(BANSAHEDAKALAN)
|
1706008122NRG24190620230058578
|
24/06/2023
|
Vishnu mer
|
1706008122WL003717
|
Vishnu mer
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703013223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
CHANCHODA
|
MP-06-008-122-001/77-A
(BANSAHEDAKALAN)
|
1706008122NRG24190620230058581
|
24/06/2023
|
Haricharan
|
1706008122WL003717
|
Haricharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHANCHODA
|
MP-06-008-122-001/77-A
(BANSAHEDAKALAN)
|
1706008122NRG24190620230058580
|
24/06/2023
|
Mangi bai
|
1706008122WL003717
|
Mangi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
CHANCHODA
|
MP-06-008-122-002/15017
(BANSAHEDAKALAN)
|
1706008122NRG24190620230058583
|
24/06/2023
|
kailash bai
|
1706008122WL003717
|
kailash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
274
|
CHANCHODA
|
MP-06-008-026-001/70-A
(ARNYA)
|
1706008026NRG24220620230065014
|
24/06/2023
|
HARIOM
|
1706008026WL004106
|
HARIOM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHANCHODA
|
MP-06-008-026-001/70-A
(ARNYA)
|
1706008026NRG24220620230065013
|
24/06/2023
|
HARIOM
|
1706008026WL004106
|
HARIOM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013223
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHANCHODA
|
MP-06-008-086-002/24-B
(JHAREDA)
|
1706008086NRG24200620230059564
|
24/06/2023
|
SUNDAR
|
1706008086WL003800
|
SUNDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
277
|
CHANCHODA
|
MP-06-008-086-002/177
(JHAREDA)
|
1706008086NRG24200620230059563
|
24/06/2023
|
LAXMAN LODHA
|
1706008086WL003800
|
LAXMAN LODHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013223
|
|
LAXMANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
CHANCHODA
|
MP-06-008-122-001/244
(BANSAHEDAKALAN)
|
1706008122NRG24190620230058577
|
24/06/2023
|
Ramvilash
|
1706008122WL003717
|
Ramvilash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013223
|
|
Ramvilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395641
|
395641
|
|
|
|
|
|
|
|