|
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-06-008-050-003/8902
(KANKANHERU)
|
1706008050NRG24190120240288295
|
19/01/2024
|
bharat singh
|
1706008050WL025319
|
bharat singh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-050-003/9128
(KANKANHERU)
|
1706008050NRG24190120240288297
|
19/01/2024
|
Sarjan lodha
|
1706008050WL025319
|
Sarjan lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Sarjanlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-094-002/10-A
(TULSIKHEDI)
|
1706008094NRG24190120240287935
|
19/01/2024
|
rajendra singh prajapati
|
1706008094WL025299
|
rajendra singh prajapati
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
rajendrasinghprajapati
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-094-002/12-C
(TULSIKHEDI)
|
1706008094NRG24190120240287936
|
19/01/2024
|
Kamalsingh
|
1706008094WL025299
|
Kamalsingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-094-002/15-A
(TULSIKHEDI)
|
1706008094NRG24190120240287942
|
19/01/2024
|
sonu prajapati
|
1706008094WL025299
|
sonu prajapati
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
sonuprajapati
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-094-002/15-B
(TULSIKHEDI)
|
1706008094NRG24190120240287943
|
19/01/2024
|
antar prajapati
|
1706008094WL025299
|
antar prajapati
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
antarprajapati
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-094-002/202-A
(TULSIKHEDI)
|
1706008094NRG24190120240287947
|
19/01/2024
|
pinki bai meena
|
1706008094WL025299
|
pinki bai meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
pinkibaimeena
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-094-002/202-B
(TULSIKHEDI)
|
1706008094NRG24190120240287948
|
19/01/2024
|
munni bai
|
1706008094WL025299
|
munni bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
9
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24190120240287958
|
19/01/2024
|
kamlesh Meena
|
1706008094WL025299
|
kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-094-002/247-C
(TULSIKHEDI)
|
1706008094NRG24190120240287962
|
19/01/2024
|
Vijay meena
|
1706008094WL025299
|
Vijay meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-094-002/253-A
(TULSIKHEDI)
|
1706008094NRG24190120240287970
|
19/01/2024
|
shrilal meena
|
1706008094WL025299
|
shrilal meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-094-002/253-B
(TULSIKHEDI)
|
1706008094NRG24190120240287971
|
19/01/2024
|
laxman singh meena
|
1706008094WL025299
|
laxman singh meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
laxmansinghmeena
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-094-002/253-C
(TULSIKHEDI)
|
1706008094NRG24190120240287972
|
19/01/2024
|
rajveer meena
|
1706008094WL025299
|
rajveer meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
rajveermeena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-094-002/253-D
(TULSIKHEDI)
|
1706008094NRG24190120240287973
|
19/01/2024
|
sanju meena
|
1706008094WL025299
|
sanju meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
sanjumeena
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-094-002/257-A
(TULSIKHEDI)
|
1706008094NRG24190120240287975
|
19/01/2024
|
milan meena
|
1706008094WL025299
|
milan meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
milanmeena
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-094-002/257-A
(TULSIKHEDI)
|
1706008094NRG24190120240287974
|
19/01/2024
|
sonu meena
|
1706008094WL025299
|
sonu meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
sonumeena
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-094-003/83-B
(TULSIKHEDI)
|
1706008094NRG24190120240287980
|
19/01/2024
|
ramvaran
|
1706008094WL025299
|
ramvaran
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
ramvaran
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-094-003/85-A
(TULSIKHEDI)
|
1706008094NRG24190120240287981
|
19/01/2024
|
Bahadur
|
1706008094WL025299
|
Bahadur
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-095-002/116
(BARKHEDAKALA)
|
1706008095NRG24190120240287998
|
19/01/2024
|
CHANDRA KALA
|
1706008095WL025300
|
CHANDRA KALA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24190120240288014
|
19/01/2024
|
KAMAR LAL LODHA
|
1706008095WL025300
|
KAMAR LAL LODHA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
KAMARLALLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24190120240288015
|
19/01/2024
|
KAMR LAL
|
1706008095WL025300
|
KAMR LAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
KAMRLAL
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-102-005/33
(TATUJKHEDI)
|
1706008102NRG24190120240288242
|
19/01/2024
|
rames
|
1706008102WL025316
|
rames
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
rames
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANCHODA
|
MP-06-008-104-005/308
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287415
|
19/01/2024
|
Rekhabai
|
1706008104WL025258
|
Rekhabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-104-005/95-D
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287432
|
19/01/2024
|
Ramkanya bai
|
1706008104WL025258
|
Ramkanya bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-104-005/96-C
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287433
|
19/01/2024
|
saloni
|
1706008104WL025258
|
saloni
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
saloni
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24180120240287925
|
19/01/2024
|
Deepkela
|
1706008113WL025295
|
Deepkela
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Deepkela
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-114-001/219
(ANKHAKHEDI)
|
1706008114NRG24190120240288163
|
19/01/2024
|
RAHUL
|
1706008114WL025310
|
RAHUL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-114-001/261-C
(ANKHAKHEDI)
|
1706008114NRG24190120240288164
|
19/01/2024
|
RAKESH
|
1706008114WL025310
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-114-001/261-C
(ANKHAKHEDI)
|
1706008114NRG24190120240288165
|
19/01/2024
|
RAKESH
|
1706008114WL025310
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-114-001/268
(ANKHAKHEDI)
|
1706008114NRG24190120240288131
|
19/01/2024
|
Deshraj Meena
|
1706008114WL025309
|
Deshraj Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
DeshrajMeena
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-114-001/268
(ANKHAKHEDI)
|
1706008114NRG24190120240288133
|
19/01/2024
|
Deshraj Meena
|
1706008114WL025309
|
Deshraj Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
DeshrajMeena
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-114-001/268
(ANKHAKHEDI)
|
1706008114NRG24190120240288134
|
19/01/2024
|
sunita bai
|
1706008114WL025309
|
sunita bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-114-001/268
(ANKHAKHEDI)
|
1706008114NRG24190120240288132
|
19/01/2024
|
sunita bai
|
1706008114WL025309
|
sunita bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-114-001/296
(ANKHAKHEDI)
|
1706008114NRG24190120240288166
|
19/01/2024
|
Arjun Singh meena
|
1706008114WL025310
|
Arjun Singh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
ArjunSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-114-001/296
(ANKHAKHEDI)
|
1706008114NRG24190120240288167
|
19/01/2024
|
Arjun Singh meena
|
1706008114WL025310
|
Arjun Singh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
ArjunSinghmeena
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-114-003/61
(ANKHAKHEDI)
|
1706008114NRG24190120240288157
|
19/01/2024
|
RODU LAL
|
1706008114WL025309
|
RODU LAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-114-003/61
(ANKHAKHEDI)
|
1706008114NRG24190120240288158
|
19/01/2024
|
RODU LAL
|
1706008114WL025309
|
RODU LAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
RODULAL
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-114-003/61
(ANKHAKHEDI)
|
1706008114NRG24190120240288159
|
19/01/2024
|
RODU LAL
|
1706008114WL025309
|
RODU LAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-114-003/61
(ANKHAKHEDI)
|
1706008114NRG24190120240288160
|
19/01/2024
|
RODU LAL
|
1706008114WL025309
|
RODU LAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
RODULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-024-001/12
(JAISING PURA)
|
1706008024NRG24190120240288224
|
19/01/2024
|
Mamtha bai
|
1706008024WL025315
|
Mamtha bai
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Mamthabai
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-024-001/12-A
(JAISING PURA)
|
1706008024NRG24190120240288225
|
19/01/2024
|
Harbai
|
1706008024WL025315
|
Harbai
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Harbai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-024-001/266-A
(JAISING PURA)
|
1706008024NRG24190120240288227
|
19/01/2024
|
bhagvan singh
|
1706008024WL025315
|
bhagvan singh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-024-001/268
(JAISING PURA)
|
1706008024NRG24190120240288228
|
19/01/2024
|
Angad singh rajput
|
1706008024WL025315
|
Angad singh rajput
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Angadsinghrajput
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-024-001/9219
(JAISING PURA)
|
1706008024NRG24190120240288229
|
19/01/2024
|
Radhyshyam
|
1706008024WL025315
|
Radhyshyam
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Radhyshyam
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-024-001/9219
(JAISING PURA)
|
1706008024NRG24190120240288231
|
19/01/2024
|
Rekesh
|
1706008024WL025315
|
Rekesh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Rekesh
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-024-001/9220
(JAISING PURA)
|
1706008024NRG24190120240288232
|
19/01/2024
|
Ramparyi bai
|
1706008024WL025315
|
Ramparyi bai
|
00048
|
BKID0008891
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-024-001/9227
(JAISING PURA)
|
1706008024NRG24190120240288233
|
19/01/2024
|
Bkiki
|
1706008024WL025315
|
Bkiki
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Bkiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANCHODA
|
MP-06-008-024-001/9238
(JAISING PURA)
|
1706008024NRG24190120240288234
|
19/01/2024
|
Fool singh
|
1706008024WL025315
|
Fool singh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-024-003/18
(JAISING PURA)
|
1706008024NRG24190120240288212
|
19/01/2024
|
CHAIN SINGH
|
1706008024WL025314
|
CHAIN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
CHAINSINGH
|
ICICI BANK LTD(508534)
|
|
50
|
CHANCHODA
|
MP-06-008-024-003/19
(JAISING PURA)
|
1706008024NRG24190120240288213
|
19/01/2024
|
DHARMEANDRA
|
1706008024WL025314
|
DHARMEANDRA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
DHARMEANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHANCHODA
|
MP-06-008-024-003/19
(JAISING PURA)
|
1706008024NRG24190120240288214
|
19/01/2024
|
DHARMEANDRA
|
1706008024WL025314
|
DHARMEANDRA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
DHARMEANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-024-003/38
(JAISING PURA)
|
1706008024NRG24190120240288215
|
19/01/2024
|
Sujata bai
|
1706008024WL025314
|
Sujata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Sujatabai
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-024-003/43
(JAISING PURA)
|
1706008024NRG24190120240288216
|
19/01/2024
|
KEDAR SINGH
|
1706008024WL025314
|
KEDAR SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-024-003/9213
(JAISING PURA)
|
1706008024NRG24190120240288220
|
19/01/2024
|
Kamlesh bai
|
1706008024WL025314
|
Kamlesh bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANCHODA
|
MP-06-008-024-003/9213
(JAISING PURA)
|
1706008024NRG24190120240288219
|
19/01/2024
|
Suresh silavat
|
1706008024WL025314
|
Suresh silavat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Sureshsilavat
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-038-001/3
(TELIGAON)
|
1706008038NRG24180120240287731
|
19/01/2024
|
Rambharosa
|
1706008038WL025286
|
Rambharosa
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Rambharosa
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-043-001/586
(KHEJRA KALAN)
|
1706008043NRG24180120240287506
|
19/01/2024
|
Kallu
|
1706008043WL025264
|
Kallu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-044-002/115
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287524
|
19/01/2024
|
Kamal Singh
|
1706008044WL025268
|
Kamal Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-044-002/306
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287534
|
19/01/2024
|
Hirdesh
|
1706008044WL025268
|
Hirdesh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Hirdesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
CHANCHODA
|
MP-06-008-044-002/66
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287539
|
19/01/2024
|
Raghuveer
|
1706008044WL025268
|
Raghuveer
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-044-002/72
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287540
|
19/01/2024
|
omprakash
|
1706008044WL025268
|
omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-094-002/14-C
(TULSIKHEDI)
|
1706008094NRG24190120240287937
|
19/01/2024
|
kelashi bai
|
1706008094WL025299
|
kelashi bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
kelashibai
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-094-002/143-B
(TULSIKHEDI)
|
1706008094NRG24190120240287939
|
19/01/2024
|
gokul meena
|
1706008094WL025299
|
gokul meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
gokulmeena
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-094-002/15-B
(TULSIKHEDI)
|
1706008094NRG24190120240287944
|
19/01/2024
|
munnibai prajapati
|
1706008094WL025299
|
munnibai prajapati
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
munnibaiprajapati
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-094-002/2-B
(TULSIKHEDI)
|
1706008094NRG24190120240287945
|
19/01/2024
|
purushottam
|
1706008094WL025299
|
purushottam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-094-002/202-A
(TULSIKHEDI)
|
1706008094NRG24190120240287946
|
19/01/2024
|
sagar singh meena
|
1706008094WL025299
|
sagar singh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
sagarsinghmeena
|
ICICI BANK LTD(508534)
|
|
67
|
CHANCHODA
|
MP-06-008-094-002/21-A
(TULSIKHEDI)
|
1706008094NRG24190120240287950
|
19/01/2024
|
Gokulbabu
|
1706008094WL025299
|
Gokulbabu
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Gokulbabu
|
ICICI BANK LTD(508534)
|
|
68
|
CHANCHODA
|
MP-06-008-094-002/213-B
(TULSIKHEDI)
|
1706008094NRG24190120240287951
|
19/01/2024
|
narayan singh dhobi
|
1706008094WL025299
|
narayan singh dhobi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
narayansinghdhobi
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-094-002/24-B
(TULSIKHEDI)
|
1706008094NRG24190120240287953
|
19/01/2024
|
gulab bai meena
|
1706008094WL025299
|
gulab bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
gulabbaimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANCHODA
|
MP-06-008-094-002/246
(TULSIKHEDI)
|
1706008094NRG24190120240287955
|
19/01/2024
|
shila bai
|
1706008094WL025299
|
shila bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-094-002/246
(TULSIKHEDI)
|
1706008094NRG24190120240287956
|
19/01/2024
|
Shrilal meena
|
1706008094WL025299
|
Shrilal meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293498
|
|
Shrilalmeena
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24190120240287960
|
19/01/2024
|
Hariom bai meena
|
1706008094WL025299
|
Hariom bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Hariombaimeena
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24190120240287959
|
19/01/2024
|
kantibai meena
|
1706008094WL025299
|
kantibai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
kantibaimeena
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24190120240287957
|
19/01/2024
|
Ramdayal meena
|
1706008094WL025299
|
Ramdayal meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramdayalmeena
|
ICICI BANK LTD(508534)
|
|
75
|
CHANCHODA
|
MP-06-008-094-002/247-A
(TULSIKHEDI)
|
1706008094NRG24190120240287961
|
19/01/2024
|
madhubai meena
|
1706008094WL025299
|
madhubai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
madhubaimeena
|
ICICI BANK LTD(508534)
|
|
76
|
CHANCHODA
|
MP-06-008-094-002/247-C
(TULSIKHEDI)
|
1706008094NRG24190120240287964
|
19/01/2024
|
Raghuvir singh meena
|
1706008094WL025299
|
Raghuvir singh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Raghuvirsinghmeena
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-094-002/247-C
(TULSIKHEDI)
|
1706008094NRG24190120240287963
|
19/01/2024
|
Yashoda bai
|
1706008094WL025299
|
Yashoda bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Yashodabai
|
BANK OF BARODA(606985)
|
|
78
|
CHANCHODA
|
MP-06-008-094-002/262
(TULSIKHEDI)
|
1706008094NRG24190120240287976
|
19/01/2024
|
rambharosa dhovi
|
1706008094WL025299
|
rambharosa dhovi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
rambharosadhovi
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-094-002/267
(TULSIKHEDI)
|
1706008094NRG24190120240287977
|
19/01/2024
|
harbai
|
1706008094WL025299
|
harbai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
harbai
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-094-003/83-A
(TULSIKHEDI)
|
1706008094NRG24190120240287979
|
19/01/2024
|
rajesh
|
1706008094WL025299
|
rajesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008095NRG24190120240288184
|
19/01/2024
|
HARI SINGH BHIL
|
1706008095WL025311
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008095NRG24190120240288185
|
19/01/2024
|
HARI SINGH BHIL
|
1706008095WL025311
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-095-001/50
(BARKHEDAKALA)
|
1706008095NRG24190120240288187
|
19/01/2024
|
KOMALASINGH
|
1706008095WL025311
|
KOMALASINGH
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
KOMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-095-001/50
(BARKHEDAKALA)
|
1706008095NRG24190120240288188
|
19/01/2024
|
KOMALASINGH
|
1706008095WL025311
|
KOMALASINGH
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
KOMALASINGH
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008095NRG24190120240288190
|
19/01/2024
|
BADAM BAI BHIL
|
1706008095WL025311
|
BADAM BAI BHIL
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
BADAMBAIBHIL
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008095NRG24190120240288191
|
19/01/2024
|
GAYATRI BAI BHIL
|
1706008095WL025311
|
GAYATRI BAI BHIL
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
GAYATRIBAIBHIL
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008095NRG24190120240288192
|
19/01/2024
|
MOTI LAL BHIL
|
1706008095WL025311
|
MOTI LAL BHIL
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
MOTILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008095NRG24190120240288195
|
19/01/2024
|
JASHAMAL
|
1706008095WL025311
|
JASHAMAL
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
JASHAMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-095-001/61
(BARKHEDAKALA)
|
1706008095NRG24190120240288197
|
19/01/2024
|
RAMAHET
|
1706008095WL025311
|
RAMAHET
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMAHET
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-095-001/61
(BARKHEDAKALA)
|
1706008095NRG24190120240288198
|
19/01/2024
|
RAMHET
|
1706008095WL025311
|
RAMHET
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMHET
|
ICICI BANK LTD(508534)
|
|
91
|
CHANCHODA
|
MP-06-008-095-001/66
(BARKHEDAKALA)
|
1706008095NRG24190120240288201
|
19/01/2024
|
PRAKASHABAI
|
1706008095WL025311
|
PRAKASHABAI
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
PRAKASHABAI
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24190120240287987
|
19/01/2024
|
DIVAN BHIL
|
1706008095WL025300
|
DIVAN BHIL
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
28/03/2024
|
|
039293498
|
|
DIVANBHIL
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-095-002/111
(BARKHEDAKALA)
|
1706008095NRG24190120240287996
|
19/01/2024
|
GORA BAI
|
1706008095WL025300
|
GORA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24190120240288003
|
19/01/2024
|
Kealash
|
1706008095WL025300
|
Kealash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Kealash
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24190120240288010
|
19/01/2024
|
BANBEER LODHA
|
1706008095WL025300
|
BANBEER LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
BANBEERLODHA
|
ICICI BANK LTD(508534)
|
|
96
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24190120240288007
|
19/01/2024
|
HARI SINGH LODHA
|
1706008095WL025300
|
HARI SINGH LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
HARISINGHLODHA
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24190120240288011
|
19/01/2024
|
KALABATI AHIRWAR
|
1706008095WL025300
|
KALABATI AHIRWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
KALABATIAHIRWAR
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24190120240288013
|
19/01/2024
|
SHILA AHIRWAR
|
1706008095WL025300
|
SHILA AHIRWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
SHILAAHIRWAR
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-095-002/84
(BARKHEDAKALA)
|
1706008095NRG24190120240288016
|
19/01/2024
|
GAJANAD LODHA
|
1706008095WL025300
|
GAJANAD LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
GAJANADLODHA
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-095-002/84
(BARKHEDAKALA)
|
1706008095NRG24190120240288017
|
19/01/2024
|
manju bai
|
1706008095WL025300
|
manju bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-104-004/84
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287408
|
19/01/2024
|
ramswroopi
|
1706008104WL025258
|
ramswroopi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
ramswroopi
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-104-004/84-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287409
|
19/01/2024
|
rukmanibai
|
1706008104WL025258
|
rukmanibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-104-005/11-A
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287410
|
19/01/2024
|
ghansyam
|
1706008104WL025258
|
ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-104-005/198
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287412
|
19/01/2024
|
kaniyaalal
|
1706008104WL025258
|
kaniyaalal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
kaniyaalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANCHODA
|
MP-06-008-104-005/312
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287416
|
19/01/2024
|
leelabai
|
1706008104WL025258
|
leelabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
106
|
CHANCHODA
|
MP-06-008-104-005/324
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287419
|
19/01/2024
|
kallu
|
1706008104WL025258
|
kallu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
kallu
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-104-005/331
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287420
|
19/01/2024
|
Avneesh
|
1706008104WL025258
|
Avneesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Avneesh
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-104-005/335
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287422
|
19/01/2024
|
Meghraj
|
1706008104WL025258
|
Meghraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-104-005/335
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287421
|
19/01/2024
|
SDeela
|
1706008104WL025258
|
SDeela
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
SDeela
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-104-005/346-A
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287423
|
19/01/2024
|
Vishnu
|
1706008104WL025258
|
Vishnu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-104-005/89-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287427
|
19/01/2024
|
manoj
|
1706008104WL025258
|
manoj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
manoj
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-104-005/89-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287428
|
19/01/2024
|
manoj
|
1706008104WL025258
|
manoj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-104-005/92-D
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287429
|
19/01/2024
|
suneeta
|
1706008104WL025258
|
suneeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-104-005/93-C
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287431
|
19/01/2024
|
babulal
|
1706008104WL025258
|
babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
babulal
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24180120240287926
|
19/01/2024
|
Gorilal
|
1706008113WL025295
|
Gorilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24180120240287927
|
19/01/2024
|
Ashok
|
1706008113WL025295
|
Ashok
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-114-001/148
(ANKHAKHEDI)
|
1706008114NRG24190120240288161
|
19/01/2024
|
meena bai
|
1706008114WL025310
|
meena bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-114-001/148
(ANKHAKHEDI)
|
1706008114NRG24190120240288162
|
19/01/2024
|
MEENA BAI
|
1706008114WL025310
|
MEENA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-114-001/321
(ANKHAKHEDI)
|
1706008114NRG24190120240288135
|
19/01/2024
|
ajay meena
|
1706008114WL025309
|
ajay meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
ajaymeena
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-114-001/321
(ANKHAKHEDI)
|
1706008114NRG24190120240288136
|
19/01/2024
|
ajay meena
|
1706008114WL025309
|
ajay meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
ajaymeena
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-114-001/321
(ANKHAKHEDI)
|
1706008114NRG24190120240288137
|
19/01/2024
|
ajay meena
|
1706008114WL025309
|
ajay meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
ajaymeena
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-114-001/321
(ANKHAKHEDI)
|
1706008114NRG24190120240288138
|
19/01/2024
|
ajay meena
|
1706008114WL025309
|
ajay meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
ajaymeena
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-114-003/242
(ANKHAKHEDI)
|
1706008114NRG24190120240288143
|
19/01/2024
|
SALONI
|
1706008114WL025309
|
SALONI
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
SALONI
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-114-003/242
(ANKHAKHEDI)
|
1706008114NRG24190120240288144
|
19/01/2024
|
SALONI
|
1706008114WL025309
|
SALONI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
SALONI
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-114-003/39-C
(ANKHAKHEDI)
|
1706008114NRG24190120240288153
|
19/01/2024
|
priti bai
|
1706008114WL025309
|
priti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
pritibai
|
BANK OF INDIA(508505)
|
|
126
|
CHANCHODA
|
MP-06-008-114-003/39-C
(ANKHAKHEDI)
|
1706008114NRG24190120240288154
|
19/01/2024
|
priti bai
|
1706008114WL025309
|
priti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHANCHODA
|
MP-06-008-114-003/39-C
(ANKHAKHEDI)
|
1706008114NRG24190120240288155
|
19/01/2024
|
priti bai
|
1706008114WL025309
|
priti bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
pritibai
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-114-003/39-C
(ANKHAKHEDI)
|
1706008114NRG24190120240288156
|
19/01/2024
|
priti bai
|
1706008114WL025309
|
priti bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
129
|
CHANCHODA
|
MP-06-008-102-005/119
(TATUJKHEDI)
|
1706008102NRG24190120240288239
|
19/01/2024
|
Seema Bheel
|
1706008102WL025316
|
Seema Bheel
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
SeemaBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-094-002/202-B
(TULSIKHEDI)
|
1706008094NRG24190120240287949
|
19/01/2024
|
Kaluram
|
1706008094WL025299
|
Kaluram
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Kaluram
|
ICICI BANK LTD(508534)
|
|
131
|
CHANCHODA
|
MP-06-008-094-002/250
(TULSIKHEDI)
|
1706008094NRG24190120240287965
|
19/01/2024
|
Majbut singh
|
1706008094WL025299
|
Majbut singh
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Majbutsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-094-002/250
(TULSIKHEDI)
|
1706008094NRG24190120240287967
|
19/01/2024
|
Rakesh
|
1706008094WL025299
|
Rakesh
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
133
|
CHANCHODA
|
MP-06-008-094-002/250
(TULSIKHEDI)
|
1706008094NRG24190120240287966
|
19/01/2024
|
Rameshbai
|
1706008094WL025299
|
Rameshbai
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-043-001/114
(KHEJRA KALAN)
|
1706008043NRG24180120240287485
|
19/01/2024
|
PAVAN
|
1706008043WL025263
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
135
|
CHANCHODA
|
MP-06-008-044-002/148
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287527
|
19/01/2024
|
MANOJKUMAR
|
1706008044WL025268
|
MANOJKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-095-001/17
(BARKHEDAKALA)
|
1706008095NRG24190120240288170
|
19/01/2024
|
SAVITABAI
|
1706008095WL025311
|
SAVITABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
137
|
CHANCHODA
|
MP-06-008-095-001/17
(BARKHEDAKALA)
|
1706008095NRG24190120240288169
|
19/01/2024
|
VINOD KAMAR
|
1706008095WL025311
|
VINOD KAMAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
VINODKAMAR
|
ICICI BANK LTD(508534)
|
|
138
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24190120240288179
|
19/01/2024
|
SONABAI
|
1706008095WL025311
|
SONABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24190120240287984
|
19/01/2024
|
SONABAI
|
1706008095WL025300
|
SONABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/03/2024
|
|
039293498
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-095-001/30
(BARKHEDAKALA)
|
1706008095NRG24190120240288183
|
19/01/2024
|
BINDAL
|
1706008095WL025311
|
BINDAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
BINDAL
|
BANK OF BARODA(606985)
|
|
141
|
CHANCHODA
|
MP-06-008-095-001/30
(BARKHEDAKALA)
|
1706008095NRG24190120240288182
|
19/01/2024
|
mohar singh
|
1706008095WL025311
|
mohar singh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
142
|
CHANCHODA
|
MP-06-008-095-001/30
(BARKHEDAKALA)
|
1706008095NRG24190120240288181
|
19/01/2024
|
MOHARASINGH
|
1706008095WL025311
|
MOHARASINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
MOHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-095-001/54
(BARKHEDAKALA)
|
1706008095NRG24190120240288189
|
19/01/2024
|
MOR BAI
|
1706008095WL025311
|
MOR BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
MORBAI
|
ICICI BANK LTD(508534)
|
|
144
|
CHANCHODA
|
MP-06-008-095-001/59
(BARKHEDAKALA)
|
1706008095NRG24190120240288193
|
19/01/2024
|
AJABABAI
|
1706008095WL025311
|
AJABABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
AJABABAI
|
BANK OF INDIA(508505)
|
|
145
|
CHANCHODA
|
MP-06-008-095-001/59
(BARKHEDAKALA)
|
1706008095NRG24190120240288194
|
19/01/2024
|
MUKESH
|
1706008095WL025311
|
MUKESH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
146
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008095NRG24190120240288196
|
19/01/2024
|
LILA
|
1706008095WL025311
|
LILA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-095-001/65
(BARKHEDAKALA)
|
1706008095NRG24190120240288199
|
19/01/2024
|
SADIBAI
|
1706008095WL025311
|
SADIBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
SADIBAI
|
BANK OF INDIA(508505)
|
|
148
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24190120240287999
|
19/01/2024
|
BABULAL
|
1706008095WL025300
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24190120240288000
|
19/01/2024
|
KAPURI BAI
|
1706008095WL025300
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
KAPURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
CHANCHODA
|
MP-06-008-043-001/625
(KHEJRA KALAN)
|
1706008043NRG24180120240287489
|
19/01/2024
|
Ramvilas
|
1706008043WL025263
|
Ramvilas
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
CHANCHODA
|
MP-06-008-024-001/12
(JAISING PURA)
|
1706008024NRG24190120240288223
|
19/01/2024
|
Madan
|
1706008024WL025315
|
Madan
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-024-001/132
(JAISING PURA)
|
1706008024NRG24190120240288226
|
19/01/2024
|
Kamlesh
|
1706008024WL025315
|
Kamlesh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-024-001/9219
(JAISING PURA)
|
1706008024NRG24190120240288230
|
19/01/2024
|
Radhoka bai
|
1706008024WL025315
|
Radhoka bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293498
|
|
Radhokabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-024-003/49
(JAISING PURA)
|
1706008024NRG24190120240288217
|
19/01/2024
|
pratap
|
1706008024WL025314
|
pratap
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
155
|
CHANCHODA
|
MP-06-008-024-003/71
(JAISING PURA)
|
1706008024NRG24190120240288218
|
19/01/2024
|
Silochna bai
|
1706008024WL025314
|
Silochna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHANCHODA
|
MP-06-008-024-003/9214
(JAISING PURA)
|
1706008024NRG24190120240288221
|
19/01/2024
|
Ombathi bai
|
1706008024WL025314
|
Ombathi bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ombathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHANCHODA
|
MP-06-008-024-003/9226-B
(JAISING PURA)
|
1706008024NRG24190120240288222
|
19/01/2024
|
LATA BAI RAJPUT
|
1706008024WL025314
|
LATA BAI RAJPUT
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
LATABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24180120240287502
|
19/01/2024
|
KEDAR
|
1706008043WL025264
|
KEDAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-043-001/591
(KHEJRA KALAN)
|
1706008043NRG24180120240287507
|
19/01/2024
|
Ramesh
|
1706008043WL025264
|
Ramesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
160
|
CHANCHODA
|
MP-06-008-043-001/646
(KHEJRA KALAN)
|
1706008043NRG24180120240287510
|
19/01/2024
|
Deepak
|
1706008043WL025264
|
Deepak
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-043-002/1017-A
(KHEJRA KALAN)
|
1706008043NRG24180120240287490
|
19/01/2024
|
Shri Kishan Meena
|
1706008043WL025263
|
Shri Kishan Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
ShriKishanMeena
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-043-002/37
(KHEJRA KALAN)
|
1706008043NRG24180120240287492
|
19/01/2024
|
Shekar
|
1706008043WL025263
|
Shekar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Shekar
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-043-002/64
(KHEJRA KALAN)
|
1706008043NRG24180120240287495
|
19/01/2024
|
Lata
|
1706008043WL025263
|
Lata
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHANCHODA
|
MP-06-008-043-002/688
(KHEJRA KALAN)
|
1706008043NRG24180120240287496
|
19/01/2024
|
GOPAL
|
1706008043WL025263
|
GOPAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
165
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24180120240287498
|
19/01/2024
|
Pradeep
|
1706008043WL025263
|
Pradeep
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24180120240287499
|
19/01/2024
|
Sardar
|
1706008043WL025263
|
Sardar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
167
|
CHANCHODA
|
MP-06-008-043-002/980
(KHEJRA KALAN)
|
1706008043NRG24180120240287500
|
19/01/2024
|
Pavita
|
1706008043WL025263
|
Pavita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Pavita
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-044-002/105
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287523
|
19/01/2024
|
RAMASVARUP
|
1706008044WL025268
|
RAMASVARUP
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-044-002/217
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287530
|
19/01/2024
|
Bhagvan singh
|
1706008044WL025268
|
Bhagvan singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-044-002/80-A
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287541
|
19/01/2024
|
Arvind
|
1706008044WL025268
|
Arvind
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
171
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24180120240287501
|
19/01/2024
|
PRITI
|
1706008043WL025264
|
PRITI
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24180120240287503
|
19/01/2024
|
Pappu
|
1706008043WL025264
|
Pappu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24180120240287504
|
19/01/2024
|
Prabhu
|
1706008043WL025264
|
Prabhu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHANCHODA
|
MP-06-008-043-001/596
(KHEJRA KALAN)
|
1706008043NRG24180120240287488
|
19/01/2024
|
Kaluram
|
1706008043WL025263
|
Kaluram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Kaluram
|
ICICI BANK LTD(508534)
|
|
175
|
CHANCHODA
|
MP-06-008-043-002/381
(KHEJRA KALAN)
|
1706008043NRG24180120240287493
|
19/01/2024
|
Sagar Singh
|
1706008043WL025263
|
Sagar Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-044-002/208
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287528
|
19/01/2024
|
Rajendr singh
|
1706008044WL025268
|
Rajendr singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-044-002/264
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287533
|
19/01/2024
|
Parvat
|
1706008044WL025268
|
Parvat
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
178
|
CHANCHODA
|
MP-06-008-084-002/43-B
(MADAGANMAFI)
|
1706008084NRG24180120240287710
|
19/01/2024
|
BANVARILAL
|
1706008084WL025284
|
BANVARILAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
BANVARILAL
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-094-002/10
(TULSIKHEDI)
|
1706008094NRG24190120240287933
|
19/01/2024
|
Laxminarayan
|
1706008094WL025299
|
Laxminarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-094-002/10-A
(TULSIKHEDI)
|
1706008094NRG24190120240287934
|
19/01/2024
|
vinod prajapati
|
1706008094WL025299
|
vinod prajapati
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
vinodprajapati
|
ICICI BANK LTD(508534)
|
|
181
|
CHANCHODA
|
MP-06-008-094-002/143
(TULSIKHEDI)
|
1706008094NRG24190120240287938
|
19/01/2024
|
BRAJMOHAN
|
1706008094WL025299
|
BRAJMOHAN
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-094-002/143-C
(TULSIKHEDI)
|
1706008094NRG24190120240287940
|
19/01/2024
|
bahadur singh meena
|
1706008094WL025299
|
bahadur singh meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
bahadursinghmeena
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-094-002/15
(TULSIKHEDI)
|
1706008094NRG24190120240287941
|
19/01/2024
|
RAMESH
|
1706008094WL025299
|
RAMESH
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
184
|
CHANCHODA
|
MP-06-008-094-002/24-B
(TULSIKHEDI)
|
1706008094NRG24190120240287952
|
19/01/2024
|
bhavar singh meena
|
1706008094WL025299
|
bhavar singh meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
bhavarsinghmeena
|
ICICI BANK LTD(508534)
|
|
185
|
CHANCHODA
|
MP-06-008-094-002/245-B
(TULSIKHEDI)
|
1706008094NRG24190120240287954
|
19/01/2024
|
gulabsingh meena
|
1706008094WL025299
|
gulabsingh meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
gulabsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-094-002/250-A
(TULSIKHEDI)
|
1706008094NRG24190120240287969
|
19/01/2024
|
Hariom bai
|
1706008094WL025299
|
Hariom bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Hariombai
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-094-002/250-A
(TULSIKHEDI)
|
1706008094NRG24190120240287968
|
19/01/2024
|
vinod kumar meena
|
1706008094WL025299
|
vinod kumar meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
vinodkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-094-003/61
(TULSIKHEDI)
|
1706008094NRG24190120240287978
|
19/01/2024
|
SAGAR SINGH
|
1706008094WL025299
|
SAGAR SINGH
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
SAGARSINGH
|
ICICI BANK LTD(508534)
|
|
189
|
CHANCHODA
|
MP-06-008-094-003/90-B
(TULSIKHEDI)
|
1706008094NRG24190120240287982
|
19/01/2024
|
Ramraj meena
|
1706008094WL025299
|
Ramraj meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-095-001/1
(BARKHEDAKALA)
|
1706008095NRG24190120240288168
|
19/01/2024
|
Shitaram
|
1706008095WL025311
|
Shitaram
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
Shitaram
|
ICICI BANK LTD(508534)
|
|
191
|
CHANCHODA
|
MP-06-008-095-001/18
(BARKHEDAKALA)
|
1706008095NRG24190120240288171
|
19/01/2024
|
gobind
|
1706008095WL025311
|
gobind
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-095-001/18
(BARKHEDAKALA)
|
1706008095NRG24190120240288172
|
19/01/2024
|
gobind
|
1706008095WL025311
|
gobind
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
gobind
|
ICICI BANK LTD(508534)
|
|
193
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008095NRG24190120240288173
|
19/01/2024
|
ramsarup
|
1706008095WL025311
|
ramsarup
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
ramsarup
|
BANK OF INDIA(508505)
|
|
194
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008095NRG24190120240288174
|
19/01/2024
|
ramsarup
|
1706008095WL025311
|
ramsarup
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
195
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008095NRG24190120240288175
|
19/01/2024
|
Bapulal
|
1706008095WL025311
|
Bapulal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
196
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008095NRG24190120240288176
|
19/01/2024
|
Bapulal
|
1706008095WL025311
|
Bapulal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008095NRG24190120240288177
|
19/01/2024
|
Bapulal
|
1706008095WL025311
|
Bapulal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
198
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24190120240288178
|
19/01/2024
|
RAMDYAL
|
1706008095WL025311
|
RAMDYAL
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24190120240288180
|
19/01/2024
|
RAMDYAL
|
1706008095WL025311
|
RAMDYAL
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMDYAL
|
BANK OF INDIA(508505)
|
|
200
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24190120240287983
|
19/01/2024
|
RAMDYAL
|
1706008095WL025300
|
RAMDYAL
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008095NRG24190120240288186
|
19/01/2024
|
hari sing
|
1706008095WL025311
|
hari sing
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
harising
|
BANK OF INDIA(508505)
|
|
202
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24190120240287986
|
19/01/2024
|
dhuli bai
|
1706008095WL025300
|
dhuli bai
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
28/03/2024
|
|
039293498
|
|
dhulibai
|
ICICI BANK LTD(508534)
|
|
203
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24190120240287985
|
19/01/2024
|
Munshi
|
1706008095WL025300
|
Munshi
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
28/03/2024
|
|
039293498
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24190120240287989
|
19/01/2024
|
jagrnath bheel
|
1706008095WL025300
|
jagrnath bheel
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
jagrnathbheel
|
BANK OF INDIA(508505)
|
|
205
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24190120240287988
|
19/01/2024
|
JARNATH BHIL
|
1706008095WL025300
|
JARNATH BHIL
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
28/03/2024
|
|
039293498
|
|
JARNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-095-002/1
(BARKHEDAKALA)
|
1706008095NRG24190120240287990
|
19/01/2024
|
RAMCHARAN LODHA
|
1706008095WL025300
|
RAMCHARAN LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMCHARANLODHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-095-002/1
(BARKHEDAKALA)
|
1706008095NRG24190120240287991
|
19/01/2024
|
RAMCHARAN LODHA
|
1706008095WL025300
|
RAMCHARAN LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMCHARANLODHA
|
BANK OF INDIA(508505)
|
|
208
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24190120240287992
|
19/01/2024
|
isbar
|
1706008095WL025300
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
isbar
|
BANK OF INDIA(508505)
|
|
209
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24190120240287993
|
19/01/2024
|
isbar
|
1706008095WL025300
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
isbar
|
BANK OF BARODA(606985)
|
|
210
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24190120240287994
|
19/01/2024
|
isbar
|
1706008095WL025300
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
isbar
|
ICICI BANK LTD(508534)
|
|
211
|
CHANCHODA
|
MP-06-008-095-002/111
(BARKHEDAKALA)
|
1706008095NRG24190120240287995
|
19/01/2024
|
BHAGBANDAYAL JOGI
|
1706008095WL025300
|
BHAGBANDAYAL JOGI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
BHAGBANDAYALJOGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-095-002/116
(BARKHEDAKALA)
|
1706008095NRG24190120240287997
|
19/01/2024
|
RAMESH LODHA
|
1706008095WL025300
|
RAMESH LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24190120240288001
|
19/01/2024
|
Mangilal
|
1706008095WL025300
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
214
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24190120240288002
|
19/01/2024
|
Mangilal
|
1706008095WL025300
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24190120240288004
|
19/01/2024
|
AMARASIH
|
1706008095WL025300
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
AMARASIH
|
BANK OF INDIA(508505)
|
|
216
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24190120240288005
|
19/01/2024
|
AMARASIH
|
1706008095WL025300
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
AMARASIH
|
BANK OF INDIA(508505)
|
|
217
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24190120240288006
|
19/01/2024
|
AMARASIH
|
1706008095WL025300
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
AMARASIH
|
ICICI BANK LTD(508534)
|
|
218
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24190120240288008
|
19/01/2024
|
DAYARAM
|
1706008095WL025300
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
219
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24190120240288009
|
19/01/2024
|
DAYARAM
|
1706008095WL025300
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
220
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24190120240288012
|
19/01/2024
|
Bhikha
|
1706008095WL025300
|
Bhikha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Bhikha
|
ICICI BANK LTD(508534)
|
|
221
|
CHANCHODA
|
MP-06-008-104-005/25-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287413
|
19/01/2024
|
Hariom
|
1706008104WL025258
|
Hariom
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-104-005/25-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287414
|
19/01/2024
|
Hariom
|
1706008104WL025258
|
Hariom
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Hariom
|
ICICI BANK LTD(508534)
|
|
223
|
CHANCHODA
|
MP-06-008-104-005/314
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287417
|
19/01/2024
|
komalbai
|
1706008104WL025258
|
komalbai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHANCHODA
|
MP-06-008-104-005/315
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287418
|
19/01/2024
|
Ramjeevan
|
1706008104WL025258
|
Ramjeevan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHANCHODA
|
MP-06-008-104-005/77-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287424
|
19/01/2024
|
Ramhet
|
1706008104WL025258
|
Ramhet
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHANCHODA
|
MP-06-008-104-005/85-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287425
|
19/01/2024
|
Mahesh
|
1706008104WL025258
|
Mahesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
227
|
CHANCHODA
|
MP-06-008-104-005/85-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287426
|
19/01/2024
|
Mahesh
|
1706008104WL025258
|
Mahesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
228
|
CHANCHODA
|
MP-06-008-104-005/93-B
(KAIKADAIYAKHURD)
|
1706008104NRG24180120240287430
|
19/01/2024
|
pavan
|
1706008104WL025258
|
pavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24180120240287928
|
19/01/2024
|
Ramraj
|
1706008113WL025295
|
Ramraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24180120240287929
|
19/01/2024
|
Hariom
|
1706008113WL025295
|
Hariom
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANCHODA
|
MP-06-008-114-003/252-A
(ANKHAKHEDI)
|
1706008114NRG24190120240288145
|
19/01/2024
|
GHANSHYAM LODHA
|
1706008114WL025309
|
GHANSHYAM LODHA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
GHANSHYAMLODHA
|
BANK OF INDIA(508505)
|
|
232
|
CHANCHODA
|
MP-06-008-114-003/252-A
(ANKHAKHEDI)
|
1706008114NRG24190120240288146
|
19/01/2024
|
GHANSHYAM LODHA
|
1706008114WL025309
|
GHANSHYAM LODHA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
GHANSHYAMLODHA
|
BANK OF INDIA(508505)
|
|
233
|
CHANCHODA
|
MP-06-008-114-003/252-A
(ANKHAKHEDI)
|
1706008114NRG24190120240288147
|
19/01/2024
|
GHANSHYAM LODHA
|
1706008114WL025309
|
GHANSHYAM LODHA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
GHANSHYAMLODHA
|
BANK OF INDIA(508505)
|
|
234
|
CHANCHODA
|
MP-06-008-114-003/252-A
(ANKHAKHEDI)
|
1706008114NRG24190120240288148
|
19/01/2024
|
GHANSHYAM LODHA
|
1706008114WL025309
|
GHANSHYAM LODHA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
GHANSHYAMLODHA
|
BANK OF INDIA(508505)
|
|
235
|
CHANCHODA
|
MP-06-008-114-003/300
(ANKHAKHEDI)
|
1706008114NRG24190120240288149
|
19/01/2024
|
GAJRAJ
|
1706008114WL025309
|
GAJRAJ
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHANCHODA
|
MP-06-008-114-003/300
(ANKHAKHEDI)
|
1706008114NRG24190120240288150
|
19/01/2024
|
GAJRAJ
|
1706008114WL025309
|
GAJRAJ
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
GAJRAJ
|
BANK OF BARODA(606985)
|
|
237
|
CHANCHODA
|
MP-06-008-114-003/300
(ANKHAKHEDI)
|
1706008114NRG24190120240288151
|
19/01/2024
|
GAJRAJ
|
1706008114WL025309
|
GAJRAJ
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHANCHODA
|
MP-06-008-114-003/300
(ANKHAKHEDI)
|
1706008114NRG24190120240288152
|
19/01/2024
|
GAJRAJ
|
1706008114WL025309
|
GAJRAJ
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
GAJRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
239
|
CHANCHODA
|
MP-06-008-043-002/180
(KHEJRA KALAN)
|
1706008043NRG24180120240287491
|
19/01/2024
|
Satyanaran
|
1706008043WL025263
|
Satyanaran
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Satyanaran
|
BANK OF INDIA(508505)
|
|
240
|
CHANCHODA
|
MP-06-008-043-002/99
(KHEJRA KALAN)
|
1706008043NRG24180120240287515
|
19/01/2024
|
Savatri Bai
|
1706008043WL025264
|
Savatri Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
SavatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHANCHODA
|
MP-06-008-050-003/8803
(KANKANHERU)
|
1706008050NRG24190120240288294
|
19/01/2024
|
santosh bai
|
1706008050WL025319
|
santosh bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHANCHODA
|
MP-06-008-050-003/9126
(KANKANHERU)
|
1706008050NRG24190120240288296
|
19/01/2024
|
Fhul singh
|
1706008050WL025319
|
Fhul singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
243
|
CHANCHODA
|
MP-06-008-043-001/535
(KHEJRA KALAN)
|
1706008043NRG24180120240287486
|
19/01/2024
|
RAMJEEVAN
|
1706008043WL025263
|
RAMJEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
RAMJEEVAN
|
ICICI BANK LTD(508534)
|
|
244
|
CHANCHODA
|
MP-06-008-102-004/24
(TATUJKHEDI)
|
1706008102NRG24190120240288235
|
19/01/2024
|
morsingh
|
1706008102WL025316
|
morsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHANCHODA
|
MP-06-008-102-004/24
(TATUJKHEDI)
|
1706008102NRG24190120240288236
|
19/01/2024
|
Rodi Bai
|
1706008102WL025316
|
Rodi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
RodiBai
|
ICICI BANK LTD(508534)
|
|
246
|
CHANCHODA
|
MP-06-008-102-005/105
(TATUJKHEDI)
|
1706008102NRG24190120240288237
|
19/01/2024
|
MARDANSINGH
|
1706008102WL025316
|
MARDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
MARDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHANCHODA
|
MP-06-008-102-005/105
(TATUJKHEDI)
|
1706008102NRG24190120240288238
|
19/01/2024
|
Mardansingh
|
1706008102WL025316
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Mardansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
CHANCHODA
|
MP-06-008-102-005/128-A
(TATUJKHEDI)
|
1706008102NRG24190120240288240
|
19/01/2024
|
Ramesh
|
1706008102WL025316
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
249
|
CHANCHODA
|
MP-06-008-102-005/46-B
(TATUJKHEDI)
|
1706008102NRG24190120240288244
|
19/01/2024
|
ranglal
|
1706008102WL025316
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
ranglal
|
ICICI BANK LTD(508534)
|
|
250
|
CHANCHODA
|
MP-06-008-102-005/46-B
(TATUJKHEDI)
|
1706008102NRG24190120240288243
|
19/01/2024
|
sampat bai
|
1706008102WL025316
|
sampat bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
CHANCHODA
|
MP-06-008-102-005/47
(TATUJKHEDI)
|
1706008102NRG24190120240288246
|
19/01/2024
|
umrav bai
|
1706008102WL025316
|
umrav bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHANCHODA
|
MP-06-008-102-005/47
(TATUJKHEDI)
|
1706008102NRG24190120240288245
|
19/01/2024
|
viram singh
|
1706008102WL025316
|
viram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
viramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
CHANCHODA
|
MP-06-008-104-006/2-B
(KAIKADAIYAKHURD)
|
1706008010NRG24140120240282356
|
19/01/2024
|
Perem
|
1706008010WL024753
|
Perem
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293498
|
|
Perem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
254
|
CHANCHODA
|
MP-06-008-043-001/581
(KHEJRA KALAN)
|
1706008043NRG24180120240287487
|
19/01/2024
|
Ramhet
|
1706008043WL025263
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
255
|
CHANCHODA
|
MP-06-008-043-001/614
(KHEJRA KALAN)
|
1706008043NRG24180120240287508
|
19/01/2024
|
Neetesh
|
1706008043WL025264
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHANCHODA
|
MP-06-008-043-001/615
(KHEJRA KALAN)
|
1706008043NRG24180120240287509
|
19/01/2024
|
Pradeep
|
1706008043WL025264
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHANCHODA
|
MP-06-008-043-002/1008-A
(KHEJRA KALAN)
|
1706008043NRG24180120240287512
|
19/01/2024
|
kalavati bai
|
1706008043WL025264
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
kalavatibai
|
ICICI BANK LTD(508534)
|
|
258
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24180120240287513
|
19/01/2024
|
Champala
|
1706008043WL025264
|
Champala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Champala
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHANCHODA
|
MP-06-008-043-002/79
(KHEJRA KALAN)
|
1706008043NRG24180120240287497
|
19/01/2024
|
Vidhya Bai
|
1706008043WL025263
|
Vidhya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHANCHODA
|
MP-06-008-043-002/983
(KHEJRA KALAN)
|
1706008043NRG24180120240287514
|
19/01/2024
|
ARUN
|
1706008043WL025264
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
CHANCHODA
|
MP-06-008-044-002/104
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287522
|
19/01/2024
|
Vishal Meena
|
1706008044WL025268
|
Vishal Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
VishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
CHANCHODA
|
MP-06-008-044-002/26
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287531
|
19/01/2024
|
Lekhraj
|
1706008044WL025268
|
Lekhraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
CHANCHODA
|
MP-06-008-044-002/65
(BAPCHA VIKRAM)
|
1706008044NRG24180120240287538
|
19/01/2024
|
Rakesh Meena
|
1706008044WL025268
|
Rakesh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
RakeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
CHANCHODA
|
MP-06-008-114-001/344
(ANKHAKHEDI)
|
1706008114NRG24190120240288139
|
19/01/2024
|
abhishekh
|
1706008114WL025309
|
abhishekh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
abhishekh
|
BANK OF INDIA(508505)
|
|
265
|
CHANCHODA
|
MP-06-008-114-001/344
(ANKHAKHEDI)
|
1706008114NRG24190120240288140
|
19/01/2024
|
abhishekh
|
1706008114WL025309
|
abhishekh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
abhishekh
|
BANK OF INDIA(508505)
|
|
266
|
CHANCHODA
|
MP-06-008-114-001/344
(ANKHAKHEDI)
|
1706008114NRG24190120240288141
|
19/01/2024
|
abhishekh
|
1706008114WL025309
|
abhishekh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
abhishekh
|
BANK OF INDIA(508505)
|
|
267
|
CHANCHODA
|
MP-06-008-114-001/344
(ANKHAKHEDI)
|
1706008114NRG24190120240288142
|
19/01/2024
|
abhishekh
|
1706008114WL025309
|
abhishekh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293498
|
|
abhishekh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
268
|
CHANCHODA
|
MP-06-008-043-001/538
(KHEJRA KALAN)
|
1706008043NRG24180120240287505
|
19/01/2024
|
Gopal
|
1706008043WL025264
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
269
|
CHANCHODA
|
MP-06-008-043-002/584
(KHEJRA KALAN)
|
1706008043NRG24180120240287494
|
19/01/2024
|
Narendra
|
1706008043WL025263
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHANCHODA
|
MP-06-008-095-001/66
(BARKHEDAKALA)
|
1706008095NRG24190120240288200
|
19/01/2024
|
shanti bai
|
1706008095WL025311
|
shanti bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039293498
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
271
|
CHANCHODA
|
MP-06-008-043-001/91
(KHEJRA KALAN)
|
1706008043NRG24180120240287511
|
19/01/2024
|
Ramdhan
|
1706008043WL025264
|
Ramdhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
Ramdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHANCHODA
|
MP-06-008-102-005/149
(TATUJKHEDI)
|
1706008102NRG24190120240288241
|
19/01/2024
|
basanti bai bheel
|
1706008102WL025316
|
basanti bai bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293498
|
|
basantibaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
273
|
CHANCHODA
|
MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24180120240287924
|
19/01/2024
|
Rajveer
|
1706008113WL025295
|
Rajveer
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293498
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309621
|
309621
|
|
|
|
|
|
|
|