|
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-06-008-002-002/99-B
(KENKDIVIRAN)
|
1706008002NRG24170320240359893
|
17/03/2024
|
Lad bai
|
1706008002WL030399
|
Lad bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ladbai
|
CANARA BANK(508532)
|
|
2
|
CHANCHODA
|
MP-06-008-002-002/99-B
(KENKDIVIRAN)
|
1706008002NRG24170320240359892
|
17/03/2024
|
Sonu
|
1706008002WL030399
|
Sonu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-007-002/555
(GOLIYA HEDA)
|
1706008007NRG24160320240359445
|
17/03/2024
|
Chotelal
|
1706008007WL030371
|
Chotelal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Chotelal
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-007-002/555
(GOLIYA HEDA)
|
1706008007NRG24160320240359444
|
17/03/2024
|
Chotelal
|
1706008007WL030371
|
Chotelal
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Chotelal
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-007-002/561
(GOLIYA HEDA)
|
1706008007NRG24160320240359495
|
17/03/2024
|
Ravi
|
1706008007WL030372
|
Ravi
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-007-002/563
(GOLIYA HEDA)
|
1706008007NRG24160320240359446
|
17/03/2024
|
Sundarlal
|
1706008007WL030371
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-010-003/66
(KADAIYAKHURD)
|
1706008010NRG24100320240351067
|
17/03/2024
|
Saruk khan
|
1706008010WL029694
|
Saruk khan
|
00045
|
BARB0KUMBHR
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473814221
|
|
Sarukkhan
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-022-001/1019
(BIRYAI)
|
1706008022NRG24170320240360278
|
17/03/2024
|
koushal
|
1706008022WL030434
|
koushal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
koushal
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-022-001/1019
(BIRYAI)
|
1706008022NRG24170320240360277
|
17/03/2024
|
koushal
|
1706008022WL030434
|
koushal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
koushal
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-076-002/240-A
(MIRGWAS)
|
1706008076NRG24170320240359927
|
17/03/2024
|
Mahendar
|
1706008076WL030408
|
Mahendar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANCHODA
|
MP-06-008-076-002/55-B
(MIRGWAS)
|
1706008076NRG24170320240359932
|
17/03/2024
|
pappy bai
|
1706008076WL030408
|
pappy bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
pappybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
CHANCHODA
|
MP-06-008-076-003/546-A
(MIRGWAS)
|
1706008076NRG24170320240359945
|
17/03/2024
|
raghuvir singh
|
1706008076WL030408
|
raghuvir singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
raghuvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-076-003/571
(MIRGWAS)
|
1706008076NRG24170320240359946
|
17/03/2024
|
jamana lal
|
1706008076WL030408
|
jamana lal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
jamanalal
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-076-005/1444
(MIRGWAS)
|
1706008076NRG24170320240359947
|
17/03/2024
|
Mangibai
|
1706008076WL030408
|
Mangibai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-083-002/411-A
(SANAI)
|
1706008083NRG24170320240359746
|
17/03/2024
|
balkisan
|
1706008083WL030396
|
balkisan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
balkisan
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-083-002/433
(SANAI)
|
1706008083NRG24170320240359750
|
17/03/2024
|
Suresh babu
|
1706008083WL030396
|
Suresh babu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Sureshbabu
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-083-002/4520
(SANAI)
|
1706008083NRG24170320240359752
|
17/03/2024
|
Suresh
|
1706008083WL030396
|
Suresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-083-002/502-C
(SANAI)
|
1706008083NRG24170320240359762
|
17/03/2024
|
Jagdish
|
1706008083WL030396
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-083-002/5071
(SANAI)
|
1706008083NRG24170320240359779
|
17/03/2024
|
RAKESH
|
1706008083WL030396
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-083-002/5131-D
(SANAI)
|
1706008083NRG24170320240359788
|
17/03/2024
|
MANGILAL
|
1706008083WL030396
|
MANGILAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
21
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24170320240359799
|
17/03/2024
|
sanju
|
1706008083WL030396
|
sanju
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-083-002/5238
(SANAI)
|
1706008083NRG24170320240359672
|
17/03/2024
|
jayprakash
|
1706008083WL030395
|
jayprakash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
jayprakash
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-083-002/7015-D
(SANAI)
|
1706008083NRG24170320240359705
|
17/03/2024
|
shivnarayan
|
1706008083WL030395
|
shivnarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-083-002/7017-C
(SANAI)
|
1706008083NRG24170320240359708
|
17/03/2024
|
sapna
|
1706008083WL030395
|
sapna
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANCHODA
|
MP-06-008-083-002/7020-D
(SANAI)
|
1706008083NRG24170320240359715
|
17/03/2024
|
anita
|
1706008083WL030395
|
anita
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANCHODA
|
MP-06-008-083-002/7020-D
(SANAI)
|
1706008083NRG24170320240359714
|
17/03/2024
|
bundel
|
1706008083WL030395
|
bundel
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-083-002/7021
(SANAI)
|
1706008083NRG24170320240359716
|
17/03/2024
|
viddiya
|
1706008083WL030395
|
viddiya
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
viddiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANCHODA
|
MP-06-008-102-004/100-D
(TATUJKHEDI)
|
1706008102NRG24160320240359579
|
17/03/2024
|
rodulal
|
1706008102WL030388
|
rodulal
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
rodulal
|
CANARA BANK(508532)
|
|
29
|
CHANCHODA
|
MP-06-008-113-003/679-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240359978
|
17/03/2024
|
Dhapu
|
1706008113WL030410
|
Dhapu
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814221
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240359979
|
17/03/2024
|
Hansraj
|
1706008113WL030410
|
Hansraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814221
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-025-001/5002
(PATONDI)
|
1706008025NRG24170320240360295
|
17/03/2024
|
murari lal
|
1706008025WL030436
|
murari lal
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-031-002/401-B
(GANHUKHEDI)
|
1706008031NRG24160320240359335
|
17/03/2024
|
Neetu bai
|
1706008031WL030369
|
Neetu bai
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814221
|
|
Neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-043-001/17
(KHEJRA KALAN)
|
1706008043NRG24160320240359200
|
17/03/2024
|
Suneel Ahirwar
|
1706008043WL030353
|
Suneel Ahirwar
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-043-001/624
(KHEJRA KALAN)
|
1706008043NRG24160320240359210
|
17/03/2024
|
Gulav
|
1706008043WL030353
|
Gulav
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gulav
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-043-002/973
(KHEJRA KALAN)
|
1706008043NRG24160320240359221
|
17/03/2024
|
Aatma
|
1706008043WL030354
|
Aatma
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Aatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-002-003/54
(KENKDIVIRAN)
|
1706008002NRG24170320240359894
|
17/03/2024
|
pappu
|
1706008002WL030400
|
pappu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
pappu
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-007-002/210
(GOLIYA HEDA)
|
1706008007NRG24160320240359397
|
17/03/2024
|
bunda bai
|
1706008007WL030371
|
bunda bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bundabai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-007-002/210
(GOLIYA HEDA)
|
1706008007NRG24160320240359396
|
17/03/2024
|
bunda bai
|
1706008007WL030371
|
bunda bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bundabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
CHANCHODA
|
MP-06-008-007-002/217
(GOLIYA HEDA)
|
1706008007NRG24160320240359398
|
17/03/2024
|
Ramnarayan
|
1706008007WL030371
|
Ramnarayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-007-002/219
(GOLIYA HEDA)
|
1706008007NRG24160320240359401
|
17/03/2024
|
DHARMEDRE
|
1706008007WL030371
|
DHARMEDRE
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
DHARMEDRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
CHANCHODA
|
MP-06-008-007-002/219
(GOLIYA HEDA)
|
1706008007NRG24160320240359402
|
17/03/2024
|
DHARMEDRE
|
1706008007WL030371
|
DHARMEDRE
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
DHARMEDRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
CHANCHODA
|
MP-06-008-007-002/224
(GOLIYA HEDA)
|
1706008007NRG24160320240359403
|
17/03/2024
|
gulab singh
|
1706008007WL030371
|
gulab singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-007-002/224
(GOLIYA HEDA)
|
1706008007NRG24160320240359404
|
17/03/2024
|
gulab singh
|
1706008007WL030371
|
gulab singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
CHANCHODA
|
MP-06-008-007-002/224
(GOLIYA HEDA)
|
1706008007NRG24160320240359405
|
17/03/2024
|
gulab singh
|
1706008007WL030371
|
gulab singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-007-002/224
(GOLIYA HEDA)
|
1706008007NRG24160320240359406
|
17/03/2024
|
gulab singh
|
1706008007WL030371
|
gulab singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
CHANCHODA
|
MP-06-008-007-002/227-B
(GOLIYA HEDA)
|
1706008007NRG24160320240359416
|
17/03/2024
|
ravi
|
1706008007WL030371
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ravi
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-007-002/227-B
(GOLIYA HEDA)
|
1706008007NRG24160320240359415
|
17/03/2024
|
ravi
|
1706008007WL030371
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-007-002/227-B
(GOLIYA HEDA)
|
1706008007NRG24160320240359414
|
17/03/2024
|
ravi
|
1706008007WL030371
|
ravi
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ravi
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-007-002/227-B
(GOLIYA HEDA)
|
1706008007NRG24160320240359413
|
17/03/2024
|
ravi
|
1706008007WL030371
|
ravi
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-007-002/227-C
(GOLIYA HEDA)
|
1706008007NRG24160320240359420
|
17/03/2024
|
jagdish
|
1706008007WL030371
|
jagdish
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHANCHODA
|
MP-06-008-007-002/227-C
(GOLIYA HEDA)
|
1706008007NRG24160320240359419
|
17/03/2024
|
jagdish
|
1706008007WL030371
|
jagdish
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-007-002/227-C
(GOLIYA HEDA)
|
1706008007NRG24160320240359418
|
17/03/2024
|
jagdish
|
1706008007WL030371
|
jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHANCHODA
|
MP-06-008-007-002/227-C
(GOLIYA HEDA)
|
1706008007NRG24160320240359417
|
17/03/2024
|
jagdish
|
1706008007WL030371
|
jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-007-002/227-D
(GOLIYA HEDA)
|
1706008007NRG24160320240359422
|
17/03/2024
|
kamal singh
|
1706008007WL030371
|
kamal singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
CHANCHODA
|
MP-06-008-007-002/227-D
(GOLIYA HEDA)
|
1706008007NRG24160320240359421
|
17/03/2024
|
kamal singh
|
1706008007WL030371
|
kamal singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
CHANCHODA
|
MP-06-008-007-002/553
(GOLIYA HEDA)
|
1706008007NRG24160320240359443
|
17/03/2024
|
Pavan
|
1706008007WL030371
|
Pavan
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-007-002/553
(GOLIYA HEDA)
|
1706008007NRG24160320240359442
|
17/03/2024
|
Pavan
|
1706008007WL030371
|
Pavan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-007-002/560
(GOLIYA HEDA)
|
1706008007NRG24160320240359494
|
17/03/2024
|
Bhagvan singh
|
1706008007WL030372
|
Bhagvan singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
CHANCHODA
|
MP-06-008-007-002/565
(GOLIYA HEDA)
|
1706008007NRG24160320240359448
|
17/03/2024
|
Biraj
|
1706008007WL030371
|
Biraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Biraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-007-002/567
(GOLIYA HEDA)
|
1706008007NRG24160320240359449
|
17/03/2024
|
Seema
|
1706008007WL030371
|
Seema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Seema
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-007-002/568
(GOLIYA HEDA)
|
1706008007NRG24160320240359450
|
17/03/2024
|
Jagdish
|
1706008007WL030371
|
Jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-007-002/572
(GOLIYA HEDA)
|
1706008007NRG24160320240359455
|
17/03/2024
|
Koshalya
|
1706008007WL030371
|
Koshalya
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Koshalya
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-007-002/572
(GOLIYA HEDA)
|
1706008007NRG24160320240359454
|
17/03/2024
|
Koshalya
|
1706008007WL030371
|
Koshalya
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Koshalya
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-007-002/574
(GOLIYA HEDA)
|
1706008007NRG24160320240359457
|
17/03/2024
|
Pooja bai
|
1706008007WL030371
|
Pooja bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-007-002/574
(GOLIYA HEDA)
|
1706008007NRG24160320240359456
|
17/03/2024
|
Pooja bai
|
1706008007WL030371
|
Pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
66
|
CHANCHODA
|
MP-06-008-007-002/84
(GOLIYA HEDA)
|
1706008007NRG24160320240359480
|
17/03/2024
|
mukesh
|
1706008007WL030371
|
mukesh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-007-002/84
(GOLIYA HEDA)
|
1706008007NRG24160320240359479
|
17/03/2024
|
mukesh
|
1706008007WL030371
|
mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-007-002/86-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359482
|
17/03/2024
|
Kalyan
|
1706008007WL030371
|
Kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-007-002/86-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359481
|
17/03/2024
|
Kalyan
|
1706008007WL030371
|
Kalyan
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-009-001/20-A
(KHATAKIYA)
|
1706008009NRG24160320240359549
|
17/03/2024
|
Ram singh
|
1706008009WL030385
|
Ram singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHANCHODA
|
MP-06-008-076-002/550-C
(MIRGWAS)
|
1706008076NRG24170320240359933
|
17/03/2024
|
POOJA
|
1706008076WL030408
|
POOJA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-083-002/274
(SANAI)
|
1706008083NRG24170320240359730
|
17/03/2024
|
Ramkishor
|
1706008083WL030396
|
Ramkishor
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008083NRG24170320240359754
|
17/03/2024
|
krishna
|
1706008083WL030396
|
krishna
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
krishna
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24170320240359773
|
17/03/2024
|
MUKESH
|
1706008083WL030396
|
MUKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-083-002/5067
(SANAI)
|
1706008083NRG24170320240359775
|
17/03/2024
|
shivraj
|
1706008083WL030396
|
shivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-083-002/5070-C
(SANAI)
|
1706008083NRG24170320240359777
|
17/03/2024
|
DURGESH
|
1706008083WL030396
|
DURGESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-083-002/5078
(SANAI)
|
1706008083NRG24170320240359780
|
17/03/2024
|
SUMIT SHARMA
|
1706008083WL030396
|
SUMIT SHARMA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
SUMITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008083NRG24170320240359782
|
17/03/2024
|
HARI BAI
|
1706008083WL030396
|
HARI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANCHODA
|
MP-06-008-083-002/5105-C
(SANAI)
|
1706008083NRG24170320240359785
|
17/03/2024
|
raju
|
1706008083WL030396
|
raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
raju
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-083-002/5131-B
(SANAI)
|
1706008083NRG24170320240359787
|
17/03/2024
|
kaluram
|
1706008083WL030396
|
kaluram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-083-002/5136
(SANAI)
|
1706008083NRG24170320240359789
|
17/03/2024
|
sonu
|
1706008083WL030396
|
sonu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24170320240359792
|
17/03/2024
|
MANISHA
|
1706008083WL030396
|
MANISHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24170320240359790
|
17/03/2024
|
OMBATI BAI
|
1706008083WL030396
|
OMBATI BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
OMBATIBAI
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24170320240359791
|
17/03/2024
|
RINKU
|
1706008083WL030396
|
RINKU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-083-002/5221
(SANAI)
|
1706008083NRG24170320240359797
|
17/03/2024
|
kanyalal
|
1706008083WL030396
|
kanyalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
kanyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-083-002/5774
(SANAI)
|
1706008083NRG24170320240359808
|
17/03/2024
|
pooja bai
|
1706008083WL030396
|
pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-083-002/6082
(SANAI)
|
1706008083NRG24170320240359677
|
17/03/2024
|
rajnti
|
1706008083WL030395
|
rajnti
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rajnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-083-002/6082
(SANAI)
|
1706008083NRG24170320240359678
|
17/03/2024
|
seema
|
1706008083WL030395
|
seema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANCHODA
|
MP-06-008-083-002/6089
(SANAI)
|
1706008083NRG24170320240359679
|
17/03/2024
|
naval
|
1706008083WL030395
|
naval
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-083-002/7002-D
(SANAI)
|
1706008083NRG24170320240359692
|
17/03/2024
|
sushila
|
1706008083WL030395
|
sushila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-083-002/7006
(SANAI)
|
1706008083NRG24170320240359697
|
17/03/2024
|
shivani
|
1706008083WL030395
|
shivani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
shivani
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-083-002/7017
(SANAI)
|
1706008083NRG24170320240359706
|
17/03/2024
|
kalli
|
1706008083WL030395
|
kalli
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kalli
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-083-002/7017-B
(SANAI)
|
1706008083NRG24170320240359707
|
17/03/2024
|
teekaram
|
1706008083WL030395
|
teekaram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANCHODA
|
MP-06-008-083-002/7020-C
(SANAI)
|
1706008083NRG24170320240359713
|
17/03/2024
|
barka
|
1706008083WL030395
|
barka
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
barka
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24170320240359717
|
17/03/2024
|
bajan
|
1706008083WL030395
|
bajan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bajan
|
ICICI BANK LTD(508534)
|
|
96
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24170320240359718
|
17/03/2024
|
raj
|
1706008083WL030395
|
raj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
raj
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24170320240359719
|
17/03/2024
|
ravi
|
1706008083WL030395
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-083-002/7023
(SANAI)
|
1706008083NRG24170320240359720
|
17/03/2024
|
gajraj
|
1706008083WL030395
|
gajraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
99
|
CHANCHODA
|
MP-06-008-083-002/7023-A
(SANAI)
|
1706008083NRG24170320240359721
|
17/03/2024
|
pooja
|
1706008083WL030395
|
pooja
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANCHODA
|
MP-06-008-083-002/8081-C
(SANAI)
|
1706008083NRG24170320240359729
|
17/03/2024
|
Raju
|
1706008083WL030395
|
Raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Raju
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-113-002/96
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240359982
|
17/03/2024
|
mantilal
|
1706008113WL030411
|
mantilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814221
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-083-002/7069-D
(SANAI)
|
1706008083NRG24170320240359726
|
17/03/2024
|
ramswaroop
|
1706008083WL030395
|
ramswaroop
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-083-002/7070-A
(SANAI)
|
1706008083NRG24170320240359728
|
17/03/2024
|
brajmohan
|
1706008083WL030395
|
brajmohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-083-002/7025
(SANAI)
|
1706008083NRG24170320240359722
|
17/03/2024
|
MAnisha
|
1706008083WL030395
|
MAnisha
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MAnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-010-003/60
(KADAIYAKHURD)
|
1706008010NRG24130320240354965
|
17/03/2024
|
Abrar khan
|
1706008010WL029952
|
Abrar khan
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814221
|
|
Abrarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-002-002/8
(KENKDIVIRAN)
|
1706008002NRG24170320240359891
|
17/03/2024
|
PRAHALAD
|
1706008002WL030399
|
PRAHALAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-002-003/7
(KENKDIVIRAN)
|
1706008002NRG24170320240359887
|
17/03/2024
|
DHANNALAL
|
1706008002WL030398
|
DHANNALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814221
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-007-002/101
(GOLIYA HEDA)
|
1706008007NRG24160320240359373
|
17/03/2024
|
BABULAL
|
1706008007WL030371
|
BABULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-007-002/102
(GOLIYA HEDA)
|
1706008007NRG24160320240359375
|
17/03/2024
|
MOR
|
1706008007WL030371
|
MOR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHANCHODA
|
MP-06-008-007-002/126
(GOLIYA HEDA)
|
1706008007NRG24160320240359384
|
17/03/2024
|
PRATAP
|
1706008007WL030371
|
PRATAP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-007-002/147
(GOLIYA HEDA)
|
1706008007NRG24160320240359387
|
17/03/2024
|
dhanlal
|
1706008007WL030371
|
dhanlal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
dhanlal
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-007-002/147
(GOLIYA HEDA)
|
1706008007NRG24160320240359386
|
17/03/2024
|
DHANNALAL
|
1706008007WL030371
|
DHANNALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-007-002/17
(GOLIYA HEDA)
|
1706008007NRG24160320240359389
|
17/03/2024
|
MUNNI
|
1706008007WL030371
|
MUNNI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
114
|
CHANCHODA
|
MP-06-008-007-002/172
(GOLIYA HEDA)
|
1706008007NRG24160320240359390
|
17/03/2024
|
RAJESH
|
1706008007WL030371
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-007-002/184
(GOLIYA HEDA)
|
1706008007NRG24160320240359392
|
17/03/2024
|
MANGILAL
|
1706008007WL030371
|
MANGILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MANGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHANCHODA
|
MP-06-008-007-002/186
(GOLIYA HEDA)
|
1706008007NRG24160320240359395
|
17/03/2024
|
KRASHNABAI
|
1706008007WL030371
|
KRASHNABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
KRASHNABAI
|
ICICI BANK LTD(508534)
|
|
117
|
CHANCHODA
|
MP-06-008-007-002/186
(GOLIYA HEDA)
|
1706008007NRG24160320240359394
|
17/03/2024
|
PHULASIH
|
1706008007WL030371
|
PHULASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
PHULASIH
|
ICICI BANK LTD(508534)
|
|
118
|
CHANCHODA
|
MP-06-008-007-002/43
(GOLIYA HEDA)
|
1706008007NRG24160320240359428
|
17/03/2024
|
SUNITA
|
1706008007WL030371
|
SUNITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-007-002/44
(GOLIYA HEDA)
|
1706008007NRG24160320240359430
|
17/03/2024
|
CHAMPALAL
|
1706008007WL030371
|
CHAMPALAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-007-002/44
(GOLIYA HEDA)
|
1706008007NRG24160320240359429
|
17/03/2024
|
CHAMPALAL
|
1706008007WL030371
|
CHAMPALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-007-002/45
(GOLIYA HEDA)
|
1706008007NRG24160320240359431
|
17/03/2024
|
AJAB
|
1706008007WL030371
|
AJAB
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
AJAB
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-007-002/46
(GOLIYA HEDA)
|
1706008007NRG24160320240359435
|
17/03/2024
|
GITA
|
1706008007WL030371
|
GITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
GITA
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-007-002/47
(GOLIYA HEDA)
|
1706008007NRG24160320240359436
|
17/03/2024
|
RANADHIR
|
1706008007WL030371
|
RANADHIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RANADHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHANCHODA
|
MP-06-008-007-002/61
(GOLIYA HEDA)
|
1706008007NRG24160320240359461
|
17/03/2024
|
KAMALA
|
1706008007WL030371
|
KAMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-007-002/61
(GOLIYA HEDA)
|
1706008007NRG24160320240359460
|
17/03/2024
|
KAMALA
|
1706008007WL030371
|
KAMALA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-007-002/62
(GOLIYA HEDA)
|
1706008007NRG24160320240359463
|
17/03/2024
|
HARIOM
|
1706008007WL030371
|
HARIOM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-007-002/62
(GOLIYA HEDA)
|
1706008007NRG24160320240359462
|
17/03/2024
|
HARIOM
|
1706008007WL030371
|
HARIOM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-007-002/63
(GOLIYA HEDA)
|
1706008007NRG24160320240359496
|
17/03/2024
|
AJUDHYA
|
1706008007WL030372
|
AJUDHYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
AJUDHYA
|
ICICI BANK LTD(508534)
|
|
129
|
CHANCHODA
|
MP-06-008-007-002/65
(GOLIYA HEDA)
|
1706008007NRG24160320240359466
|
17/03/2024
|
RODI
|
1706008007WL030371
|
RODI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
130
|
CHANCHODA
|
MP-06-008-007-002/78
(GOLIYA HEDA)
|
1706008007NRG24160320240359472
|
17/03/2024
|
RAMAMURTI
|
1706008007WL030371
|
RAMAMURTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAMAMURTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-007-002/78
(GOLIYA HEDA)
|
1706008007NRG24160320240359474
|
17/03/2024
|
RAMAMURTI
|
1706008007WL030371
|
RAMAMURTI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAMAMURTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-007-002/90
(GOLIYA HEDA)
|
1706008007NRG24160320240359484
|
17/03/2024
|
SITARAM
|
1706008007WL030371
|
SITARAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-007-002/90
(GOLIYA HEDA)
|
1706008007NRG24160320240359483
|
17/03/2024
|
SITARAM
|
1706008007WL030371
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-007-002/99
(GOLIYA HEDA)
|
1706008007NRG24160320240359490
|
17/03/2024
|
BADAMIBAI
|
1706008007WL030371
|
BADAMIBAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
BADAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-007-002/99
(GOLIYA HEDA)
|
1706008007NRG24160320240359489
|
17/03/2024
|
BADAMIBAI
|
1706008007WL030371
|
BADAMIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
BADAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-025-001/137
(PATONDI)
|
1706008025NRG24170320240360284
|
17/03/2024
|
MANGI LAL
|
1706008025WL030436
|
MANGI LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
137
|
CHANCHODA
|
MP-06-008-025-001/156
(PATONDI)
|
1706008025NRG24170320240360287
|
17/03/2024
|
ASAV BAI
|
1706008025WL030436
|
ASAV BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
ASAVBAI
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-025-001/156
(PATONDI)
|
1706008025NRG24170320240360286
|
17/03/2024
|
JAGANNATH
|
1706008025WL030436
|
JAGANNATH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-025-001/235
(PATONDI)
|
1706008025NRG24170320240360289
|
17/03/2024
|
DHANASHYAM
|
1706008025WL030436
|
DHANASHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
DHANASHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-007-002/185
(GOLIYA HEDA)
|
1706008007NRG24160320240359393
|
17/03/2024
|
pavita bai
|
1706008007WL030371
|
pavita bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
pavitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHANCHODA
|
MP-06-008-007-002/46
(GOLIYA HEDA)
|
1706008007NRG24160320240359434
|
17/03/2024
|
kailash
|
1706008007WL030371
|
kailash
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-083-002/5902
(SANAI)
|
1706008083NRG24170320240359673
|
17/03/2024
|
lalit
|
1706008083WL030395
|
lalit
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
CHANCHODA
|
MP-06-008-025-001/107
(PATONDI)
|
1706008025NRG24170320240360282
|
17/03/2024
|
Gangaram
|
1706008025WL030436
|
Gangaram
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-025-001/149
(PATONDI)
|
1706008025NRG24170320240360285
|
17/03/2024
|
mangi lal
|
1706008025WL030436
|
mangi lal
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
mangilal
|
ICICI BANK LTD(508534)
|
|
145
|
CHANCHODA
|
MP-06-008-025-001/19
(PATONDI)
|
1706008025NRG24170320240360288
|
17/03/2024
|
bhuri bai meena
|
1706008025WL030436
|
bhuri bai meena
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
bhuribaimeena
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-025-001/235
(PATONDI)
|
1706008025NRG24170320240360290
|
17/03/2024
|
Ishlekha
|
1706008025WL030436
|
Ishlekha
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ishlekha
|
ICICI BANK LTD(508534)
|
|
147
|
CHANCHODA
|
MP-06-008-025-001/266
(PATONDI)
|
1706008025NRG24170320240360291
|
17/03/2024
|
MISHRI LAL
|
1706008025WL030436
|
MISHRI LAL
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-025-001/325
(PATONDI)
|
1706008025NRG24170320240360292
|
17/03/2024
|
Radha bai
|
1706008025WL030436
|
Radha bai
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-025-001/380-A
(PATONDI)
|
1706008025NRG24170320240360293
|
17/03/2024
|
radharaman
|
1706008025WL030436
|
radharaman
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
radharaman
|
ICICI BANK LTD(508534)
|
|
150
|
CHANCHODA
|
MP-06-008-025-001/4-D
(PATONDI)
|
1706008025NRG24170320240360294
|
17/03/2024
|
mukesh
|
1706008025WL030436
|
mukesh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-025-001/5006
(PATONDI)
|
1706008025NRG24170320240360296
|
17/03/2024
|
GHANSHYAM MEENA
|
1706008025WL030436
|
GHANSHYAM MEENA
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-025-001/52
(PATONDI)
|
1706008025NRG24170320240360297
|
17/03/2024
|
amarsingh
|
1706008025WL030436
|
amarsingh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-025-001/88
(PATONDI)
|
1706008025NRG24170320240360298
|
17/03/2024
|
BABU LAL
|
1706008025WL030436
|
BABU LAL
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008025NRG24170320240360299
|
17/03/2024
|
dhapu bai
|
1706008025WL030436
|
dhapu bai
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008025NRG24170320240360300
|
17/03/2024
|
ghasiram
|
1706008025WL030436
|
ghasiram
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-025-001/98-A
(PATONDI)
|
1706008025NRG24170320240360301
|
17/03/2024
|
gokul
|
1706008025WL030436
|
gokul
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-025-001/98-A
(PATONDI)
|
1706008025NRG24170320240360302
|
17/03/2024
|
hariom bai
|
1706008025WL030436
|
hariom bai
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-031-003/12-B
(GANHUKHEDI)
|
1706008031NRG24160320240359336
|
17/03/2024
|
rupsingh meena
|
1706008031WL030369
|
rupsingh meena
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814221
|
|
rupsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-031-003/23-A
(GANHUKHEDI)
|
1706008031NRG24160320240359337
|
17/03/2024
|
Damodar Meena
|
1706008031WL030369
|
Damodar Meena
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814221
|
|
DamodarMeena
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-032-002/29
(NARAYANPURA)
|
1706008032NRG24160320240359543
|
17/03/2024
|
SHIVANARAYAN
|
1706008032WL030384
|
SHIVANARAYAN
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
|
161
|
CHANCHODA
|
MP-06-008-043-002/588
(KHEJRA KALAN)
|
1706008043NRG24160320240359214
|
17/03/2024
|
Narendra
|
1706008043WL030353
|
Narendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-043-002/73
(KHEJRA KALAN)
|
1706008043NRG24160320240359218
|
17/03/2024
|
Shavitri bai
|
1706008043WL030354
|
Shavitri bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Shavitribai
|
BANK OF INDIA(508505)
|
|
163
|
CHANCHODA
|
MP-06-008-043-002/972
(KHEJRA KALAN)
|
1706008043NRG24160320240359220
|
17/03/2024
|
Raguber
|
1706008043WL030354
|
Raguber
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Raguber
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
164
|
CHANCHODA
|
MP-06-008-032-003/11-A
(NARAYANPURA)
|
1706008032NRG24160320240359544
|
17/03/2024
|
PREM BAI
|
1706008032WL030384
|
PREM BAI
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHANCHODA
|
MP-06-008-043-001/109
(KHEJRA KALAN)
|
1706008043NRG24160320240359197
|
17/03/2024
|
Prem
|
1706008043WL030353
|
Prem
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHANCHODA
|
MP-06-008-043-001/595
(KHEJRA KALAN)
|
1706008043NRG24160320240359208
|
17/03/2024
|
Ramvilas
|
1706008043WL030353
|
Ramvilas
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-043-002/981
(KHEJRA KALAN)
|
1706008043NRG24160320240359222
|
17/03/2024
|
Brajesh
|
1706008043WL030354
|
Brajesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008000NRG24170320240360512
|
17/03/2024
|
Pachi Bai Bhil
|
1706008WL030458
|
Pachi Bai Bhil
|
00415
|
SBIN0030083
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
PachiBaiBhil
|
ICICI BANK LTD(508534)
|
|
169
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008000NRG24170320240360514
|
17/03/2024
|
RITIK
|
1706008WL030458
|
RITIK
|
00415
|
SBIN0030083
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-076-002/1171-A
(MIRGWAS)
|
1706008076NRG24170320240359922
|
17/03/2024
|
Reena Bheel
|
1706008076WL030408
|
Reena Bheel
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
ReenaBheel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
171
|
CHANCHODA
|
MP-06-008-043-002/1012-A
(KHEJRA KALAN)
|
1706008043NRG24160320240359213
|
17/03/2024
|
sagar singh meena
|
1706008043WL030353
|
sagar singh meena
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sagarsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24170320240359889
|
17/03/2024
|
babblu
|
1706008002WL030399
|
babblu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24170320240359888
|
17/03/2024
|
gita bai
|
1706008002WL030399
|
gita bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24170320240359890
|
17/03/2024
|
Muklesh
|
1706008002WL030399
|
Muklesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Muklesh
|
BANK OF BARODA(606985)
|
|
175
|
CHANCHODA
|
MP-06-008-002-003/5
(KENKDIVIRAN)
|
1706008002NRG24170320240359886
|
17/03/2024
|
badamsingh
|
1706008002WL030398
|
badamsingh
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814221
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-007-002/227-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359412
|
17/03/2024
|
girdari
|
1706008007WL030371
|
girdari
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
girdari
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-007-002/227-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359411
|
17/03/2024
|
girdari
|
1706008007WL030371
|
girdari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
girdari
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-007-002/26
(GOLIYA HEDA)
|
1706008007NRG24160320240359423
|
17/03/2024
|
unkarlal
|
1706008007WL030371
|
unkarlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
unkarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
CHANCHODA
|
MP-06-008-009-001/212-A
(KHATAKIYA)
|
1706008009NRG24160320240359550
|
17/03/2024
|
Mishrilal Kevat
|
1706008009WL030385
|
Mishrilal Kevat
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
MishrilalKevat
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-009-001/257-A
(KHATAKIYA)
|
1706008009NRG24160320240359551
|
17/03/2024
|
rudresh
|
1706008009WL030385
|
rudresh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
rudresh
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-022-001/63-B
(BIRYAI)
|
1706008022NRG24170320240360280
|
17/03/2024
|
Kailash
|
1706008022WL030434
|
Kailash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-022-001/63-B
(BIRYAI)
|
1706008022NRG24170320240360279
|
17/03/2024
|
Kailash
|
1706008022WL030434
|
Kailash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-076-002/703-B
(MIRGWAS)
|
1706008076NRG24170320240359934
|
17/03/2024
|
altab
|
1706008076WL030408
|
altab
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
altab
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-076-003/1338-B
(MIRGWAS)
|
1706008076NRG24170320240359941
|
17/03/2024
|
Vinod
|
1706008076WL030408
|
Vinod
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-080-001/64
(BADAUD)
|
1706008000NRG24170320240360543
|
17/03/2024
|
Rmesh chand
|
1706008WL030464
|
Rmesh chand
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Rmeshchand
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-080-001/64
(BADAUD)
|
1706008000NRG24170320240360542
|
17/03/2024
|
Rmesh chand
|
1706008WL030463
|
Rmesh chand
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Rmeshchand
|
BANK OF INDIA(508505)
|
|
187
|
CHANCHODA
|
MP-06-008-083-002/409
(SANAI)
|
1706008083NRG24170320240359742
|
17/03/2024
|
ramsarup
|
1706008083WL030396
|
ramsarup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-083-002/5055
(SANAI)
|
1706008083NRG24170320240359771
|
17/03/2024
|
komal
|
1706008083WL030396
|
komal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-083-002/5070
(SANAI)
|
1706008083NRG24170320240359776
|
17/03/2024
|
PURSOOTAM
|
1706008083WL030396
|
PURSOOTAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
PURSOOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008083NRG24170320240359783
|
17/03/2024
|
REKHA KURMI
|
1706008083WL030396
|
REKHA KURMI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
REKHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-083-002/5118
(SANAI)
|
1706008083NRG24170320240359786
|
17/03/2024
|
RAJU
|
1706008083WL030396
|
RAJU
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
192
|
CHANCHODA
|
MP-06-008-083-002/5171
(SANAI)
|
1706008083NRG24170320240359793
|
17/03/2024
|
MANOJ
|
1706008083WL030396
|
MANOJ
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-083-002/5218-A
(SANAI)
|
1706008083NRG24170320240359796
|
17/03/2024
|
bejnti
|
1706008083WL030396
|
bejnti
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
bejnti
|
BANK OF INDIA(508505)
|
|
194
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24170320240359798
|
17/03/2024
|
HARIOM
|
1706008083WL030396
|
HARIOM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANCHODA
|
MP-06-008-083-002/5234
(SANAI)
|
1706008083NRG24170320240359801
|
17/03/2024
|
rajendra
|
1706008083WL030396
|
rajendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-083-002/5864
(SANAI)
|
1706008083NRG24170320240359813
|
17/03/2024
|
sandiya
|
1706008083WL030396
|
sandiya
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sandiya
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-083-002/6058
(SANAI)
|
1706008083NRG24170320240359823
|
17/03/2024
|
banvari
|
1706008083WL030396
|
banvari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHANCHODA
|
MP-06-008-083-002/7013-B
(SANAI)
|
1706008083NRG24170320240359702
|
17/03/2024
|
kamlesh
|
1706008083WL030395
|
kamlesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008083NRG24170320240359704
|
17/03/2024
|
bholaram
|
1706008083WL030395
|
bholaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
200
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008083NRG24170320240359703
|
17/03/2024
|
neha
|
1706008083WL030395
|
neha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHANCHODA
|
MP-06-008-083-002/7020-B
(SANAI)
|
1706008083NRG24170320240359712
|
17/03/2024
|
mahesh
|
1706008083WL030395
|
mahesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-083-002/7026
(SANAI)
|
1706008083NRG24170320240359723
|
17/03/2024
|
rohit
|
1706008083WL030395
|
rohit
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rohit
|
BANK OF BARODA(606985)
|
|
203
|
CHANCHODA
|
MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240359977
|
17/03/2024
|
Radhamon
|
1706008113WL030410
|
Radhamon
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814221
|
|
Radhamon
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240359980
|
17/03/2024
|
Ramraj
|
1706008113WL030410
|
Ramraj
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240359981
|
17/03/2024
|
Hariom
|
1706008113WL030410
|
Hariom
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814221
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
206
|
CHANCHODA
|
MP-06-008-007-002/579
(GOLIYA HEDA)
|
1706008007NRG24160320240359458
|
17/03/2024
|
Guddi
|
1706008007WL030371
|
Guddi
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-007-002/580
(GOLIYA HEDA)
|
1706008007NRG24160320240359459
|
17/03/2024
|
Shivnarayan
|
1706008007WL030371
|
Shivnarayan
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
208
|
CHANCHODA
|
MP-06-008-066-002/11-A
(KUDALYA)
|
1706008000NRG24170320240360507
|
17/03/2024
|
PARI BAI BHIL
|
1706008WL030458
|
PARI BAI BHIL
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
PARIBAIBHIL
|
UCO BANK(607066)
|
|
209
|
CHANCHODA
|
MP-06-008-066-002/11-A
(KUDALYA)
|
1706008000NRG24170320240360508
|
17/03/2024
|
SAMPAT BAI BHIL
|
1706008WL030458
|
SAMPAT BAI BHIL
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
SAMPATBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-066-002/13-A
(KUDALYA)
|
1706008000NRG24170320240360509
|
17/03/2024
|
KABITA BAI BHIL
|
1706008WL030458
|
KABITA BAI BHIL
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
KABITABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008000NRG24170320240360510
|
17/03/2024
|
ASHOK BHIL
|
1706008WL030458
|
ASHOK BHIL
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
ASHOKBHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008000NRG24170320240360511
|
17/03/2024
|
SHEELA BAI
|
1706008WL030458
|
SHEELA BAI
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008000NRG24170320240360513
|
17/03/2024
|
NAINAI BAI BHEEL
|
1706008WL030458
|
NAINAI BAI BHEEL
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
NAINAIBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008000NRG24170320240360515
|
17/03/2024
|
ARAM BAI BHIL
|
1706008WL030458
|
ARAM BAI BHIL
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
ARAMBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008000NRG24170320240360517
|
17/03/2024
|
TAKHAT SINGH
|
1706008WL030458
|
TAKHAT SINGH
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
TAKHATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008000NRG24170320240360516
|
17/03/2024
|
VISHAL BHIL
|
1706008WL030458
|
VISHAL BHIL
|
00462
|
UCBA0001720
|
972
|
972
|
Processed
|
24/04/2024
|
|
473814221
|
|
VISHALBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
217
|
CHANCHODA
|
MP-06-008-032-004/152-B
(NARAYANPURA)
|
1706008032NRG24160320240359547
|
17/03/2024
|
Ombati bai
|
1706008032WL030384
|
Ombati bai
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-032-004/154-A
(NARAYANPURA)
|
1706008032NRG24160320240359548
|
17/03/2024
|
mukeshnath
|
1706008032WL030384
|
mukeshnath
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
mukeshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
219
|
CHANCHODA
|
MP-06-008-007-002/102
(GOLIYA HEDA)
|
1706008007NRG24160320240359374
|
17/03/2024
|
mukesh
|
1706008007WL030371
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHANCHODA
|
MP-06-008-007-002/112
(GOLIYA HEDA)
|
1706008007NRG24160320240359379
|
17/03/2024
|
Ramvilash
|
1706008007WL030371
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramvilash
|
ICICI BANK LTD(508534)
|
|
221
|
CHANCHODA
|
MP-06-008-007-002/112
(GOLIYA HEDA)
|
1706008007NRG24160320240359378
|
17/03/2024
|
Ramvilash
|
1706008007WL030371
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-007-002/112
(GOLIYA HEDA)
|
1706008007NRG24160320240359377
|
17/03/2024
|
Ramvilash
|
1706008007WL030371
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramvilash
|
ICICI BANK LTD(508534)
|
|
223
|
CHANCHODA
|
MP-06-008-007-002/112
(GOLIYA HEDA)
|
1706008007NRG24160320240359376
|
17/03/2024
|
Ramvilash
|
1706008007WL030371
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANCHODA
|
MP-06-008-007-002/113
(GOLIYA HEDA)
|
1706008007NRG24160320240359381
|
17/03/2024
|
murari
|
1706008007WL030371
|
murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
CHANCHODA
|
MP-06-008-007-002/113
(GOLIYA HEDA)
|
1706008007NRG24160320240359380
|
17/03/2024
|
murari
|
1706008007WL030371
|
murari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-007-002/119
(GOLIYA HEDA)
|
1706008007NRG24160320240359383
|
17/03/2024
|
kalyan singh
|
1706008007WL030371
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHANCHODA
|
MP-06-008-007-002/119
(GOLIYA HEDA)
|
1706008007NRG24160320240359382
|
17/03/2024
|
kalyan singh
|
1706008007WL030371
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHANCHODA
|
MP-06-008-007-002/126
(GOLIYA HEDA)
|
1706008007NRG24160320240359385
|
17/03/2024
|
partap
|
1706008007WL030371
|
partap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
partap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
CHANCHODA
|
MP-06-008-007-002/17
(GOLIYA HEDA)
|
1706008007NRG24160320240359388
|
17/03/2024
|
laxminarayan
|
1706008007WL030371
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
230
|
CHANCHODA
|
MP-06-008-007-002/172
(GOLIYA HEDA)
|
1706008007NRG24160320240359391
|
17/03/2024
|
rajesh
|
1706008007WL030371
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
231
|
CHANCHODA
|
MP-06-008-007-002/218
(GOLIYA HEDA)
|
1706008007NRG24160320240359399
|
17/03/2024
|
karan singh
|
1706008007WL030371
|
karan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
232
|
CHANCHODA
|
MP-06-008-007-002/218
(GOLIYA HEDA)
|
1706008007NRG24160320240359400
|
17/03/2024
|
karan singh
|
1706008007WL030371
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
233
|
CHANCHODA
|
MP-06-008-007-002/226
(GOLIYA HEDA)
|
1706008007NRG24160320240359407
|
17/03/2024
|
ghanshyam
|
1706008007WL030371
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHANCHODA
|
MP-06-008-007-002/226
(GOLIYA HEDA)
|
1706008007NRG24160320240359408
|
17/03/2024
|
ghanshyam
|
1706008007WL030371
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
235
|
CHANCHODA
|
MP-06-008-007-002/226
(GOLIYA HEDA)
|
1706008007NRG24160320240359410
|
17/03/2024
|
ghanshyam
|
1706008007WL030371
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
236
|
CHANCHODA
|
MP-06-008-007-002/226
(GOLIYA HEDA)
|
1706008007NRG24160320240359409
|
17/03/2024
|
ghanshyam
|
1706008007WL030371
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANCHODA
|
MP-06-008-007-002/26
(GOLIYA HEDA)
|
1706008007NRG24160320240359424
|
17/03/2024
|
Krishna bai
|
1706008007WL030371
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHANCHODA
|
MP-06-008-007-002/42
(GOLIYA HEDA)
|
1706008007NRG24160320240359426
|
17/03/2024
|
OMAPRAKASH
|
1706008007WL030371
|
OMAPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
OMAPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
CHANCHODA
|
MP-06-008-007-002/42
(GOLIYA HEDA)
|
1706008007NRG24160320240359425
|
17/03/2024
|
OMAPRAKASH
|
1706008007WL030371
|
OMAPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
OMAPRAKASH
|
BANK OF INDIA(508505)
|
|
240
|
CHANCHODA
|
MP-06-008-007-002/43
(GOLIYA HEDA)
|
1706008007NRG24160320240359427
|
17/03/2024
|
mohan babu
|
1706008007WL030371
|
mohan babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
CHANCHODA
|
MP-06-008-007-002/45-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359433
|
17/03/2024
|
bablu
|
1706008007WL030371
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bablu
|
BANK OF INDIA(508505)
|
|
242
|
CHANCHODA
|
MP-06-008-007-002/45-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359432
|
17/03/2024
|
bablu
|
1706008007WL030371
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bablu
|
BANK OF INDIA(508505)
|
|
243
|
CHANCHODA
|
MP-06-008-007-002/47
(GOLIYA HEDA)
|
1706008007NRG24160320240359491
|
17/03/2024
|
kanya
|
1706008007WL030372
|
kanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kanya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
CHANCHODA
|
MP-06-008-007-002/49
(GOLIYA HEDA)
|
1706008007NRG24160320240359438
|
17/03/2024
|
badam bai
|
1706008007WL030371
|
badam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
badambai
|
ICICI BANK LTD(508534)
|
|
245
|
CHANCHODA
|
MP-06-008-007-002/49
(GOLIYA HEDA)
|
1706008007NRG24160320240359437
|
17/03/2024
|
hukam singh
|
1706008007WL030371
|
hukam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHANCHODA
|
MP-06-008-007-002/548
(GOLIYA HEDA)
|
1706008007NRG24160320240359440
|
17/03/2024
|
Ranchod
|
1706008007WL030371
|
Ranchod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ranchod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHANCHODA
|
MP-06-008-007-002/548
(GOLIYA HEDA)
|
1706008007NRG24160320240359439
|
17/03/2024
|
Ranchod
|
1706008007WL030371
|
Ranchod
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ranchod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
CHANCHODA
|
MP-06-008-007-002/552
(GOLIYA HEDA)
|
1706008007NRG24160320240359441
|
17/03/2024
|
Rajkumari
|
1706008007WL030371
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
CHANCHODA
|
MP-06-008-007-002/559
(GOLIYA HEDA)
|
1706008007NRG24160320240359493
|
17/03/2024
|
Jyoti
|
1706008007WL030372
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
CHANCHODA
|
MP-06-008-007-002/569
(GOLIYA HEDA)
|
1706008007NRG24160320240359451
|
17/03/2024
|
Babita
|
1706008007WL030371
|
Babita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
CHANCHODA
|
MP-06-008-007-002/571
(GOLIYA HEDA)
|
1706008007NRG24160320240359453
|
17/03/2024
|
Shireelal
|
1706008007WL030371
|
Shireelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Shireelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
CHANCHODA
|
MP-06-008-007-002/571
(GOLIYA HEDA)
|
1706008007NRG24160320240359452
|
17/03/2024
|
Shireelal
|
1706008007WL030371
|
Shireelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Shireelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
CHANCHODA
|
MP-06-008-007-002/64
(GOLIYA HEDA)
|
1706008007NRG24160320240359465
|
17/03/2024
|
BHAGIRATH
|
1706008007WL030371
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
254
|
CHANCHODA
|
MP-06-008-007-002/64
(GOLIYA HEDA)
|
1706008007NRG24160320240359464
|
17/03/2024
|
BHAGIRATH
|
1706008007WL030371
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
255
|
CHANCHODA
|
MP-06-008-007-002/66
(GOLIYA HEDA)
|
1706008007NRG24160320240359468
|
17/03/2024
|
chandan
|
1706008007WL030371
|
chandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
CHANCHODA
|
MP-06-008-007-002/66
(GOLIYA HEDA)
|
1706008007NRG24160320240359467
|
17/03/2024
|
chandan
|
1706008007WL030371
|
chandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
chandan
|
BANK OF INDIA(508505)
|
|
257
|
CHANCHODA
|
MP-06-008-007-002/72-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359470
|
17/03/2024
|
Sundar
|
1706008007WL030371
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473814221
|
A/c Blocked or Frozen
|
|
|
|
258
|
CHANCHODA
|
MP-06-008-007-002/72-A
(GOLIYA HEDA)
|
1706008007NRG24160320240359469
|
17/03/2024
|
Sundar
|
1706008007WL030371
|
Sundar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473814221
|
A/c Blocked or Frozen
|
|
|
|
259
|
CHANCHODA
|
MP-06-008-007-002/78
(GOLIYA HEDA)
|
1706008007NRG24160320240359471
|
17/03/2024
|
Sonaryan Singh
|
1706008007WL030371
|
Sonaryan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
SonaryanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
CHANCHODA
|
MP-06-008-007-002/78
(GOLIYA HEDA)
|
1706008007NRG24160320240359473
|
17/03/2024
|
Sonaryan Singh
|
1706008007WL030371
|
Sonaryan Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
SonaryanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
CHANCHODA
|
MP-06-008-007-002/79
(GOLIYA HEDA)
|
1706008007NRG24160320240359478
|
17/03/2024
|
Gopal
|
1706008007WL030371
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
CHANCHODA
|
MP-06-008-007-002/79
(GOLIYA HEDA)
|
1706008007NRG24160320240359477
|
17/03/2024
|
Gopal
|
1706008007WL030371
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
CHANCHODA
|
MP-06-008-007-002/79
(GOLIYA HEDA)
|
1706008007NRG24160320240359476
|
17/03/2024
|
Gopal
|
1706008007WL030371
|
Gopal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
CHANCHODA
|
MP-06-008-007-002/79
(GOLIYA HEDA)
|
1706008007NRG24160320240359475
|
17/03/2024
|
Gopal
|
1706008007WL030371
|
Gopal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
CHANCHODA
|
MP-06-008-007-002/98
(GOLIYA HEDA)
|
1706008007NRG24160320240359488
|
17/03/2024
|
Kaniram
|
1706008007WL030371
|
Kaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kaniram
|
ICICI BANK LTD(508534)
|
|
266
|
CHANCHODA
|
MP-06-008-007-002/98
(GOLIYA HEDA)
|
1706008007NRG24160320240359487
|
17/03/2024
|
Kaniram
|
1706008007WL030371
|
Kaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
267
|
CHANCHODA
|
MP-06-008-043-001/402
(KHEJRA KALAN)
|
1706008043NRG24160320240359201
|
17/03/2024
|
Gulab
|
1706008043WL030353
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
268
|
CHANCHODA
|
MP-06-008-043-001/539
(KHEJRA KALAN)
|
1706008043NRG24160320240359204
|
17/03/2024
|
Deeraj
|
1706008043WL030353
|
Deeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Deeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
269
|
CHANCHODA
|
MP-06-008-043-002/690
(KHEJRA KALAN)
|
1706008043NRG24160320240359216
|
17/03/2024
|
Gaytri
|
1706008043WL030353
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHANCHODA
|
MP-06-008-076-002/1036-D
(MIRGWAS)
|
1706008076NRG24170320240359916
|
17/03/2024
|
rina
|
1706008076WL030408
|
rina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
rina
|
BANK OF BARODA(606985)
|
|
271
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24170320240359918
|
17/03/2024
|
dulari bai
|
1706008076WL030408
|
dulari bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
dularibai
|
BANK OF BARODA(606985)
|
|
272
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24170320240359917
|
17/03/2024
|
shrilal
|
1706008076WL030408
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24170320240359920
|
17/03/2024
|
anita bai
|
1706008076WL030408
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
274
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24170320240359919
|
17/03/2024
|
RAJKUMAR
|
1706008076WL030408
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
CHANCHODA
|
MP-06-008-076-002/1106
(MIRGWAS)
|
1706008076NRG24170320240359921
|
17/03/2024
|
laxmi narayan
|
1706008076WL030408
|
laxmi narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
276
|
CHANCHODA
|
MP-06-008-076-002/1219
(MIRGWAS)
|
1706008076NRG24170320240359923
|
17/03/2024
|
ramprasad
|
1706008076WL030408
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
CHANCHODA
|
MP-06-008-076-002/33-A
(MIRGWAS)
|
1706008076NRG24170320240359928
|
17/03/2024
|
Hemant Sen
|
1706008076WL030408
|
Hemant Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
HemantSen
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHANCHODA
|
MP-06-008-076-002/423-A
(MIRGWAS)
|
1706008076NRG24170320240359929
|
17/03/2024
|
Kalyan prasad
|
1706008076WL030408
|
Kalyan prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kalyanprasad
|
BANK OF BARODA(606985)
|
|
279
|
CHANCHODA
|
MP-06-008-076-002/503
(MIRGWAS)
|
1706008076NRG24170320240359930
|
17/03/2024
|
suresh mali
|
1706008076WL030408
|
suresh mali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
sureshmali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
CHANCHODA
|
MP-06-008-076-002/503-D
(MIRGWAS)
|
1706008076NRG24170320240359931
|
17/03/2024
|
ashok
|
1706008076WL030408
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
ashok
|
BANK OF BARODA(606985)
|
|
281
|
CHANCHODA
|
MP-06-008-076-002/724-A
(MIRGWAS)
|
1706008076NRG24170320240359936
|
17/03/2024
|
Rampyari Bai
|
1706008076WL030408
|
Rampyari Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHANCHODA
|
MP-06-008-076-002/765-B
(MIRGWAS)
|
1706008076NRG24170320240359937
|
17/03/2024
|
jaynarayan mer
|
1706008076WL030408
|
jaynarayan mer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
jaynarayanmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
CHANCHODA
|
MP-06-008-076-003/1338-B
(MIRGWAS)
|
1706008076NRG24170320240359942
|
17/03/2024
|
Anita Bai
|
1706008076WL030408
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
284
|
CHANCHODA
|
MP-06-008-076-005/609
(MIRGWAS)
|
1706008076NRG24170320240359948
|
17/03/2024
|
Ramswroop
|
1706008076WL030408
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
CHANCHODA
|
MP-06-008-083-002/405-A
(SANAI)
|
1706008083NRG24170320240359731
|
17/03/2024
|
rachna
|
1706008083WL030396
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
CHANCHODA
|
MP-06-008-083-002/405-D
(SANAI)
|
1706008083NRG24170320240359732
|
17/03/2024
|
hariom
|
1706008083WL030396
|
hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHANCHODA
|
MP-06-008-083-002/406-D
(SANAI)
|
1706008083NRG24170320240359733
|
17/03/2024
|
deepak
|
1706008083WL030396
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHANCHODA
|
MP-06-008-083-002/407-B
(SANAI)
|
1706008083NRG24170320240359734
|
17/03/2024
|
rohit
|
1706008083WL030396
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
CHANCHODA
|
MP-06-008-083-002/407-C
(SANAI)
|
1706008083NRG24170320240359735
|
17/03/2024
|
sumit
|
1706008083WL030396
|
sumit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24170320240359736
|
17/03/2024
|
geeta
|
1706008083WL030396
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
geeta
|
BANK OF INDIA(508505)
|
|
291
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24170320240359737
|
17/03/2024
|
vishal
|
1706008083WL030396
|
vishal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHANCHODA
|
MP-06-008-083-002/408-A
(SANAI)
|
1706008083NRG24170320240359738
|
17/03/2024
|
sital
|
1706008083WL030396
|
sital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sital
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHANCHODA
|
MP-06-008-083-002/408-B
(SANAI)
|
1706008083NRG24170320240359739
|
17/03/2024
|
kalyan
|
1706008083WL030396
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
294
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24170320240359741
|
17/03/2024
|
msmta
|
1706008083WL030396
|
msmta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
msmta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24170320240359740
|
17/03/2024
|
phol bai
|
1706008083WL030396
|
phol bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
pholbai
|
BANK OF BARODA(606985)
|
|
296
|
CHANCHODA
|
MP-06-008-083-002/409-B
(SANAI)
|
1706008083NRG24170320240359743
|
17/03/2024
|
ramkanya
|
1706008083WL030396
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
297
|
CHANCHODA
|
MP-06-008-083-002/410-A
(SANAI)
|
1706008083NRG24170320240359744
|
17/03/2024
|
ghasi
|
1706008083WL030396
|
ghasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHANCHODA
|
MP-06-008-083-002/410-B
(SANAI)
|
1706008083NRG24170320240359745
|
17/03/2024
|
norang
|
1706008083WL030396
|
norang
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
norang
|
ICICI BANK LTD(508534)
|
|
299
|
CHANCHODA
|
MP-06-008-083-002/4320
(SANAI)
|
1706008083NRG24170320240359748
|
17/03/2024
|
Pushpa bai
|
1706008083WL030396
|
Pushpa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473814221
|
Account closed
|
|
|
|
300
|
CHANCHODA
|
MP-06-008-083-002/44
(SANAI)
|
1706008083NRG24170320240359751
|
17/03/2024
|
Gayatri bai
|
1706008083WL030396
|
Gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
301
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008083NRG24170320240359753
|
17/03/2024
|
sonam
|
1706008083WL030396
|
sonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sonam
|
BANK OF INDIA(508505)
|
|
302
|
CHANCHODA
|
MP-06-008-083-002/500-A
(SANAI)
|
1706008083NRG24170320240359755
|
17/03/2024
|
Rajkumar
|
1706008083WL030396
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHANCHODA
|
MP-06-008-083-002/500-B
(SANAI)
|
1706008083NRG24170320240359756
|
17/03/2024
|
kavita
|
1706008083WL030396
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHANCHODA
|
MP-06-008-083-002/500-D
(SANAI)
|
1706008083NRG24170320240359757
|
17/03/2024
|
rajendra
|
1706008083WL030396
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
CHANCHODA
|
MP-06-008-083-002/501-C
(SANAI)
|
1706008083NRG24170320240359758
|
17/03/2024
|
gopal
|
1706008083WL030396
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
gopal
|
BANK OF INDIA(508505)
|
|
306
|
CHANCHODA
|
MP-06-008-083-002/502
(SANAI)
|
1706008083NRG24170320240359759
|
17/03/2024
|
chanda
|
1706008083WL030396
|
chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHANCHODA
|
MP-06-008-083-002/502-A
(SANAI)
|
1706008083NRG24170320240359760
|
17/03/2024
|
hari
|
1706008083WL030396
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
hari
|
BANK OF BARODA(606985)
|
|
308
|
CHANCHODA
|
MP-06-008-083-002/502-B
(SANAI)
|
1706008083NRG24170320240359761
|
17/03/2024
|
sonu
|
1706008083WL030396
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHANCHODA
|
MP-06-008-083-002/502-D
(SANAI)
|
1706008083NRG24170320240359763
|
17/03/2024
|
lalta
|
1706008083WL030396
|
lalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHANCHODA
|
MP-06-008-083-002/503-B
(SANAI)
|
1706008083NRG24170320240359764
|
17/03/2024
|
pradeep
|
1706008083WL030396
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
311
|
CHANCHODA
|
MP-06-008-083-002/504
(SANAI)
|
1706008083NRG24170320240359765
|
17/03/2024
|
bhuri
|
1706008083WL030396
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
312
|
CHANCHODA
|
MP-06-008-083-002/504-C
(SANAI)
|
1706008083NRG24170320240359766
|
17/03/2024
|
aanad
|
1706008083WL030396
|
aanad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
aanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
CHANCHODA
|
MP-06-008-083-002/504-D
(SANAI)
|
1706008083NRG24170320240359767
|
17/03/2024
|
Geeta
|
1706008083WL030396
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
314
|
CHANCHODA
|
MP-06-008-083-002/505
(SANAI)
|
1706008083NRG24170320240359768
|
17/03/2024
|
sundar
|
1706008083WL030396
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
sundar
|
BANK OF BARODA(606985)
|
|
315
|
CHANCHODA
|
MP-06-008-083-002/505-A
(SANAI)
|
1706008083NRG24170320240359769
|
17/03/2024
|
gulab
|
1706008083WL030396
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
gulab
|
BANK OF INDIA(508505)
|
|
316
|
CHANCHODA
|
MP-06-008-083-002/505-B
(SANAI)
|
1706008083NRG24170320240359770
|
17/03/2024
|
bhura
|
1706008083WL030396
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHANCHODA
|
MP-06-008-083-002/5070-D
(SANAI)
|
1706008083NRG24170320240359778
|
17/03/2024
|
DEEPAK
|
1706008083WL030396
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHANCHODA
|
MP-06-008-083-002/5080
(SANAI)
|
1706008083NRG24170320240359781
|
17/03/2024
|
SHRIKISHAN
|
1706008083WL030396
|
SHRIKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHANCHODA
|
MP-06-008-083-002/5100
(SANAI)
|
1706008083NRG24170320240359784
|
17/03/2024
|
RAGHUVIR
|
1706008083WL030396
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
CHANCHODA
|
MP-06-008-083-002/5207
(SANAI)
|
1706008083NRG24170320240359795
|
17/03/2024
|
Rekha bai
|
1706008083WL030396
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
321
|
CHANCHODA
|
MP-06-008-083-002/5228
(SANAI)
|
1706008083NRG24170320240359800
|
17/03/2024
|
MADAN
|
1706008083WL030396
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
322
|
CHANCHODA
|
MP-06-008-083-002/5789
(SANAI)
|
1706008083NRG24170320240359809
|
17/03/2024
|
ashok
|
1706008083WL030396
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ashok
|
BANK OF INDIA(508505)
|
|
323
|
CHANCHODA
|
MP-06-008-083-002/5792-A
(SANAI)
|
1706008083NRG24170320240359810
|
17/03/2024
|
RAJU
|
1706008083WL030396
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
CHANCHODA
|
MP-06-008-083-002/5793
(SANAI)
|
1706008083NRG24170320240359811
|
17/03/2024
|
MANISH
|
1706008083WL030396
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
CHANCHODA
|
MP-06-008-083-002/5865
(SANAI)
|
1706008083NRG24170320240359814
|
17/03/2024
|
ratan
|
1706008083WL030396
|
ratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHANCHODA
|
MP-06-008-083-002/5867
(SANAI)
|
1706008083NRG24170320240359815
|
17/03/2024
|
Kosal
|
1706008083WL030396
|
Kosal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kosal
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
CHANCHODA
|
MP-06-008-083-002/5870-A
(SANAI)
|
1706008083NRG24170320240359817
|
17/03/2024
|
Dharmendra
|
1706008083WL030396
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
CHANCHODA
|
MP-06-008-083-002/5870-A
(SANAI)
|
1706008083NRG24170320240359816
|
17/03/2024
|
Shanti
|
1706008083WL030396
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Shanti
|
ICICI BANK LTD(508534)
|
|
329
|
CHANCHODA
|
MP-06-008-083-002/5872
(SANAI)
|
1706008083NRG24170320240359818
|
17/03/2024
|
manoj
|
1706008083WL030396
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
manoj
|
BANK OF BARODA(606985)
|
|
330
|
CHANCHODA
|
MP-06-008-083-002/5878
(SANAI)
|
1706008083NRG24170320240359819
|
17/03/2024
|
Mangilal
|
1706008083WL030396
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008083NRG24170320240359822
|
17/03/2024
|
bittu
|
1706008083WL030396
|
bittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
bittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008083NRG24170320240359821
|
17/03/2024
|
naravdibai
|
1706008083WL030396
|
naravdibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
naravdibai
|
ICICI BANK LTD(508534)
|
|
333
|
CHANCHODA
|
MP-06-008-083-002/6060
(SANAI)
|
1706008083NRG24170320240359824
|
17/03/2024
|
ramesh
|
1706008083WL030396
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
CHANCHODA
|
MP-06-008-083-002/6063
(SANAI)
|
1706008083NRG24170320240359826
|
17/03/2024
|
amit
|
1706008083WL030396
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
CHANCHODA
|
MP-06-008-083-002/607
(SANAI)
|
1706008083NRG24170320240359827
|
17/03/2024
|
Vishnu Prasad
|
1706008083WL030396
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
VishnuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
CHANCHODA
|
MP-06-008-083-002/6071
(SANAI)
|
1706008083NRG24170320240359828
|
17/03/2024
|
sumitra bai
|
1706008083WL030396
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008083NRG24170320240359829
|
17/03/2024
|
Brajmohan
|
1706008083WL030396
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008083NRG24170320240359674
|
17/03/2024
|
nannu lal
|
1706008083WL030395
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
CHANCHODA
|
MP-06-008-083-002/6073
(SANAI)
|
1706008083NRG24170320240359675
|
17/03/2024
|
Hariom
|
1706008083WL030395
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
340
|
CHANCHODA
|
MP-06-008-083-002/6098
(SANAI)
|
1706008083NRG24170320240359681
|
17/03/2024
|
Ramesh
|
1706008083WL030395
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
341
|
CHANCHODA
|
MP-06-008-083-002/7011
(SANAI)
|
1706008083NRG24170320240359698
|
17/03/2024
|
ashok
|
1706008083WL030395
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ashok
|
BANK OF INDIA(508505)
|
|
342
|
CHANCHODA
|
MP-06-008-102-004/101-B
(TATUJKHEDI)
|
1706008102NRG24160320240359581
|
17/03/2024
|
mamta bai
|
1706008102WL030388
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
343
|
CHANCHODA
|
MP-06-008-102-004/101-B
(TATUJKHEDI)
|
1706008102NRG24160320240359580
|
17/03/2024
|
ramsingh
|
1706008102WL030388
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164645
|
164645
|
|
|
|
|
|
|
|
|
344
|
CHANCHODA
|
MP-06-008-083-002/7069-C
(SANAI)
|
1706008083NRG24170320240359725
|
17/03/2024
|
Pinki
|
1706008083WL030395
|
Pinki
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
345
|
CHANCHODA
|
MP-06-008-002-003/12-A
(KENKDIVIRAN)
|
1706008002NRG24170320240359884
|
17/03/2024
|
Chena bai
|
1706008002WL030398
|
Chena bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814221
|
|
Chenabai
|
BANK OF INDIA(508505)
|
|
346
|
CHANCHODA
|
MP-06-008-002-003/12-A
(KENKDIVIRAN)
|
1706008002NRG24170320240359883
|
17/03/2024
|
Dharma
|
1706008002WL030398
|
Dharma
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814221
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHANCHODA
|
MP-06-008-002-003/12-B
(KENKDIVIRAN)
|
1706008002NRG24170320240359885
|
17/03/2024
|
Chhama
|
1706008002WL030398
|
Chhama
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814221
|
|
Chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHANCHODA
|
MP-06-008-009-001/75
(KHATAKIYA)
|
1706008009NRG24160320240359552
|
17/03/2024
|
ADHAR BAI
|
1706008009WL030385
|
ADHAR BAI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
CHANCHODA
|
MP-06-008-043-001/116
(KHEJRA KALAN)
|
1706008043NRG24160320240359198
|
17/03/2024
|
Bhuri Bai
|
1706008043WL030353
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
350
|
CHANCHODA
|
MP-06-008-043-001/145
(KHEJRA KALAN)
|
1706008043NRG24160320240359199
|
17/03/2024
|
Ravi Meena
|
1706008043WL030353
|
Ravi Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
RaviMeena
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHANCHODA
|
MP-06-008-043-001/527
(KHEJRA KALAN)
|
1706008043NRG24160320240359202
|
17/03/2024
|
Suresh
|
1706008043WL030353
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
CHANCHODA
|
MP-06-008-043-001/560
(KHEJRA KALAN)
|
1706008043NRG24160320240359206
|
17/03/2024
|
Ramshari bai meena
|
1706008043WL030353
|
Ramshari bai meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramsharibaimeena
|
ICICI BANK LTD(508534)
|
|
353
|
CHANCHODA
|
MP-06-008-043-001/560
(KHEJRA KALAN)
|
1706008043NRG24160320240359205
|
17/03/2024
|
Ramshari bai meena
|
1706008043WL030353
|
Ramshari bai meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramsharibaimeena
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHANCHODA
|
MP-06-008-043-001/579
(KHEJRA KALAN)
|
1706008043NRG24160320240359207
|
17/03/2024
|
Kabita
|
1706008043WL030353
|
Kabita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHANCHODA
|
MP-06-008-043-001/608
(KHEJRA KALAN)
|
1706008043NRG24160320240359209
|
17/03/2024
|
Yogendra
|
1706008043WL030353
|
Yogendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHANCHODA
|
MP-06-008-043-001/77-A
(KHEJRA KALAN)
|
1706008043NRG24160320240359211
|
17/03/2024
|
Bhabhulal
|
1706008043WL030353
|
Bhabhulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Bhabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
CHANCHODA
|
MP-06-008-043-002/1006-A
(KHEJRA KALAN)
|
1706008043NRG24160320240359212
|
17/03/2024
|
viond sahariya
|
1706008043WL030353
|
viond sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
viondsahariya
|
BANK OF INDIA(508505)
|
|
358
|
CHANCHODA
|
MP-06-008-043-002/590
(KHEJRA KALAN)
|
1706008043NRG24160320240359215
|
17/03/2024
|
Vishanu
|
1706008043WL030353
|
Vishanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Vishanu
|
BANK OF INDIA(508505)
|
|
359
|
CHANCHODA
|
MP-06-008-043-002/72
(KHEJRA KALAN)
|
1706008043NRG24160320240359217
|
17/03/2024
|
Omprakash
|
1706008043WL030354
|
Omprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHANCHODA
|
MP-06-008-043-002/971
(KHEJRA KALAN)
|
1706008043NRG24160320240359219
|
17/03/2024
|
pawan
|
1706008043WL030354
|
pawan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
pawan
|
BANK OF INDIA(508505)
|
|
361
|
CHANCHODA
|
MP-06-008-076-002/1380-C
(MIRGWAS)
|
1706008076NRG24170320240359925
|
17/03/2024
|
mukesh
|
1706008076WL030408
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
362
|
CHANCHODA
|
MP-06-008-076-002/724
(MIRGWAS)
|
1706008076NRG24170320240359935
|
17/03/2024
|
pooja bai
|
1706008076WL030408
|
pooja bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
363
|
CHANCHODA
|
MP-06-008-076-003/1195-D
(MIRGWAS)
|
1706008076NRG24170320240359940
|
17/03/2024
|
paravesh
|
1706008076WL030408
|
paravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
paravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
CHANCHODA
|
MP-06-008-083-002/5860
(SANAI)
|
1706008083NRG24170320240359812
|
17/03/2024
|
phol
|
1706008083WL030396
|
phol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
phol
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHANCHODA
|
MP-06-008-083-002/605
(SANAI)
|
1706008083NRG24170320240359820
|
17/03/2024
|
deepa
|
1706008083WL030396
|
deepa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
deepa
|
BANK OF INDIA(508505)
|
|
366
|
CHANCHODA
|
MP-06-008-083-002/6076-B
(SANAI)
|
1706008083NRG24170320240359676
|
17/03/2024
|
nanda
|
1706008083WL030395
|
nanda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
CHANCHODA
|
MP-06-008-083-002/6093
(SANAI)
|
1706008083NRG24170320240359680
|
17/03/2024
|
Mangilal
|
1706008083WL030395
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24170320240359690
|
17/03/2024
|
mangibai
|
1706008083WL030395
|
mangibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
369
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24170320240359689
|
17/03/2024
|
reena
|
1706008083WL030395
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHANCHODA
|
MP-06-008-083-002/7002-A
(SANAI)
|
1706008083NRG24170320240359691
|
17/03/2024
|
neni
|
1706008083WL030395
|
neni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
neni
|
ICICI BANK LTD(508534)
|
|
371
|
CHANCHODA
|
MP-06-008-083-002/7003
(SANAI)
|
1706008083NRG24170320240359694
|
17/03/2024
|
naravdi
|
1706008083WL030395
|
naravdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
naravdi
|
BANK OF INDIA(508505)
|
|
372
|
CHANCHODA
|
MP-06-008-083-002/7003
(SANAI)
|
1706008083NRG24170320240359693
|
17/03/2024
|
rachna
|
1706008083WL030395
|
rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHANCHODA
|
MP-06-008-098-001/143
(KHAJURIYA)
|
1706008098NRG24170320240359907
|
17/03/2024
|
Bhagchand
|
1706008098WL030405
|
Bhagchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Bhagchand
|
BANK OF INDIA(508505)
|
|
374
|
CHANCHODA
|
MP-06-008-113-002/418-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24170320240359976
|
17/03/2024
|
ramsingh
|
1706008113WL030410
|
ramsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
375
|
CHANCHODA
|
MP-06-008-032-004/109-C
(NARAYANPURA)
|
1706008032NRG24160320240359545
|
17/03/2024
|
Kailash Bai
|
1706008032WL030384
|
Kailash Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
KailashBai
|
UNION BANK OF INDIA(508500)
|
|
376
|
CHANCHODA
|
MP-06-008-032-004/109-C
(NARAYANPURA)
|
1706008032NRG24160320240359546
|
17/03/2024
|
Mardan Singh
|
1706008032WL030384
|
Mardan Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
MardanSingh
|
UNION BANK OF INDIA(508500)
|
|
377
|
CHANCHODA
|
MP-06-008-043-001/537
(KHEJRA KALAN)
|
1706008043NRG24160320240359203
|
17/03/2024
|
Harisingh
|
1706008043WL030353
|
Harisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHANCHODA
|
MP-06-008-060-001/5018-A
(KHATOLI)
|
1706008060NRG24170320240360506
|
17/03/2024
|
Mukesh Sehariya
|
1706008060WL030457
|
Mukesh Sehariya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814221
|
|
MukeshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
CHANCHODA
|
MP-06-008-076-002/1223-A
(MIRGWAS)
|
1706008076NRG24170320240359924
|
17/03/2024
|
Muskan
|
1706008076WL030408
|
Muskan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Muskan
|
UNION BANK OF INDIA(508500)
|
|
380
|
CHANCHODA
|
MP-06-008-076-002/900-A
(MIRGWAS)
|
1706008076NRG24170320240359938
|
17/03/2024
|
pooja
|
1706008076WL030408
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
pooja
|
BANK OF INDIA(508505)
|
|
381
|
CHANCHODA
|
MP-06-008-076-003/50-C
(MIRGWAS)
|
1706008076NRG24170320240359944
|
17/03/2024
|
mukesh
|
1706008076WL030408
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
382
|
CHANCHODA
|
MP-06-008-014-001/199-A
(JHUKARA)
|
1706008014NRG24170320240359908
|
17/03/2024
|
JAMNA BAI
|
1706008014WL030406
|
JAMNA BAI
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHANCHODA
|
MP-06-008-014-001/253-A
(JHUKARA)
|
1706008014NRG24170320240359909
|
17/03/2024
|
MAMTA BAI
|
1706008014WL030406
|
MAMTA BAI
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHANCHODA
|
MP-06-008-014-001/254-A
(JHUKARA)
|
1706008014NRG24170320240359910
|
17/03/2024
|
MAMTA BAI
|
1706008014WL030406
|
MAMTA BAI
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
CHANCHODA
|
MP-06-008-014-001/259-A
(JHUKARA)
|
1706008014NRG24170320240359911
|
17/03/2024
|
RAM BAI
|
1706008014WL030406
|
RAM BAI
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHANCHODA
|
MP-06-008-014-003/403-A
(JHUKARA)
|
1706008014NRG24170320240359912
|
17/03/2024
|
MALA BAI
|
1706008014WL030406
|
MALA BAI
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
MALABAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHANCHODA
|
MP-06-008-014-003/404-A
(JHUKARA)
|
1706008014NRG24170320240359913
|
17/03/2024
|
KRINTA BAI
|
1706008014WL030406
|
KRINTA BAI
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
KRINTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
388
|
CHANCHODA
|
MP-06-008-083-002/7070
(SANAI)
|
1706008083NRG24170320240359727
|
17/03/2024
|
Rachna
|
1706008083WL030395
|
Rachna
|
00690
|
ESFB0014019
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
389
|
CHANCHODA
|
MP-06-008-007-002/564
(GOLIYA HEDA)
|
1706008007NRG24160320240359447
|
17/03/2024
|
Pavitra
|
1706008007WL030371
|
Pavitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHANCHODA
|
MP-06-008-032-002/65
(NARAYANPURA)
|
1706008032NRG24160320240359229
|
17/03/2024
|
prakash
|
1706008032WL030357
|
prakash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814221
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHANCHODA
|
MP-06-008-032-002/65
(NARAYANPURA)
|
1706008032NRG24160320240359228
|
17/03/2024
|
prakash
|
1706008032WL030357
|
prakash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814221
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHANCHODA
|
MP-06-008-076-003/311-B
(MIRGWAS)
|
1706008076NRG24170320240359943
|
17/03/2024
|
SIYARAM
|
1706008076WL030408
|
SIYARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
CHANCHODA
|
MP-06-008-083-002/411-C
(SANAI)
|
1706008083NRG24170320240359747
|
17/03/2024
|
shanti
|
1706008083WL030396
|
shanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
shanti
|
BANK OF INDIA(508505)
|
|
394
|
CHANCHODA
|
MP-06-008-083-002/433
(SANAI)
|
1706008083NRG24170320240359749
|
17/03/2024
|
Rampyari bai
|
1706008083WL030396
|
Rampyari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHANCHODA
|
MP-06-008-083-002/6062
(SANAI)
|
1706008083NRG24170320240359825
|
17/03/2024
|
Ramesh
|
1706008083WL030396
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
396
|
CHANCHODA
|
MP-06-008-083-002/7000-A
(SANAI)
|
1706008083NRG24170320240359682
|
17/03/2024
|
neetu
|
1706008083WL030395
|
neetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
CHANCHODA
|
MP-06-008-083-002/7000-B
(SANAI)
|
1706008083NRG24170320240359683
|
17/03/2024
|
madhu
|
1706008083WL030395
|
madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
CHANCHODA
|
MP-06-008-083-002/7000-C
(SANAI)
|
1706008083NRG24170320240359684
|
17/03/2024
|
Arvind
|
1706008083WL030395
|
Arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
399
|
CHANCHODA
|
MP-06-008-083-002/70001-A
(SANAI)
|
1706008083NRG24170320240359685
|
17/03/2024
|
golu
|
1706008083WL030395
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
400
|
CHANCHODA
|
MP-06-008-083-002/7001-B
(SANAI)
|
1706008083NRG24170320240359686
|
17/03/2024
|
rani
|
1706008083WL030395
|
rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rani
|
BANK OF INDIA(508505)
|
|
401
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008083NRG24170320240359688
|
17/03/2024
|
ashok
|
1706008083WL030395
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
ashok
|
BANK OF INDIA(508505)
|
|
402
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008083NRG24170320240359687
|
17/03/2024
|
rajkumari
|
1706008083WL030395
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHANCHODA
|
MP-06-008-083-002/7003-D
(SANAI)
|
1706008083NRG24170320240359695
|
17/03/2024
|
rampiyari
|
1706008083WL030395
|
rampiyari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHANCHODA
|
MP-06-008-083-002/7004
(SANAI)
|
1706008083NRG24170320240359696
|
17/03/2024
|
Govind
|
1706008083WL030395
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Govind
|
BANK OF INDIA(508505)
|
|
405
|
CHANCHODA
|
MP-06-008-083-002/7012
(SANAI)
|
1706008083NRG24170320240359699
|
17/03/2024
|
shri lal
|
1706008083WL030395
|
shri lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHANCHODA
|
MP-06-008-083-002/7012-B
(SANAI)
|
1706008083NRG24170320240359700
|
17/03/2024
|
Chand
|
1706008083WL030395
|
Chand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
CHANCHODA
|
MP-06-008-083-002/7013
(SANAI)
|
1706008083NRG24170320240359701
|
17/03/2024
|
sumitra
|
1706008083WL030395
|
sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
408
|
CHANCHODA
|
MP-06-008-083-002/7018-A
(SANAI)
|
1706008083NRG24170320240359709
|
17/03/2024
|
subash
|
1706008083WL030395
|
subash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
CHANCHODA
|
MP-06-008-083-002/7018-D
(SANAI)
|
1706008083NRG24170320240359710
|
17/03/2024
|
simran
|
1706008083WL030395
|
simran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
CHANCHODA
|
MP-06-008-083-002/7019-C
(SANAI)
|
1706008083NRG24170320240359711
|
17/03/2024
|
pradeep
|
1706008083WL030395
|
pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
411
|
CHANCHODA
|
MP-06-008-083-002/7032
(SANAI)
|
1706008083NRG24170320240359724
|
17/03/2024
|
Sagar
|
1706008083WL030395
|
Sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
412
|
CHANCHODA
|
MP-06-008-007-002/551
(GOLIYA HEDA)
|
1706008007NRG24160320240359492
|
17/03/2024
|
Jivan
|
1706008007WL030372
|
Jivan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
Jivan
|
ICICI BANK LTD(508534)
|
|
413
|
CHANCHODA
|
MP-06-008-076-002/189-D
(MIRGWAS)
|
1706008076NRG24170320240359926
|
17/03/2024
|
Shubham sen
|
1706008076WL030408
|
Shubham sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
Shubhamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
CHANCHODA
|
MP-06-008-076-002/989-C
(MIRGWAS)
|
1706008076NRG24170320240359939
|
17/03/2024
|
neeraj kumar
|
1706008076WL030408
|
neeraj kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814221
|
|
neerajkumar
|
CANARA BANK(508532)
|
|
415
|
CHANCHODA
|
MP-06-008-083-002/5064
(SANAI)
|
1706008083NRG24170320240359772
|
17/03/2024
|
MAhendra
|
1706008083WL030396
|
MAhendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
MAhendra
|
IDBI BANK(607095)
|
|
416
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24170320240359774
|
17/03/2024
|
mAnyu
|
1706008083WL030396
|
mAnyu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
mAnyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
CHANCHODA
|
MP-06-008-083-002/5199
(SANAI)
|
1706008083NRG24170320240359794
|
17/03/2024
|
urmila
|
1706008083WL030396
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814221
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
418
|
CHANCHODA
|
MP-06-008-007-002/92
(GOLIYA HEDA)
|
1706008007NRG24160320240359486
|
17/03/2024
|
shyamlal
|
1706008007WL030371
|
shyamlal
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814221
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
CHANCHODA
|
MP-06-008-007-002/92
(GOLIYA HEDA)
|
1706008007NRG24160320240359485
|
17/03/2024
|
shyamlal
|
1706008007WL030371
|
shyamlal
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814221
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
CHANCHODA
|
MP-06-008-025-001/122
(PATONDI)
|
1706008025NRG24170320240360283
|
17/03/2024
|
SANJAY
|
1706008025WL030436
|
SANJAY
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814221
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527832
|
527832
|
|
|
|
|
|
|
|