|
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-06-008-010-001/165-A
(KADAIYAKHURD)
|
1706008010NRG24140220240319262
|
14/02/2024
|
Radheshyam
|
1706008010WL027570
|
Radheshyam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-097-004/44
(JIKANI)
|
1706008097NRG24140220240320093
|
14/02/2024
|
NANDKISHOR
|
1706008097WL027629
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-097-004/44
(JIKANI)
|
1706008097NRG24120220240316449
|
14/02/2024
|
NANDKISHOR
|
1706008097WL027407
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-112-001/145-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319287
|
14/02/2024
|
fool singh
|
1706008112WL027572
|
fool singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-112-001/186-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319289
|
14/02/2024
|
Sonu ahirwar
|
1706008112WL027572
|
Sonu ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-112-001/232-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319295
|
14/02/2024
|
kailash ahirwar
|
1706008112WL027572
|
kailash ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
kailashahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-112-001/241
(KEKADYAKALAN)
|
1706008112NRG24140220240319297
|
14/02/2024
|
mohan singh
|
1706008112WL027572
|
mohan singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-112-001/35-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319302
|
14/02/2024
|
arjun meena
|
1706008112WL027572
|
arjun meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
arjunmeena
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-112-002/108-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319306
|
14/02/2024
|
Radhesyam
|
1706008112WL027572
|
Radhesyam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-112-002/11-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319308
|
14/02/2024
|
kailash
|
1706008112WL027572
|
kailash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
kailash
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24140220240319325
|
14/02/2024
|
mukesh jatav
|
1706008112WL027572
|
mukesh jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
mukeshjatav
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-112-002/442
(KEKADYAKALAN)
|
1706008112NRG24140220240319328
|
14/02/2024
|
laxman dhakad
|
1706008112WL027572
|
laxman dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
laxmandhakad
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-112-002/72-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319332
|
14/02/2024
|
Sonu dhakad
|
1706008112WL027572
|
Sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Sonudhakad
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-114-001/49-A
(ANKHAKHEDI)
|
1706008114NRG24140220240319406
|
14/02/2024
|
MAHENDRA MEENA
|
1706008114WL027581
|
MAHENDRA MEENA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
MAHENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-114-001/5004
(ANKHAKHEDI)
|
1706008000NRG24140220240319986
|
14/02/2024
|
munni bai
|
1706008WL027617
|
munni bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-122-001/445
(BANSAHEDAKALAN)
|
1706008000NRG24140220240319988
|
14/02/2024
|
padam singh
|
1706008WL027618
|
padam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
padamsingh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-124-003/20
(JAMONYAJAGIR)
|
1706008124NRG24140220240318851
|
14/02/2024
|
pappu
|
1706008124WL027552
|
pappu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
18
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24140220240318853
|
14/02/2024
|
kunjilal
|
1706008124WL027552
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-124-003/49
(JAMONYAJAGIR)
|
1706008124NRG24140220240318856
|
14/02/2024
|
Laxman
|
1706008124WL027552
|
Laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24140220240318901
|
14/02/2024
|
BHAGVAN SINGH
|
1706008024WL027557
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
BHAGVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24140220240318900
|
14/02/2024
|
BHAGVAN SINGH
|
1706008024WL027557
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
22
|
CHANCHODA
|
MP-06-008-024-003/48
(JAISING PURA)
|
1706008024NRG24140220240318903
|
14/02/2024
|
Aman
|
1706008024WL027557
|
Aman
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-024-003/48
(JAISING PURA)
|
1706008024NRG24140220240318902
|
14/02/2024
|
Radha bai
|
1706008024WL027557
|
Radha bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-024-003/66
(JAISING PURA)
|
1706008024NRG24140220240318904
|
14/02/2024
|
Kailash
|
1706008024WL027557
|
Kailash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24140220240318907
|
14/02/2024
|
Manoj silvat
|
1706008024WL027557
|
Manoj silvat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Manojsilvat
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-037-002/134
(DEHRI)
|
1706008037NRG24140220240319264
|
14/02/2024
|
rekha
|
1706008037WL027571
|
rekha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-037-002/411
(DEHRI)
|
1706008037NRG24140220240319278
|
14/02/2024
|
Denesh
|
1706008037WL027571
|
Denesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Denesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-037-002/425
(DEHRI)
|
1706008037NRG24140220240319279
|
14/02/2024
|
Narawda Parsad
|
1706008037WL027571
|
Narawda Parsad
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
NarawdaParsad
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-050-001/3620
(KANKANHERU)
|
1706008050NRG24140220240318618
|
14/02/2024
|
Mamata gurjar
|
1706008050WL027540
|
Mamata gurjar
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Mamatagurjar
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-059-004/200
(BIJNIPURA)
|
1706008000NRG24140220240319991
|
14/02/2024
|
Phoolsingh
|
1706008WL027620
|
Phoolsingh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557387
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-073-001/304
(MURELA)
|
1706008073NRG24130220240318557
|
14/02/2024
|
Narani Bai
|
1706008073WL027538
|
Narani Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
NaraniBai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-114-001/279
(ANKHAKHEDI)
|
1706008000NRG24140220240319981
|
14/02/2024
|
shivraj
|
1706008WL027617
|
shivraj
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-114-001/279
(ANKHAKHEDI)
|
1706008000NRG24140220240319980
|
14/02/2024
|
shivraj
|
1706008WL027617
|
shivraj
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-002-004/125-A
(KENKDIVIRAN)
|
1706008002NRG24140220240318899
|
14/02/2024
|
Mohan
|
1706008002WL027556
|
Mohan
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557387
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-002-004/192-A
(KENKDIVIRAN)
|
1706008002NRG24140220240318898
|
14/02/2024
|
Anar Bai
|
1706008002WL027555
|
Anar Bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557387
|
|
AnarBai
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-010-001/225
(KADAIYAKHURD)
|
1706008010NRG24140220240319263
|
14/02/2024
|
Perkas lodga
|
1706008010WL027570
|
Perkas lodga
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Perkaslodga
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-095-002/111
(BARKHEDAKALA)
|
1706008095NRG24140220240319587
|
14/02/2024
|
GORA BAI
|
1706008095WL027592
|
GORA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24140220240319591
|
14/02/2024
|
KALABATI AHIRWAR
|
1706008095WL027592
|
KALABATI AHIRWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
KALABATIAHIRWAR
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24140220240319593
|
14/02/2024
|
SHILA AHIRWAR
|
1706008095WL027592
|
SHILA AHIRWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
SHILAAHIRWAR
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-095-002/84
(BARKHEDAKALA)
|
1706008095NRG24140220240319594
|
14/02/2024
|
GAJANAD LODHA
|
1706008095WL027592
|
GAJANAD LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
GAJANADLODHA
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-095-002/84
(BARKHEDAKALA)
|
1706008095NRG24140220240319595
|
14/02/2024
|
manju bai
|
1706008095WL027592
|
manju bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24120220240316450
|
14/02/2024
|
Munsilal
|
1706008097WL027407
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24140220240320094
|
14/02/2024
|
Munsilal
|
1706008097WL027629
|
Munsilal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557387
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-112-001/145
(KEKADYAKALAN)
|
1706008112NRG24140220240319286
|
14/02/2024
|
kamlesh meena
|
1706008112WL027572
|
kamlesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
kamleshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-112-001/148
(KEKADYAKALAN)
|
1706008112NRG24140220240319288
|
14/02/2024
|
ramdayal
|
1706008112WL027572
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-112-001/218
(KEKADYAKALAN)
|
1706008112NRG24140220240319291
|
14/02/2024
|
Chitra lala ahirwar
|
1706008112WL027572
|
Chitra lala ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Chitralalaahirwar
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-112-001/223-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319292
|
14/02/2024
|
bharosa ahirwar
|
1706008112WL027572
|
bharosa ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
bharosaahirwar
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-112-001/225
(KEKADYAKALAN)
|
1706008112NRG24140220240319293
|
14/02/2024
|
mukesh
|
1706008112WL027572
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-112-001/234
(KEKADYAKALAN)
|
1706008112NRG24140220240319296
|
14/02/2024
|
sunil meena
|
1706008112WL027572
|
sunil meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
sunilmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHANCHODA
|
MP-06-008-112-001/274-C
(KEKADYAKALAN)
|
1706008112NRG24140220240319298
|
14/02/2024
|
Govind chandel
|
1706008112WL027572
|
Govind chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Govindchandel
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-112-001/296-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319299
|
14/02/2024
|
Manti lal
|
1706008112WL027572
|
Manti lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-112-001/41-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319303
|
14/02/2024
|
mahesh chandel
|
1706008112WL027572
|
mahesh chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-112-001/88-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319304
|
14/02/2024
|
shyam
|
1706008112WL027572
|
shyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
shyam
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-112-002/100-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319305
|
14/02/2024
|
ashok dhakad
|
1706008112WL027572
|
ashok dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
ashokdhakad
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-112-002/11-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319307
|
14/02/2024
|
ramjeevan jatiya
|
1706008112WL027572
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-112-002/14-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319312
|
14/02/2024
|
ramhet
|
1706008112WL027572
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-112-002/28
(KEKADYAKALAN)
|
1706008112NRG24140220240319317
|
14/02/2024
|
Rupshingh
|
1706008112WL027572
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-112-002/29-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319318
|
14/02/2024
|
praduman
|
1706008112WL027572
|
praduman
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANCHODA
|
MP-06-008-112-002/35
(KEKADYAKALAN)
|
1706008112NRG24140220240319319
|
14/02/2024
|
udham singh dhakad
|
1706008112WL027572
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-112-002/405
(KEKADYAKALAN)
|
1706008112NRG24140220240319320
|
14/02/2024
|
sanjay kumar
|
1706008112WL027572
|
sanjay kumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-112-002/406
(KEKADYAKALAN)
|
1706008112NRG24140220240319321
|
14/02/2024
|
mangilal
|
1706008112WL027572
|
mangilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-112-002/42-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319324
|
14/02/2024
|
gulab bai
|
1706008112WL027572
|
gulab bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-112-002/42-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319323
|
14/02/2024
|
mantilal
|
1706008112WL027572
|
mantilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
mantilal
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24140220240319326
|
14/02/2024
|
sunita bai
|
1706008112WL027572
|
sunita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24140220240319261
|
14/02/2024
|
Gorilal
|
1706008113WL027569
|
Gorilal
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557387
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-114-001/157
(ANKHAKHEDI)
|
1706008000NRG24140220240319977
|
14/02/2024
|
DINESH MEENA
|
1706008WL027617
|
DINESH MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
DINESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-114-001/157
(ANKHAKHEDI)
|
1706008000NRG24140220240319976
|
14/02/2024
|
DINESH MEENA
|
1706008WL027617
|
DINESH MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
DINESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-114-001/216
(ANKHAKHEDI)
|
1706008000NRG24140220240319979
|
14/02/2024
|
Mukesh
|
1706008WL027617
|
Mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-114-001/216
(ANKHAKHEDI)
|
1706008000NRG24140220240319978
|
14/02/2024
|
Mukesh
|
1706008WL027617
|
Mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24140220240319398
|
14/02/2024
|
ramesh
|
1706008114WL027580
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24140220240319397
|
14/02/2024
|
ramesh
|
1706008114WL027580
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24140220240319396
|
14/02/2024
|
ramesh
|
1706008114WL027580
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24140220240319395
|
14/02/2024
|
ramesh
|
1706008114WL027580
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-114-001/49
(ANKHAKHEDI)
|
1706008114NRG24140220240319405
|
14/02/2024
|
ramswaroop
|
1706008114WL027581
|
ramswaroop
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-114-003/179
(ANKHAKHEDI)
|
1706008114NRG24140220240319408
|
14/02/2024
|
SHANTI BAI
|
1706008114WL027581
|
SHANTI BAI
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557387
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-122-001/446-B
(BANSAHEDAKALAN)
|
1706008122NRG24140220240318914
|
14/02/2024
|
kalyani bai
|
1706008122WL027559
|
kalyani bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
kalyanibai
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-122-001/446-B
(BANSAHEDAKALAN)
|
1706008122NRG24140220240318913
|
14/02/2024
|
ram singh
|
1706008122WL027559
|
ram singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-122-001/446-B
(BANSAHEDAKALAN)
|
1706008122NRG24140220240318912
|
14/02/2024
|
ramratan
|
1706008122WL027559
|
ramratan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-124-001/141
(JAMONYAJAGIR)
|
1706008124NRG24140220240318843
|
14/02/2024
|
kelasnarayan
|
1706008124WL027552
|
kelasnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
|
80
|
CHANCHODA
|
MP-06-008-124-003/124
(JAMONYAJAGIR)
|
1706008124NRG24140220240318846
|
14/02/2024
|
Hemraj
|
1706008124WL027552
|
Hemraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
CHANCHODA
|
MP-06-008-124-003/39
(JAMONYAJAGIR)
|
1706008124NRG24140220240318855
|
14/02/2024
|
soram
|
1706008124WL027552
|
soram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
soram
|
ICICI BANK LTD(508534)
|
|
82
|
CHANCHODA
|
MP-06-008-124-003/55
(JAMONYAJAGIR)
|
1706008124NRG24140220240318857
|
14/02/2024
|
Santa bai
|
1706008124WL027552
|
Santa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
83
|
CHANCHODA
|
MP-06-008-124-003/113
(JAMONYAJAGIR)
|
1706008124NRG24140220240318844
|
14/02/2024
|
bavarsingh
|
1706008124WL027552
|
bavarsingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
CHANCHODA
|
MP-06-008-063-001/115
(MERIYAKHEDI KHURD)
|
1706008063NRG24140220240318784
|
14/02/2024
|
Karan singh
|
1706008063WL027546
|
Karan singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-073-001/301
(MURELA)
|
1706008073NRG24130220240318556
|
14/02/2024
|
sapna sen
|
1706008073WL027538
|
sapna sen
|
00089
|
CBIN0280737
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
sapnasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-050-003/2903
(KANKANHERU)
|
1706008050NRG24140220240318629
|
14/02/2024
|
Sunil
|
1706008050WL027540
|
Sunil
|
00152
|
HDFC0002111
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-063-002/189
(MERIYAKHEDI KHURD)
|
1706008063NRG24140220240318789
|
14/02/2024
|
LILABAI
|
1706008063WL027550
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-112-002/97
(KEKADYAKALAN)
|
1706008112NRG24140220240319334
|
14/02/2024
|
MURARI
|
1706008112WL027572
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-124-001/115-A
(JAMONYAJAGIR)
|
1706008124NRG24140220240318842
|
14/02/2024
|
Kushl
|
1706008124WL027552
|
Kushl
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Kushl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24140220240318906
|
14/02/2024
|
Ramkali bai
|
1706008024WL027557
|
Ramkali bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-037-002/146
(DEHRI)
|
1706008037NRG24140220240319265
|
14/02/2024
|
Banesingh
|
1706008037WL027571
|
Banesingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Banesingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHANCHODA
|
MP-06-008-037-002/178-A
(DEHRI)
|
1706008037NRG24140220240319267
|
14/02/2024
|
kaniya lal
|
1706008037WL027571
|
kaniya lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-037-002/24-A
(DEHRI)
|
1706008037NRG24140220240319270
|
14/02/2024
|
JAGDHES
|
1706008037WL027571
|
JAGDHES
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
JAGDHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANCHODA
|
MP-06-008-037-002/407
(DEHRI)
|
1706008037NRG24140220240319277
|
14/02/2024
|
kaluram
|
1706008037WL027571
|
kaluram
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-050-001/1891
(KANKANHERU)
|
1706008050NRG24140220240318604
|
14/02/2024
|
jankibai
|
1706008050WL027540
|
jankibai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
96
|
CHANCHODA
|
MP-06-008-059-004/22
(BIJNIPURA)
|
1706008000NRG24140220240319992
|
14/02/2024
|
harisingh
|
1706008WL027620
|
harisingh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557387
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-059-004/57
(BIJNIPURA)
|
1706008000NRG24140220240319994
|
14/02/2024
|
gansyam
|
1706008WL027620
|
gansyam
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557387
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-059-004/8007
(BIJNIPURA)
|
1706008000NRG24140220240319995
|
14/02/2024
|
Santos
|
1706008WL027620
|
Santos
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557387
|
|
Santos
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-037-002/16-B
(DEHRI)
|
1706008037NRG24140220240319266
|
14/02/2024
|
Ajay Meena
|
1706008037WL027571
|
Ajay Meena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
AjayMeena
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHANCHODA
|
MP-06-008-037-002/254
(DEHRI)
|
1706008037NRG24140220240319271
|
14/02/2024
|
Hari Singh
|
1706008037WL027571
|
Hari Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-050-001/1688
(KANKANHERU)
|
1706008050NRG24140220240318599
|
14/02/2024
|
Premsingh
|
1706008050WL027540
|
Premsingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-050-001/1689
(KANKANHERU)
|
1706008050NRG24140220240318600
|
14/02/2024
|
Mamta bai
|
1706008050WL027540
|
Mamta bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
103
|
CHANCHODA
|
MP-06-008-050-001/1691
(KANKANHERU)
|
1706008050NRG24140220240318601
|
14/02/2024
|
ram het
|
1706008050WL027540
|
ram het
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramhet
|
ICICI BANK LTD(508534)
|
|
104
|
CHANCHODA
|
MP-06-008-050-001/1698
(KANKANHERU)
|
1706008050NRG24140220240318603
|
14/02/2024
|
Vinita bai
|
1706008050WL027540
|
Vinita bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-050-001/1981
(KANKANHERU)
|
1706008050NRG24140220240318605
|
14/02/2024
|
Raju
|
1706008050WL027540
|
Raju
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-050-001/1985
(KANKANHERU)
|
1706008050NRG24140220240318606
|
14/02/2024
|
Ramsingh
|
1706008050WL027540
|
Ramsingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-050-001/2003
(KANKANHERU)
|
1706008050NRG24140220240318607
|
14/02/2024
|
visnu bai
|
1706008050WL027540
|
visnu bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
visnubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-050-001/2650
(KANKANHERU)
|
1706008050NRG24140220240318608
|
14/02/2024
|
Sawat singh
|
1706008050WL027540
|
Sawat singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Sawatsingh
|
ICICI BANK LTD(508534)
|
|
109
|
CHANCHODA
|
MP-06-008-050-001/2817
(KANKANHERU)
|
1706008050NRG24140220240318610
|
14/02/2024
|
Ramesh
|
1706008050WL027540
|
Ramesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-050-001/3155
(KANKANHERU)
|
1706008050NRG24140220240318611
|
14/02/2024
|
narayan singh
|
1706008050WL027540
|
narayan singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
111
|
CHANCHODA
|
MP-06-008-050-001/3164
(KANKANHERU)
|
1706008050NRG24140220240318612
|
14/02/2024
|
Tularam
|
1706008050WL027540
|
Tularam
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-050-001/3604
(KANKANHERU)
|
1706008050NRG24140220240318614
|
14/02/2024
|
bhuraji
|
1706008050WL027540
|
bhuraji
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
bhuraji
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-050-001/3606
(KANKANHERU)
|
1706008050NRG24140220240318615
|
14/02/2024
|
kana
|
1706008050WL027540
|
kana
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557387
|
|
kana
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHANCHODA
|
MP-06-008-050-001/3607
(KANKANHERU)
|
1706008050NRG24140220240318616
|
14/02/2024
|
geeta bai
|
1706008050WL027540
|
geeta bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANCHODA
|
MP-06-008-050-001/3614
(KANKANHERU)
|
1706008050NRG24140220240318617
|
14/02/2024
|
manju
|
1706008050WL027540
|
manju
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
manju
|
ICICI BANK LTD(508534)
|
|
116
|
CHANCHODA
|
MP-06-008-050-002/1710
(KANKANHERU)
|
1706008050NRG24140220240318625
|
14/02/2024
|
sona
|
1706008050WL027540
|
sona
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-050-003/8903
(KANKANHERU)
|
1706008050NRG24140220240318635
|
14/02/2024
|
Phoolsingh
|
1706008050WL027540
|
Phoolsingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-050-004/1255
(KANKANHERU)
|
1706008050NRG24140220240318638
|
14/02/2024
|
Hariom
|
1706008050WL027540
|
Hariom
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-063-001/11
(MERIYAKHEDI KHURD)
|
1706008063NRG24130220240318519
|
14/02/2024
|
komal
|
1706008063WL027531
|
komal
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557387
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-063-001/182
(MERIYAKHEDI KHURD)
|
1706008063NRG24130220240318520
|
14/02/2024
|
Laxman Singh
|
1706008063WL027531
|
Laxman Singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557387
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
121
|
CHANCHODA
|
MP-06-008-063-001/198
(MERIYAKHEDI KHURD)
|
1706008063NRG24140220240318785
|
14/02/2024
|
Laxman Singh
|
1706008063WL027547
|
Laxman Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
LaxmanSingh
|
CANARA BANK(508532)
|
|
122
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24130220240318521
|
14/02/2024
|
Dharu Singh
|
1706008063WL027531
|
Dharu Singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557387
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-063-001/220
(MERIYAKHEDI KHURD)
|
1706008063NRG24130220240318522
|
14/02/2024
|
Ramsingh
|
1706008063WL027531
|
Ramsingh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-063-002/1002-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24140220240318786
|
14/02/2024
|
Bhanver Lal
|
1706008063WL027547
|
Bhanver Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
BhanverLal
|
CANARA BANK(508532)
|
|
125
|
CHANCHODA
|
MP-06-008-063-002/18-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24140220240318788
|
14/02/2024
|
Phelvan Singh
|
1706008063WL027549
|
Phelvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
PhelvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANCHODA
|
MP-06-008-073-001/223
(MURELA)
|
1706008073NRG24130220240318552
|
14/02/2024
|
jagdish
|
1706008073WL027538
|
jagdish
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557387
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-073-001/226
(MURELA)
|
1706008073NRG24130220240318553
|
14/02/2024
|
rajbai
|
1706008073WL027538
|
rajbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-073-001/227
(MURELA)
|
1706008073NRG24130220240318554
|
14/02/2024
|
jagdish
|
1706008073WL027538
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-073-001/647
(MURELA)
|
1706008073NRG24130220240318558
|
14/02/2024
|
setanbai
|
1706008073WL027538
|
setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
setanbai
|
BANK OF BARODA(606985)
|
|
130
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24140220240319337
|
14/02/2024
|
Kamlesh
|
1706008132WL027574
|
Kamlesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-052-002/208
(MOHAMADPUR)
|
1706008052NRG24130220240318545
|
14/02/2024
|
RAMADAYAL MEENA
|
1706008052WL027535
|
RAMADAYAL MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
RAMADAYALMEENA
|
INDUSIND BANK(607189)
|
|
132
|
CHANCHODA
|
MP-06-008-052-002/208
(MOHAMADPUR)
|
1706008052NRG24130220240318546
|
14/02/2024
|
SHEELA BAI
|
1706008052WL027535
|
SHEELA BAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-083-002/5055
(SANAI)
|
1706008083NRG24140220240318892
|
14/02/2024
|
komal
|
1706008083WL027554
|
komal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24140220240318893
|
14/02/2024
|
HARIOM
|
1706008083WL027554
|
HARIOM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-095-002/1
(BARKHEDAKALA)
|
1706008095NRG24140220240319582
|
14/02/2024
|
RAMCHARAN LODHA
|
1706008095WL027592
|
RAMCHARAN LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
RAMCHARANLODHA
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-095-002/1
(BARKHEDAKALA)
|
1706008095NRG24140220240319581
|
14/02/2024
|
RAMCHARAN LODHA
|
1706008095WL027592
|
RAMCHARAN LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
RAMCHARANLODHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24140220240319585
|
14/02/2024
|
isbar
|
1706008095WL027592
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
isbar
|
ICICI BANK LTD(508534)
|
|
138
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24140220240319584
|
14/02/2024
|
isbar
|
1706008095WL027592
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
isbar
|
BANK OF BARODA(606985)
|
|
139
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24140220240319583
|
14/02/2024
|
isbar
|
1706008095WL027592
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
isbar
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-095-002/111
(BARKHEDAKALA)
|
1706008095NRG24140220240319586
|
14/02/2024
|
BHAGBANDAYAL JOGI
|
1706008095WL027592
|
BHAGBANDAYAL JOGI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
BHAGBANDAYALJOGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24140220240319590
|
14/02/2024
|
AMARASIH
|
1706008095WL027592
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
AMARASIH
|
ICICI BANK LTD(508534)
|
|
142
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24140220240319589
|
14/02/2024
|
AMARASIH
|
1706008095WL027592
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
AMARASIH
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24140220240319588
|
14/02/2024
|
AMARASIH
|
1706008095WL027592
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
AMARASIH
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24140220240319592
|
14/02/2024
|
Bhikha
|
1706008095WL027592
|
Bhikha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Bhikha
|
ICICI BANK LTD(508534)
|
|
145
|
CHANCHODA
|
MP-06-008-112-001/191
(KEKADYAKALAN)
|
1706008112NRG24140220240319290
|
14/02/2024
|
Raman ahirwar
|
1706008112WL027572
|
Raman ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramanahirwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-112-001/232-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319294
|
14/02/2024
|
bharosa
|
1706008112WL027572
|
bharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
bharosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
CHANCHODA
|
MP-06-008-112-001/297
(KEKADYAKALAN)
|
1706008112NRG24140220240319300
|
14/02/2024
|
Kanyalal
|
1706008112WL027572
|
Kanyalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Kanyalal
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-112-002/12-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319309
|
14/02/2024
|
leelabai
|
1706008112WL027572
|
leelabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-112-002/12-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319310
|
14/02/2024
|
gopal
|
1706008112WL027572
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-112-002/124-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319311
|
14/02/2024
|
mahendra singh dhakad
|
1706008112WL027572
|
mahendra singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
mahendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-112-002/155-D
(KEKADYAKALAN)
|
1706008112NRG24140220240319313
|
14/02/2024
|
pritam
|
1706008112WL027572
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-112-002/159-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319314
|
14/02/2024
|
rahul meena
|
1706008112WL027572
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-112-002/22-A
(KEKADYAKALAN)
|
1706008112NRG24140220240319315
|
14/02/2024
|
sarjan singh dhakad
|
1706008112WL027572
|
sarjan singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
sarjansinghdhakad
|
BANK OF BARODA(606985)
|
|
154
|
CHANCHODA
|
MP-06-008-112-002/26-D
(KEKADYAKALAN)
|
1706008112NRG24140220240319316
|
14/02/2024
|
ramswarup
|
1706008112WL027572
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-112-002/417
(KEKADYAKALAN)
|
1706008112NRG24140220240319322
|
14/02/2024
|
bharat singh gadari
|
1706008112WL027572
|
bharat singh gadari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
bharatsinghgadari
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-112-002/428
(KEKADYAKALAN)
|
1706008112NRG24140220240319327
|
14/02/2024
|
mithun dhakad
|
1706008112WL027572
|
mithun dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
mithundhakad
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHANCHODA
|
MP-06-008-112-002/47
(KEKADYAKALAN)
|
1706008112NRG24140220240319330
|
14/02/2024
|
haricharan
|
1706008112WL027572
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-112-002/53-B
(KEKADYAKALAN)
|
1706008112NRG24140220240319331
|
14/02/2024
|
nadkisor
|
1706008112WL027572
|
nadkisor
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
nadkisor
|
ICICI BANK LTD(508534)
|
|
159
|
CHANCHODA
|
MP-06-008-112-002/85
(KEKADYAKALAN)
|
1706008112NRG24140220240319333
|
14/02/2024
|
chandra prakash badai
|
1706008112WL027572
|
chandra prakash badai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
chandraprakashbadai
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24140220240319258
|
14/02/2024
|
anil
|
1706008113WL027569
|
anil
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557387
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24140220240319259
|
14/02/2024
|
Radhamon
|
1706008113WL027569
|
Radhamon
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557387
|
|
Radhamon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-114-001/254-C
(ANKHAKHEDI)
|
1706008114NRG24140220240319400
|
14/02/2024
|
SONU MEENA
|
1706008114WL027580
|
SONU MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
SONUMEENA
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-114-001/254-C
(ANKHAKHEDI)
|
1706008114NRG24140220240319399
|
14/02/2024
|
SONU MEENA
|
1706008114WL027580
|
SONU MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
SONUMEENA
|
BANK OF BARODA(606985)
|
|
164
|
CHANCHODA
|
MP-06-008-114-001/34
(ANKHAKHEDI)
|
1706008000NRG24140220240319983
|
14/02/2024
|
mukesh
|
1706008WL027617
|
mukesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-114-001/34
(ANKHAKHEDI)
|
1706008000NRG24140220240319982
|
14/02/2024
|
mukesh
|
1706008WL027617
|
mukesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008000NRG24140220240319985
|
14/02/2024
|
SHIVRAJ SINGH MEENA
|
1706008WL027617
|
SHIVRAJ SINGH MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
SHIVRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008000NRG24140220240319984
|
14/02/2024
|
SHIVRAJ SINGH MEENA
|
1706008WL027617
|
SHIVRAJ SINGH MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
SHIVRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-114-001/5008-C
(ANKHAKHEDI)
|
1706008114NRG24140220240319402
|
14/02/2024
|
champalal
|
1706008114WL027580
|
champalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
champalal
|
BANK OF BARODA(606985)
|
|
169
|
CHANCHODA
|
MP-06-008-114-001/5008-C
(ANKHAKHEDI)
|
1706008114NRG24140220240319401
|
14/02/2024
|
champalal
|
1706008114WL027580
|
champalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
champalal
|
ICICI BANK LTD(508534)
|
|
170
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24140220240318839
|
14/02/2024
|
Banvari
|
1706008124WL027552
|
Banvari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Banvari
|
ICICI BANK LTD(508534)
|
|
171
|
CHANCHODA
|
MP-06-008-124-003/130
(JAMONYAJAGIR)
|
1706008124NRG24140220240318848
|
14/02/2024
|
Om prakash
|
1706008124WL027552
|
Om prakash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-124-003/29
(JAMONYAJAGIR)
|
1706008124NRG24140220240318854
|
14/02/2024
|
prem lal
|
1706008124WL027552
|
prem lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-124-003/57
(JAMONYAJAGIR)
|
1706008124NRG24140220240318858
|
14/02/2024
|
rambax
|
1706008124WL027552
|
rambax
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
174
|
CHANCHODA
|
MP-06-008-130-002/140
(BADAGAON)
|
1706008130NRG24140220240320174
|
14/02/2024
|
MOHANBABU
|
1706008130WL027634
|
MOHANBABU
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557387
|
|
MOHANBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
175
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24140220240318847
|
14/02/2024
|
Ramsavrup
|
1706008124WL027552
|
Ramsavrup
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24130220240318518
|
14/02/2024
|
Roopsingh
|
1706008032WL027530
|
Roopsingh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-050-001/2652
(KANKANHERU)
|
1706008050NRG24140220240318609
|
14/02/2024
|
Manohar
|
1706008050WL027540
|
Manohar
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-050-001/3602
(KANKANHERU)
|
1706008050NRG24140220240318613
|
14/02/2024
|
pappu lal
|
1706008050WL027540
|
pappu lal
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-050-003/2907
(KANKANHERU)
|
1706008050NRG24140220240318630
|
14/02/2024
|
Anuj
|
1706008050WL027540
|
Anuj
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHANCHODA
|
MP-06-008-073-001/238
(MURELA)
|
1706008073NRG24130220240318555
|
14/02/2024
|
Karansingh
|
1706008073WL027538
|
Karansingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
Karansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24140220240319268
|
14/02/2024
|
chandra sekhar meena
|
1706008037WL027571
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-037-002/402
(DEHRI)
|
1706008037NRG24140220240319276
|
14/02/2024
|
Kelasi bai
|
1706008037WL027571
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
CHANCHODA
|
MP-06-008-050-001/9107
(KANKANHERU)
|
1706008050NRG24140220240318620
|
14/02/2024
|
Gajraj
|
1706008050WL027540
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-050-001/9109
(KANKANHERU)
|
1706008050NRG24140220240318621
|
14/02/2024
|
Setanbai
|
1706008050WL027540
|
Setanbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Setanbai
|
ICICI BANK LTD(508534)
|
|
185
|
CHANCHODA
|
MP-06-008-050-001/9115
(KANKANHERU)
|
1706008050NRG24140220240318622
|
14/02/2024
|
Jayram
|
1706008050WL027540
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-050-001/9117
(KANKANHERU)
|
1706008050NRG24140220240318623
|
14/02/2024
|
rekha bai
|
1706008050WL027540
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-050-001/9121
(KANKANHERU)
|
1706008050NRG24140220240318624
|
14/02/2024
|
Ramesh
|
1706008050WL027540
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-059-004/297
(BIJNIPURA)
|
1706008000NRG24140220240319993
|
14/02/2024
|
Mukesh
|
1706008WL027620
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557387
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24140220240318889
|
14/02/2024
|
vishal
|
1706008083WL027554
|
vishal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-083-002/408-A
(SANAI)
|
1706008083NRG24140220240318890
|
14/02/2024
|
sital
|
1706008083WL027554
|
sital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
sital
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-083-002/410-A
(SANAI)
|
1706008083NRG24140220240318891
|
14/02/2024
|
ghasi
|
1706008083WL027554
|
ghasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHANCHODA
|
MP-06-008-083-002/5793
(SANAI)
|
1706008083NRG24140220240318894
|
14/02/2024
|
MANISH
|
1706008083WL027554
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANCHODA
|
MP-06-008-083-002/6073
(SANAI)
|
1706008083NRG24140220240318895
|
14/02/2024
|
Hariom
|
1706008083WL027554
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
194
|
CHANCHODA
|
MP-06-008-104-006/2-B
(KAIKADAIYAKHURD)
|
1706008010NRG24140220240319336
|
14/02/2024
|
Perem
|
1706008010WL027573
|
Perem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Perem
|
ICICI BANK LTD(508534)
|
|
195
|
CHANCHODA
|
MP-06-008-104-006/2-B
(KAIKADAIYAKHURD)
|
1706008010NRG24140220240319335
|
14/02/2024
|
Perem
|
1706008010WL027573
|
Perem
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557387
|
|
Perem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24140220240318840
|
14/02/2024
|
Ram bai
|
1706008124WL027552
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24140220240318845
|
14/02/2024
|
Ganpat
|
1706008124WL027552
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHANCHODA
|
MP-06-008-124-003/144
(JAMONYAJAGIR)
|
1706008124NRG24140220240318849
|
14/02/2024
|
Majbutsingh
|
1706008124WL027552
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
CHANCHODA
|
MP-06-008-124-003/189
(JAMONYAJAGIR)
|
1706008124NRG24140220240318850
|
14/02/2024
|
Rajaram
|
1706008124WL027552
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
CHANCHODA
|
MP-06-008-124-003/20-A
(JAMONYAJAGIR)
|
1706008124NRG24140220240318852
|
14/02/2024
|
ramnresh
|
1706008124WL027552
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
201
|
CHANCHODA
|
MP-06-008-037-002/208-A
(DEHRI)
|
1706008037NRG24140220240319269
|
14/02/2024
|
ramswaroop kushwah
|
1706008037WL027571
|
ramswaroop kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
ramswaroopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-037-002/3042-A
(DEHRI)
|
1706008037NRG24140220240319274
|
14/02/2024
|
Sanju Prjapati
|
1706008037WL027571
|
Sanju Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
SanjuPrjapati
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-050-001/1623
(KANKANHERU)
|
1706008050NRG24140220240318598
|
14/02/2024
|
Ramesh
|
1706008050WL027540
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHANCHODA
|
MP-06-008-050-003/2001
(KANKANHERU)
|
1706008050NRG24140220240318626
|
14/02/2024
|
Kamal Singh
|
1706008050WL027540
|
Kamal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-050-003/2008
(KANKANHERU)
|
1706008050NRG24140220240318627
|
14/02/2024
|
Laxmi
|
1706008050WL027540
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-050-003/6510
(KANKANHERU)
|
1706008050NRG24140220240318632
|
14/02/2024
|
Rambharosh
|
1706008050WL027540
|
Rambharosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-050-003/805
(KANKANHERU)
|
1706008050NRG24140220240318634
|
14/02/2024
|
Sunita
|
1706008050WL027540
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24140220240318897
|
14/02/2024
|
mangibai
|
1706008083WL027554
|
mangibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
209
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24140220240318896
|
14/02/2024
|
reena
|
1706008083WL027554
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHANCHODA
|
MP-06-008-114-001/304
(ANKHAKHEDI)
|
1706008114NRG24140220240319404
|
14/02/2024
|
Ramswaroop jatav
|
1706008114WL027581
|
Ramswaroop jatav
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramswaroopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-114-001/304
(ANKHAKHEDI)
|
1706008114NRG24140220240319403
|
14/02/2024
|
Ramswaroop jatav
|
1706008114WL027581
|
Ramswaroop jatav
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramswaroopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-114-001/54
(ANKHAKHEDI)
|
1706008114NRG24140220240319407
|
14/02/2024
|
shrinivas
|
1706008114WL027581
|
shrinivas
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557387
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-122-001/11-D
(BANSAHEDAKALAN)
|
1706008122NRG24140220240318911
|
14/02/2024
|
pinki bai
|
1706008122WL027559
|
pinki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
pinkibai
|
UCO BANK(607066)
|
|
214
|
CHANCHODA
|
MP-06-008-122-001/11-D
(BANSAHEDAKALAN)
|
1706008122NRG24140220240318910
|
14/02/2024
|
rakesh
|
1706008122WL027559
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-122-001/157-A
(BANSAHEDAKALAN)
|
1706008000NRG24140220240319987
|
14/02/2024
|
Ramu rav
|
1706008WL027618
|
Ramu rav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24140220240318841
|
14/02/2024
|
Shishupal
|
1706008124WL027552
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
217
|
CHANCHODA
|
MP-06-008-050-001/1697
(KANKANHERU)
|
1706008050NRG24140220240318602
|
14/02/2024
|
Rahul
|
1706008050WL027540
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-050-001/7009
(KANKANHERU)
|
1706008050NRG24140220240318619
|
14/02/2024
|
suresh
|
1706008050WL027540
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHANCHODA
|
MP-06-008-050-003/209
(KANKANHERU)
|
1706008050NRG24140220240318628
|
14/02/2024
|
Rohan
|
1706008050WL027540
|
Rohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHANCHODA
|
MP-06-008-050-003/301
(KANKANHERU)
|
1706008050NRG24140220240318631
|
14/02/2024
|
Hemraj
|
1706008050WL027540
|
Hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
221
|
CHANCHODA
|
MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24140220240319260
|
14/02/2024
|
Jiya
|
1706008113WL027569
|
Jiya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557387
|
|
Jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
222
|
CHANCHODA
|
MP-06-008-050-003/803
(KANKANHERU)
|
1706008050NRG24140220240318633
|
14/02/2024
|
Suman
|
1706008050WL027540
|
Suman
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHANCHODA
|
MP-06-008-050-004/10005
(KANKANHERU)
|
1706008050NRG24140220240318636
|
14/02/2024
|
Bhuri bai
|
1706008050WL027540
|
Bhuri bai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHANCHODA
|
MP-06-008-050-004/4705
(KANKANHERU)
|
1706008050NRG24140220240318641
|
14/02/2024
|
Suresh
|
1706008050WL027540
|
Suresh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHANCHODA
|
MP-06-008-050-004/4709
(KANKANHERU)
|
1706008050NRG24140220240318642
|
14/02/2024
|
Ramcharan
|
1706008050WL027540
|
Ramcharan
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHANCHODA
|
MP-06-008-050-004/4722
(KANKANHERU)
|
1706008050NRG24140220240318643
|
14/02/2024
|
Devshingh
|
1706008050WL027540
|
Devshingh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Devshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
227
|
CHANCHODA
|
MP-06-008-037-002/3006-A
(DEHRI)
|
1706008037NRG24140220240319272
|
14/02/2024
|
Radheshyam Ahirwar
|
1706008037WL027571
|
Radheshyam Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
RadheshyamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHANCHODA
|
MP-06-008-037-002/3012-A
(DEHRI)
|
1706008037NRG24140220240319273
|
14/02/2024
|
badrilal ahirwar
|
1706008037WL027571
|
badrilal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
badrilalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHANCHODA
|
MP-06-008-037-002/3045-A
(DEHRI)
|
1706008037NRG24140220240319275
|
14/02/2024
|
Depak Jogi
|
1706008037WL027571
|
Depak Jogi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
DepakJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANCHODA
|
MP-06-008-073-002/778
(MURELA)
|
1706008073NRG24130220240318559
|
14/02/2024
|
Badri
|
1706008073WL027538
|
Badri
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557387
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHANCHODA
|
MP-06-008-073-002/836
(MURELA)
|
1706008073NRG24130220240318560
|
14/02/2024
|
Indra
|
1706008073WL027538
|
Indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557387
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHANCHODA
|
MP-06-008-112-002/455
(KEKADYAKALAN)
|
1706008112NRG24140220240319329
|
14/02/2024
|
Balbant dhakad
|
1706008112WL027572
|
Balbant dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Balbantdhakad
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHANCHODA
|
MP-06-008-130-002/1-C
(BADAGAON)
|
1706008130NRG24140220240320172
|
14/02/2024
|
Gayatri bai
|
1706008130WL027634
|
Gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
234
|
CHANCHODA
|
MP-06-008-050-004/10017
(KANKANHERU)
|
1706008050NRG24140220240318637
|
14/02/2024
|
Chanda bai
|
1706008050WL027540
|
Chanda bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
235
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24140220240318639
|
14/02/2024
|
jay singh
|
1706008050WL027540
|
jay singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24140220240318640
|
14/02/2024
|
santosh ba
|
1706008050WL027540
|
santosh ba
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557387
|
|
santoshba
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANCHODA
|
MP-06-008-083-002/102-A
(SANAI)
|
1706008083NRG24140220240318888
|
14/02/2024
|
guddu
|
1706008083WL027554
|
guddu
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557387
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHANCHODA
|
MP-06-008-112-001/326
(KEKADYAKALAN)
|
1706008112NRG24140220240319301
|
14/02/2024
|
Vishakha meena
|
1706008112WL027572
|
Vishakha meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
Vishakhameena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
239
|
CHANCHODA
|
MP-06-008-024-003/73
(JAISING PURA)
|
1706008024NRG24140220240318905
|
14/02/2024
|
devendra singh
|
1706008024WL027557
|
devendra singh
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557387
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326196
|
326196
|
|
|
|
|
|
|
|