|
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-06-008-022-003/114-B
(BIRYAI)
|
1706008000NRG24040220240307973
|
04/02/2024
|
Mintulal
|
1706008WL026781
|
Mintulal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Mintulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008000NRG24040220240307990
|
04/02/2024
|
Neelu
|
1706008WL026781
|
Neelu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Neelu
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-022-003/226-B
(BIRYAI)
|
1706008000NRG24040220240307996
|
04/02/2024
|
lamikant
|
1706008WL026781
|
lamikant
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
lamikant
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-022-003/341-D
(BIRYAI)
|
1706008000NRG24040220240308001
|
04/02/2024
|
Kashiram
|
1706008WL026781
|
Kashiram
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-022-003/84-D
(BIRYAI)
|
1706008000NRG24040220240308008
|
04/02/2024
|
Brajbhan
|
1706008WL026781
|
Brajbhan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Brajbhan
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-043-001/402
(KHEJRA KALAN)
|
1706008043NRG24040220240307606
|
04/02/2024
|
Mangilal
|
1706008043WL026747
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-083-002/7002-B
(SANAI)
|
1706008000NRG24040220240308072
|
04/02/2024
|
Jagdish
|
1706008WL026786
|
Jagdish
|
00045
|
BARB0KUMBHR
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-083-002/7002-B
(SANAI)
|
1706008000NRG24040220240308073
|
04/02/2024
|
mukesh
|
1706008WL026786
|
mukesh
|
00045
|
BARB0KUMBHR
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-083-002/7015-D
(SANAI)
|
1706008083NRG24030220240307541
|
04/02/2024
|
shivnarayan
|
1706008083WL026741
|
shivnarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-083-002/7021
(SANAI)
|
1706008083NRG24040220240307555
|
04/02/2024
|
viddiya
|
1706008083WL026742
|
viddiya
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
viddiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANCHODA
|
MP-06-008-083-002/7023-C
(SANAI)
|
1706008083NRG24040220240307556
|
04/02/2024
|
vinod
|
1706008083WL026742
|
vinod
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
vinod
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008083NRG24030220240307544
|
04/02/2024
|
mahesh
|
1706008083WL026741
|
mahesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-005-003/133-B
(MAGRON)
|
1706008005NRG24030220240307403
|
04/02/2024
|
Ramkla bai
|
1706008005WL026733
|
Ramkla bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramklabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24030220240307404
|
04/02/2024
|
Ramchander
|
1706008005WL026733
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24040220240307615
|
04/02/2024
|
BHAGVAN SINGH
|
1706008024WL026748
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
BHAGVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24040220240307614
|
04/02/2024
|
BHAGVAN SINGH
|
1706008024WL026748
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
17
|
CHANCHODA
|
MP-06-008-024-003/48
(JAISING PURA)
|
1706008024NRG24040220240307616
|
04/02/2024
|
RADESHYAM
|
1706008024WL026748
|
RADESHYAM
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RADESHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-024-003/66
(JAISING PURA)
|
1706008024NRG24040220240307618
|
04/02/2024
|
Kailash
|
1706008024WL026748
|
Kailash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-024-003/66
(JAISING PURA)
|
1706008024NRG24040220240307617
|
04/02/2024
|
Kailash
|
1706008024WL026748
|
Kailash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24040220240307621
|
04/02/2024
|
Manoj silvat
|
1706008024WL026748
|
Manoj silvat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Manojsilvat
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-025-001/5002
(PATONDI)
|
1706008000NRG24040220240308031
|
04/02/2024
|
murari lal
|
1706008WL026784
|
murari lal
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-037-002/134
(DEHRI)
|
1706008037NRG24040220240307919
|
04/02/2024
|
rekha
|
1706008037WL026778
|
rekha
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-039-002/171-C
(LAKHANWAS)
|
1706008039NRG24040220240307959
|
04/02/2024
|
Lekraj
|
1706008039WL026780
|
Lekraj
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
Lekraj
|
ICICI BANK LTD(508534)
|
|
24
|
CHANCHODA
|
MP-06-008-043-001/110
(KHEJRA KALAN)
|
1706008043NRG24040220240307605
|
04/02/2024
|
Munna singh
|
1706008043WL026747
|
Munna singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-043-001/17
(KHEJRA KALAN)
|
1706008043NRG24040220240307636
|
04/02/2024
|
Suneel Ahirwar
|
1706008043WL026751
|
Suneel Ahirwar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-043-001/421
(KHEJRA KALAN)
|
1706008043NRG24040220240307667
|
04/02/2024
|
Radesyam
|
1706008043WL026753
|
Radesyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Radesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
CHANCHODA
|
MP-06-008-043-001/536
(KHEJRA KALAN)
|
1706008043NRG24040220240307641
|
04/02/2024
|
Rakesh
|
1706008043WL026751
|
Rakesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-043-001/586
(KHEJRA KALAN)
|
1706008043NRG24040220240307643
|
04/02/2024
|
Kallu
|
1706008043WL026751
|
Kallu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-043-001/626
(KHEJRA KALAN)
|
1706008043NRG24040220240307612
|
04/02/2024
|
Satish
|
1706008043WL026747
|
Satish
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24040220240307666
|
04/02/2024
|
RAJARAM
|
1706008121WL026752
|
RAJARAM
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008000NRG24040220240307964
|
04/02/2024
|
Harisingh
|
1706008WL026781
|
Harisingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-022-003/1001-D
(BIRYAI)
|
1706008000NRG24040220240307965
|
04/02/2024
|
Krishnbhan
|
1706008WL026781
|
Krishnbhan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Krishnbhan
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-022-003/112
(BIRYAI)
|
1706008000NRG24040220240307969
|
04/02/2024
|
Murari Lal Goswami
|
1706008WL026781
|
Murari Lal Goswami
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
MurariLalGoswami
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-022-003/112
(BIRYAI)
|
1706008000NRG24040220240307970
|
04/02/2024
|
Urmila Gosvami
|
1706008WL026781
|
Urmila Gosvami
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
UrmilaGosvami
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-022-003/149
(BIRYAI)
|
1706008000NRG24040220240307975
|
04/02/2024
|
GHASILAL
|
1706008WL026781
|
GHASILAL
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
GHASILAL
|
BANK OF BARODA(606985)
|
|
36
|
CHANCHODA
|
MP-06-008-022-003/155-A
(BIRYAI)
|
1706008000NRG24040220240307981
|
04/02/2024
|
girraj
|
1706008WL026781
|
girraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
girraj
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-022-003/159
(BIRYAI)
|
1706008000NRG24040220240307982
|
04/02/2024
|
UDAYA SINGH
|
1706008WL026781
|
UDAYA SINGH
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
UDAYASINGH
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-022-003/171
(BIRYAI)
|
1706008000NRG24040220240307986
|
04/02/2024
|
Bhujbal yadav
|
1706008WL026781
|
Bhujbal yadav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bhujbalyadav
|
ICICI BANK LTD(508534)
|
|
39
|
CHANCHODA
|
MP-06-008-022-003/211
(BIRYAI)
|
1706008000NRG24040220240307994
|
04/02/2024
|
Santkumar
|
1706008WL026781
|
Santkumar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-022-003/226-B
(BIRYAI)
|
1706008000NRG24040220240307995
|
04/02/2024
|
ramprasad
|
1706008WL026781
|
ramprasad
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-022-003/59
(BIRYAI)
|
1706008000NRG24040220240308004
|
04/02/2024
|
Deshraj
|
1706008WL026781
|
Deshraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-022-003/85-A
(BIRYAI)
|
1706008000NRG24040220240308009
|
04/02/2024
|
Champalal
|
1706008WL026781
|
Champalal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-022-003/91-C
(BIRYAI)
|
1706008000NRG24040220240308011
|
04/02/2024
|
Kamal
|
1706008WL026781
|
Kamal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-022-003/94-B
(BIRYAI)
|
1706008000NRG24040220240308012
|
04/02/2024
|
kripal singh yadav
|
1706008WL026781
|
kripal singh yadav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
kripalsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHANCHODA
|
MP-06-008-043-001/521
(KHEJRA KALAN)
|
1706008043NRG24040220240307608
|
04/02/2024
|
Ravikumar
|
1706008043WL026747
|
Ravikumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-075-002/392
(SOLAI)
|
1706008000NRG24040220240308131
|
04/02/2024
|
jana
|
1706008WL026793
|
jana
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004723240
|
|
jana
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-083-002/274
(SANAI)
|
1706008083NRG24040220240307557
|
04/02/2024
|
Ramkishor
|
1706008083WL026743
|
Ramkishor
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-083-002/5136
(SANAI)
|
1706008083NRG24040220240307569
|
04/02/2024
|
sonu
|
1706008083WL026743
|
sonu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-083-002/5221
(SANAI)
|
1706008083NRG24040220240307546
|
04/02/2024
|
kanyalal
|
1706008083WL026742
|
kanyalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
kanyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24030220240307534
|
04/02/2024
|
kisan
|
1706008083WL026741
|
kisan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
kisan
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24030220240307535
|
04/02/2024
|
mani
|
1706008083WL026741
|
mani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
CHANCHODA
|
MP-06-008-083-002/5242
(SANAI)
|
1706008083NRG24030220240307537
|
04/02/2024
|
kavita
|
1706008083WL026741
|
kavita
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
kavita
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-083-002/5242
(SANAI)
|
1706008083NRG24030220240307538
|
04/02/2024
|
mahesh
|
1706008083WL026741
|
mahesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-083-002/5242
(SANAI)
|
1706008083NRG24030220240307536
|
04/02/2024
|
rajendra
|
1706008083WL026741
|
rajendra
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-083-002/6082
(SANAI)
|
1706008083NRG24040220240307551
|
04/02/2024
|
rajnti
|
1706008083WL026742
|
rajnti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
rajnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-083-002/6089
(SANAI)
|
1706008000NRG24040220240308066
|
04/02/2024
|
naval
|
1706008WL026786
|
naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-083-002/7002-D
(SANAI)
|
1706008000NRG24040220240308074
|
04/02/2024
|
sushila
|
1706008WL026786
|
sushila
|
00048
|
BKID0008892
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-083-002/7017-B
(SANAI)
|
1706008083NRG24040220240307552
|
04/02/2024
|
teekaram
|
1706008083WL026742
|
teekaram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-083-002/7020-C
(SANAI)
|
1706008083NRG24040220240307554
|
04/02/2024
|
barka
|
1706008083WL026742
|
barka
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
barka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37531
|
37531
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-005-003/24
(MAGRON)
|
1706008005NRG24030220240307406
|
04/02/2024
|
BAHADUR
|
1706008005WL026733
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-005-003/420
(MAGRON)
|
1706008005NRG24030220240307407
|
04/02/2024
|
BALABAKAS
|
1706008005WL026733
|
BALABAKAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
BALABAKAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-022-003/104
(BIRYAI)
|
1706008000NRG24040220240307966
|
04/02/2024
|
SUKHALAL
|
1706008WL026781
|
SUKHALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
SUKHALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008000NRG24040220240307971
|
04/02/2024
|
LAKSHMINARAYAN
|
1706008WL026781
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24040220240307979
|
04/02/2024
|
PAVAN
|
1706008WL026781
|
PAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-022-003/159
(BIRYAI)
|
1706008000NRG24040220240307984
|
04/02/2024
|
SIYANAND
|
1706008WL026781
|
SIYANAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
SIYANAND
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-022-003/159
(BIRYAI)
|
1706008000NRG24040220240307983
|
04/02/2024
|
SIYANAND
|
1706008WL026781
|
SIYANAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
SIYANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-022-003/30
(BIRYAI)
|
1706008000NRG24040220240307997
|
04/02/2024
|
BHAGAVATI
|
1706008WL026781
|
BHAGAVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
68
|
CHANCHODA
|
MP-06-008-025-001/137
(PATONDI)
|
1706008000NRG24040220240308017
|
04/02/2024
|
MANGI LAL
|
1706008WL026782
|
MANGI LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
69
|
CHANCHODA
|
MP-06-008-025-001/156
(PATONDI)
|
1706008000NRG24040220240308021
|
04/02/2024
|
ASAV BAI
|
1706008WL026782
|
ASAV BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
ASAVBAI
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-025-001/156
(PATONDI)
|
1706008000NRG24040220240308020
|
04/02/2024
|
JAGANNATH
|
1706008WL026782
|
JAGANNATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-025-001/60
(PATONDI)
|
1706008000NRG24040220240308035
|
04/02/2024
|
PRAKASH
|
1706008WL026784
|
PRAKASH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-025-001/60
(PATONDI)
|
1706008000NRG24040220240308036
|
04/02/2024
|
VIDHA BAI
|
1706008WL026784
|
VIDHA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
VIDHABAI
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-025-001/84
(PATONDI)
|
1706008000NRG24040220240308038
|
04/02/2024
|
RACHANA BAI
|
1706008WL026784
|
RACHANA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
RACHANABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-043-001/114
(KHEJRA KALAN)
|
1706008043NRG24040220240307635
|
04/02/2024
|
PAVAN
|
1706008043WL026751
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-043-001/625
(KHEJRA KALAN)
|
1706008043NRG24040220240307647
|
04/02/2024
|
Ramvilas
|
1706008043WL026751
|
Ramvilas
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-083-002/5902
(SANAI)
|
1706008083NRG24040220240307548
|
04/02/2024
|
lalit
|
1706008083WL026742
|
lalit
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008005NRG24030220240307405
|
04/02/2024
|
Babli bai
|
1706008005WL026733
|
Babli bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24040220240307620
|
04/02/2024
|
Ramkali bai
|
1706008024WL026748
|
Ramkali bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-025-001/111-A
(PATONDI)
|
1706008000NRG24040220240308013
|
04/02/2024
|
Randhir singh
|
1706008WL026782
|
Randhir singh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-025-001/1210
(PATONDI)
|
1706008000NRG24040220240308014
|
04/02/2024
|
raj bai
|
1706008WL026782
|
raj bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-025-001/1310
(PATONDI)
|
1706008000NRG24040220240308016
|
04/02/2024
|
dhiraj singh
|
1706008WL026782
|
dhiraj singh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-025-001/149
(PATONDI)
|
1706008000NRG24040220240308019
|
04/02/2024
|
mangi lal
|
1706008WL026782
|
mangi lal
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
mangilal
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-025-001/231
(PATONDI)
|
1706008000NRG24040220240308023
|
04/02/2024
|
LAKHAN SINGH
|
1706008WL026784
|
LAKHAN SINGH
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
84
|
CHANCHODA
|
MP-06-008-025-001/266
(PATONDI)
|
1706008000NRG24040220240308024
|
04/02/2024
|
MISHRI LAL
|
1706008WL026784
|
MISHRI LAL
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-025-001/295
(PATONDI)
|
1706008000NRG24040220240308026
|
04/02/2024
|
Chandra bai
|
1706008WL026784
|
Chandra bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
Chandrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-025-001/295
(PATONDI)
|
1706008000NRG24040220240308025
|
04/02/2024
|
SULTAN SINGH
|
1706008WL026784
|
SULTAN SINGH
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-025-001/325
(PATONDI)
|
1706008000NRG24040220240308027
|
04/02/2024
|
Radha bai
|
1706008WL026784
|
Radha bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-025-001/4-D
(PATONDI)
|
1706008000NRG24040220240308028
|
04/02/2024
|
mukesh
|
1706008WL026784
|
mukesh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-025-001/420-A
(PATONDI)
|
1706008000NRG24040220240308029
|
04/02/2024
|
anita meena
|
1706008WL026784
|
anita meena
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
anitameena
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-025-001/497
(PATONDI)
|
1706008000NRG24040220240308030
|
04/02/2024
|
vivek
|
1706008WL026784
|
vivek
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-025-001/5006
(PATONDI)
|
1706008000NRG24040220240308032
|
04/02/2024
|
GHANSHYAM MEENA
|
1706008WL026784
|
GHANSHYAM MEENA
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-025-001/52
(PATONDI)
|
1706008000NRG24040220240308033
|
04/02/2024
|
amarsingh
|
1706008WL026784
|
amarsingh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-025-001/52
(PATONDI)
|
1706008000NRG24040220240308034
|
04/02/2024
|
RAMAKALI
|
1706008WL026784
|
RAMAKALI
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
RAMAKALI
|
ICICI BANK LTD(508534)
|
|
94
|
CHANCHODA
|
MP-06-008-025-001/84
(PATONDI)
|
1706008000NRG24040220240308037
|
04/02/2024
|
Ramvilash
|
1706008WL026784
|
Ramvilash
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANCHODA
|
MP-06-008-025-001/88
(PATONDI)
|
1706008000NRG24040220240308039
|
04/02/2024
|
BABU LAL
|
1706008WL026784
|
BABU LAL
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-025-001/88
(PATONDI)
|
1706008000NRG24040220240308040
|
04/02/2024
|
Kushalta bai
|
1706008WL026784
|
Kushalta bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kushaltabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008000NRG24040220240308041
|
04/02/2024
|
dhapu bai
|
1706008WL026784
|
dhapu bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008000NRG24040220240308042
|
04/02/2024
|
ghasiram
|
1706008WL026784
|
ghasiram
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-025-001/98-A
(PATONDI)
|
1706008000NRG24040220240308043
|
04/02/2024
|
gokul
|
1706008WL026784
|
gokul
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-025-001/98-A
(PATONDI)
|
1706008000NRG24040220240308044
|
04/02/2024
|
hariom bai
|
1706008WL026784
|
hariom bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723240
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-037-002/146
(DEHRI)
|
1706008037NRG24040220240307920
|
04/02/2024
|
Banesingh
|
1706008037WL026778
|
Banesingh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
Banesingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHANCHODA
|
MP-06-008-037-002/178-A
(DEHRI)
|
1706008037NRG24040220240307921
|
04/02/2024
|
kaniya lal
|
1706008037WL026778
|
kaniya lal
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-037-002/24-A
(DEHRI)
|
1706008037NRG24040220240307924
|
04/02/2024
|
JAGDHES
|
1706008037WL026778
|
JAGDHES
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
JAGDHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-037-002/3027-A
(DEHRI)
|
1706008037NRG24040220240307926
|
04/02/2024
|
Arvind Prjapati
|
1706008037WL026778
|
Arvind Prjapati
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
ArvindPrjapati
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHANCHODA
|
MP-06-008-039-002/111-D
(LAKHANWAS)
|
1706008039NRG24040220240307877
|
04/02/2024
|
Raj bai
|
1706008039WL026776
|
Raj bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24040220240307960
|
04/02/2024
|
Sarju bai
|
1706008039WL026780
|
Sarju bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-039-002/55-D
(LAKHANWAS)
|
1706008039NRG24040220240307878
|
04/02/2024
|
sanju
|
1706008039WL026776
|
sanju
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-043-001/588
(KHEJRA KALAN)
|
1706008043NRG24040220240307670
|
04/02/2024
|
Tarun
|
1706008043WL026753
|
Tarun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-043-001/607
(KHEJRA KALAN)
|
1706008043NRG24040220240307610
|
04/02/2024
|
Bhuri
|
1706008043WL026747
|
Bhuri
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-043-001/608
(KHEJRA KALAN)
|
1706008043NRG24040220240307611
|
04/02/2024
|
Bhagvat
|
1706008043WL026747
|
Bhagvat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-043-001/646
(KHEJRA KALAN)
|
1706008043NRG24040220240307648
|
04/02/2024
|
Deepak
|
1706008043WL026751
|
Deepak
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-043-002/1017-A
(KHEJRA KALAN)
|
1706008043NRG24040220240307651
|
04/02/2024
|
Shri Kishan Meena
|
1706008043WL026751
|
Shri Kishan Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
ShriKishanMeena
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-043-002/37
(KHEJRA KALAN)
|
1706008043NRG24040220240307653
|
04/02/2024
|
Shekar
|
1706008043WL026751
|
Shekar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Shekar
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-043-002/591
(KHEJRA KALAN)
|
1706008043NRG24040220240307674
|
04/02/2024
|
Devendra
|
1706008043WL026753
|
Devendra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANCHODA
|
MP-06-008-043-002/64
(KHEJRA KALAN)
|
1706008043NRG24040220240307656
|
04/02/2024
|
Lata
|
1706008043WL026751
|
Lata
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHANCHODA
|
MP-06-008-043-002/688
(KHEJRA KALAN)
|
1706008043NRG24040220240307658
|
04/02/2024
|
GOPAL
|
1706008043WL026751
|
GOPAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-043-002/695
(KHEJRA KALAN)
|
1706008043NRG24040220240307675
|
04/02/2024
|
sugna bai
|
1706008043WL026753
|
sugna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-043-002/71
(KHEJRA KALAN)
|
1706008043NRG24040220240307676
|
04/02/2024
|
Raman
|
1706008043WL026753
|
Raman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24040220240307677
|
04/02/2024
|
Pradeep
|
1706008043WL026753
|
Pradeep
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24040220240307678
|
04/02/2024
|
Sardar
|
1706008043WL026753
|
Sardar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-043-002/980
(KHEJRA KALAN)
|
1706008043NRG24040220240307661
|
04/02/2024
|
Pavita
|
1706008043WL026751
|
Pavita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Pavita
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24040220240307578
|
04/02/2024
|
Munni Bai Meena
|
1706008061WL026744
|
Munni Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
MunniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24040220240307580
|
04/02/2024
|
Ranu Bai Meena
|
1706008061WL026744
|
Ranu Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RanuBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24040220240307579
|
04/02/2024
|
Sanju Singh Meena
|
1706008061WL026744
|
Sanju Singh Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
SanjuSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-068-003/11
(BHENSUWA)
|
1706008068NRG24040220240307727
|
04/02/2024
|
SHIVLAL
|
1706008068WL026757
|
SHIVLAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-068-003/265
(BHENSUWA)
|
1706008068NRG24040220240307728
|
04/02/2024
|
HARIOM
|
1706008068WL026757
|
HARIOM
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24040220240307665
|
04/02/2024
|
MADAN LAL
|
1706008121WL026752
|
MADAN LAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-005-002/73
(MAGRON)
|
1706008005NRG24030220240307401
|
04/02/2024
|
Rajan
|
1706008005WL026733
|
Rajan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-005-003/10
(MAGRON)
|
1706008005NRG24030220240307402
|
04/02/2024
|
Lila bai
|
1706008005WL026733
|
Lila bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANCHODA
|
MP-06-008-037-002/2-B
(DEHRI)
|
1706008037NRG24040220240307922
|
04/02/2024
|
Gappa Lal
|
1706008037WL026778
|
Gappa Lal
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
GappaLal
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-037-002/40-B
(DEHRI)
|
1706008037NRG24040220240307929
|
04/02/2024
|
Gayatri bai
|
1706008037WL026778
|
Gayatri bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24040220240307637
|
04/02/2024
|
PRITI
|
1706008043WL026751
|
PRITI
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24040220240307639
|
04/02/2024
|
Pappu
|
1706008043WL026751
|
Pappu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-043-001/592
(KHEJRA KALAN)
|
1706008043NRG24040220240307671
|
04/02/2024
|
Bablesh
|
1706008043WL026753
|
Bablesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHANCHODA
|
MP-06-008-043-001/596
(KHEJRA KALAN)
|
1706008043NRG24040220240307644
|
04/02/2024
|
Kaluram
|
1706008043WL026751
|
Kaluram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kaluram
|
ICICI BANK LTD(508534)
|
|
136
|
CHANCHODA
|
MP-06-008-043-002/381
(KHEJRA KALAN)
|
1706008043NRG24040220240307654
|
04/02/2024
|
Sagar Singh
|
1706008043WL026751
|
Sagar Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-043-002/589
(KHEJRA KALAN)
|
1706008043NRG24040220240307673
|
04/02/2024
|
Shelendra
|
1706008043WL026753
|
Shelendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
138
|
CHANCHODA
|
MP-06-008-043-001/633
(KHEJRA KALAN)
|
1706008043NRG24040220240307672
|
04/02/2024
|
ghasilal meena
|
1706008043WL026753
|
ghasilal meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
ghasilalmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-022-001/68
(BIRYAI)
|
1706008000NRG24040220240307962
|
04/02/2024
|
ramswaroop gurjar
|
1706008WL026781
|
ramswaroop gurjar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
ramswaroopgurjar
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-022-003/1001
(BIRYAI)
|
1706008000NRG24040220240307963
|
04/02/2024
|
Jugraj
|
1706008WL026781
|
Jugraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Jugraj
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-022-003/104-A
(BIRYAI)
|
1706008000NRG24040220240307967
|
04/02/2024
|
Rajveer
|
1706008WL026781
|
Rajveer
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Rajveer
|
BANK OF INDIA(508505)
|
|
142
|
CHANCHODA
|
MP-06-008-022-003/112
(BIRYAI)
|
1706008000NRG24040220240307968
|
04/02/2024
|
Nandkishor
|
1706008WL026781
|
Nandkishor
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Nandkishor
|
ICICI BANK LTD(508534)
|
|
143
|
CHANCHODA
|
MP-06-008-022-003/113
(BIRYAI)
|
1706008000NRG24040220240307972
|
04/02/2024
|
laxminarayan
|
1706008WL026781
|
laxminarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-022-003/124
(BIRYAI)
|
1706008000NRG24040220240307974
|
04/02/2024
|
Jaymandal
|
1706008WL026781
|
Jaymandal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-022-003/150-B
(BIRYAI)
|
1706008000NRG24040220240307976
|
04/02/2024
|
Ramswaroop sen
|
1706008WL026781
|
Ramswaroop sen
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramswaroopsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24040220240307978
|
04/02/2024
|
Ramesh
|
1706008WL026781
|
Ramesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
147
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24040220240307977
|
04/02/2024
|
Ramesh
|
1706008WL026781
|
Ramesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-022-003/153
(BIRYAI)
|
1706008000NRG24040220240307980
|
04/02/2024
|
Jagdeesh
|
1706008WL026781
|
Jagdeesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008000NRG24040220240307988
|
04/02/2024
|
Amarsingh
|
1706008WL026781
|
Amarsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-022-003/174
(BIRYAI)
|
1706008000NRG24040220240307987
|
04/02/2024
|
Amarsingh
|
1706008WL026781
|
Amarsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
151
|
CHANCHODA
|
MP-06-008-022-003/175-B
(BIRYAI)
|
1706008000NRG24040220240307989
|
04/02/2024
|
Vinod
|
1706008WL026781
|
Vinod
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Vinod
|
ICICI BANK LTD(508534)
|
|
152
|
CHANCHODA
|
MP-06-008-022-003/182
(BIRYAI)
|
1706008000NRG24040220240307991
|
04/02/2024
|
Surendra
|
1706008WL026781
|
Surendra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHANCHODA
|
MP-06-008-022-003/331
(BIRYAI)
|
1706008000NRG24040220240307999
|
04/02/2024
|
Dilip Sharma
|
1706008WL026781
|
Dilip Sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
DilipSharma
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-022-003/78-C
(BIRYAI)
|
1706008000NRG24040220240308005
|
04/02/2024
|
Mahendra
|
1706008WL026781
|
Mahendra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-022-003/79
(BIRYAI)
|
1706008000NRG24040220240308006
|
04/02/2024
|
Nathulal
|
1706008WL026781
|
Nathulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Nathulal
|
ICICI BANK LTD(508534)
|
|
156
|
CHANCHODA
|
MP-06-008-083-002/5070
(SANAI)
|
1706008083NRG24030220240307532
|
04/02/2024
|
PURSOOTAM
|
1706008083WL026741
|
PURSOOTAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
PURSOOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHANCHODA
|
MP-06-008-083-002/7013-B
(SANAI)
|
1706008000NRG24040220240308077
|
04/02/2024
|
kamlesh
|
1706008WL026786
|
kamlesh
|
00415
|
SBIN0030101
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008000NRG24040220240308078
|
04/02/2024
|
neha
|
1706008WL026786
|
neha
|
00415
|
SBIN0030101
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHANCHODA
|
MP-06-008-083-002/7020-B
(SANAI)
|
1706008083NRG24040220240307553
|
04/02/2024
|
mahesh
|
1706008083WL026742
|
mahesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-106-003/202-A
(EITAKHEDIKHURAD)
|
1706008106NRG24040220240307730
|
04/02/2024
|
Latabai
|
1706008106WL026758
|
Latabai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24453
|
24453
|
|
|
|
|
|
|
|
|
161
|
CHANCHODA
|
MP-06-008-043-002/180
(KHEJRA KALAN)
|
1706008043NRG24040220240307652
|
04/02/2024
|
Satyanaran
|
1706008043WL026751
|
Satyanaran
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Satyanaran
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-068-001/407
(BHENSUWA)
|
1706008068NRG24040220240307726
|
04/02/2024
|
Shivraj singh
|
1706008068WL026757
|
Shivraj singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24040220240307923
|
04/02/2024
|
chandra sekhar meena
|
1706008037WL026778
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24040220240307961
|
04/02/2024
|
Narayan shing
|
1706008039WL026780
|
Narayan shing
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
Narayanshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
CHANCHODA
|
MP-06-008-043-001/535
(KHEJRA KALAN)
|
1706008043NRG24040220240307640
|
04/02/2024
|
RAMJEEVAN
|
1706008043WL026751
|
RAMJEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RAMJEEVAN
|
ICICI BANK LTD(508534)
|
|
166
|
CHANCHODA
|
MP-06-008-075-002/323
(SOLAI)
|
1706008000NRG24040220240308108
|
04/02/2024
|
mohar singh
|
1706008WL026788
|
mohar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004723240
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHANCHODA
|
MP-06-008-075-002/413
(SOLAI)
|
1706008000NRG24040220240308129
|
04/02/2024
|
neta singh
|
1706008WL026791
|
neta singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004723240
|
|
netasingh
|
BANK OF BARODA(606985)
|
|
168
|
CHANCHODA
|
MP-06-008-075-003/602
(SOLAI)
|
1706008000NRG24040220240308128
|
04/02/2024
|
rode
|
1706008WL026790
|
rode
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004723240
|
|
rode
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-075-004/290
(SOLAI)
|
1706008000NRG24040220240308130
|
04/02/2024
|
laxaman
|
1706008WL026792
|
laxaman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004723240
|
|
laxaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-083-002/405-D
(SANAI)
|
1706008083NRG24040220240307558
|
04/02/2024
|
hariom
|
1706008083WL026743
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-083-002/406-D
(SANAI)
|
1706008083NRG24040220240307559
|
04/02/2024
|
deepak
|
1706008083WL026743
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-083-002/500-A
(SANAI)
|
1706008083NRG24030220240307530
|
04/02/2024
|
Rajkumar
|
1706008083WL026741
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-083-002/501-C
(SANAI)
|
1706008083NRG24030220240307531
|
04/02/2024
|
gopal
|
1706008083WL026741
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
gopal
|
BANK OF INDIA(508505)
|
|
174
|
CHANCHODA
|
MP-06-008-083-002/502-A
(SANAI)
|
1706008083NRG24040220240307561
|
04/02/2024
|
hari
|
1706008083WL026743
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
hari
|
BANK OF BARODA(606985)
|
|
175
|
CHANCHODA
|
MP-06-008-083-002/502-D
(SANAI)
|
1706008083NRG24040220240307562
|
04/02/2024
|
lalta
|
1706008083WL026743
|
lalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-083-002/504
(SANAI)
|
1706008083NRG24040220240307563
|
04/02/2024
|
bhuri
|
1706008083WL026743
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-083-002/504-C
(SANAI)
|
1706008083NRG24040220240307564
|
04/02/2024
|
aanad
|
1706008083WL026743
|
aanad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
aanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANCHODA
|
MP-06-008-083-002/504-C
(SANAI)
|
1706008083NRG24040220240307565
|
04/02/2024
|
Rakesh
|
1706008083WL026743
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
179
|
CHANCHODA
|
MP-06-008-083-002/505-B
(SANAI)
|
1706008083NRG24040220240307566
|
04/02/2024
|
bhura
|
1706008083WL026743
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHANCHODA
|
MP-06-008-083-002/5080
(SANAI)
|
1706008083NRG24030220240307533
|
04/02/2024
|
SHRIKISHAN
|
1706008083WL026741
|
SHRIKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHANCHODA
|
MP-06-008-083-002/5100
(SANAI)
|
1706008083NRG24040220240307568
|
04/02/2024
|
RAGHUVIR
|
1706008083WL026743
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-083-002/5789
(SANAI)
|
1706008083NRG24040220240307570
|
04/02/2024
|
ashok
|
1706008083WL026743
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
ashok
|
BANK OF INDIA(508505)
|
|
183
|
CHANCHODA
|
MP-06-008-083-002/5792-A
(SANAI)
|
1706008083NRG24040220240307571
|
04/02/2024
|
RAJU
|
1706008083WL026743
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-083-002/5867
(SANAI)
|
1706008083NRG24040220240307573
|
04/02/2024
|
Kosal
|
1706008083WL026743
|
Kosal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Kosal
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANCHODA
|
MP-06-008-083-002/5870-A
(SANAI)
|
1706008083NRG24040220240307574
|
04/02/2024
|
Dharmendra
|
1706008083WL026743
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-083-002/5878
(SANAI)
|
1706008083NRG24040220240307547
|
04/02/2024
|
Mangilal
|
1706008083WL026742
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-083-002/607
(SANAI)
|
1706008000NRG24040220240308065
|
04/02/2024
|
Vishnu Prasad
|
1706008WL026786
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
VishnuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-083-002/6072
(SANAI)
|
1706008083NRG24040220240307549
|
04/02/2024
|
nannu lal
|
1706008083WL026742
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-083-002/6098
(SANAI)
|
1706008000NRG24040220240308067
|
04/02/2024
|
Ramesh
|
1706008WL026786
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
190
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24040220240307664
|
04/02/2024
|
BHURI BAI
|
1706008121WL026752
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24040220240307663
|
04/02/2024
|
suresh
|
1706008121WL026752
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
192
|
CHANCHODA
|
MP-06-008-022-003/340-B
(BIRYAI)
|
1706008000NRG24040220240308000
|
04/02/2024
|
Mukesh
|
1706008WL026781
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANCHODA
|
MP-06-008-022-003/79-B
(BIRYAI)
|
1706008000NRG24040220240308007
|
04/02/2024
|
Imrat Lal
|
1706008WL026781
|
Imrat Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-037-002/3042-A
(DEHRI)
|
1706008037NRG24040220240307927
|
04/02/2024
|
Sanju Prjapati
|
1706008037WL026778
|
Sanju Prjapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
SanjuPrjapati
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANCHODA
|
MP-06-008-037-002/40-B
(DEHRI)
|
1706008037NRG24040220240307928
|
04/02/2024
|
Govind
|
1706008037WL026778
|
Govind
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-043-001/261
(KHEJRA KALAN)
|
1706008043NRG24040220240307638
|
04/02/2024
|
Saroj
|
1706008043WL026751
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-043-001/429
(KHEJRA KALAN)
|
1706008043NRG24040220240307668
|
04/02/2024
|
Jitendra
|
1706008043WL026753
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHANCHODA
|
MP-06-008-043-001/581
(KHEJRA KALAN)
|
1706008043NRG24040220240307669
|
04/02/2024
|
Ramhet
|
1706008043WL026753
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
199
|
CHANCHODA
|
MP-06-008-043-001/585
(KHEJRA KALAN)
|
1706008043NRG24040220240307609
|
04/02/2024
|
Satish
|
1706008043WL026747
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANCHODA
|
MP-06-008-043-001/614
(KHEJRA KALAN)
|
1706008043NRG24040220240307645
|
04/02/2024
|
Neetesh
|
1706008043WL026751
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHANCHODA
|
MP-06-008-043-001/615
(KHEJRA KALAN)
|
1706008043NRG24040220240307646
|
04/02/2024
|
Pradeep
|
1706008043WL026751
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-043-001/76
(KHEJRA KALAN)
|
1706008043NRG24040220240307613
|
04/02/2024
|
Shila
|
1706008043WL026747
|
Shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANCHODA
|
MP-06-008-043-002/1008-A
(KHEJRA KALAN)
|
1706008043NRG24040220240307650
|
04/02/2024
|
kalavati bai
|
1706008043WL026751
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
kalavatibai
|
ICICI BANK LTD(508534)
|
|
204
|
CHANCHODA
|
MP-06-008-043-002/687
(KHEJRA KALAN)
|
1706008043NRG24040220240307657
|
04/02/2024
|
SARJU
|
1706008043WL026751
|
SARJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24040220240307659
|
04/02/2024
|
Champala
|
1706008043WL026751
|
Champala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Champala
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-043-002/79
(KHEJRA KALAN)
|
1706008043NRG24040220240307660
|
04/02/2024
|
Vidhya Bai
|
1706008043WL026751
|
Vidhya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANCHODA
|
MP-06-008-043-002/982
(KHEJRA KALAN)
|
1706008043NRG24040220240307679
|
04/02/2024
|
Virendra
|
1706008043WL026753
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-043-002/99
(KHEJRA KALAN)
|
1706008043NRG24040220240307662
|
04/02/2024
|
Savita
|
1706008043WL026751
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
209
|
CHANCHODA
|
MP-06-008-083-002/5860
(SANAI)
|
1706008083NRG24040220240307572
|
04/02/2024
|
phol
|
1706008083WL026743
|
phol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
phol
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-083-002/604
(SANAI)
|
1706008000NRG24040220240308060
|
04/02/2024
|
mangi Lal
|
1706008WL026786
|
mangi Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
mangiLal
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-083-002/604
(SANAI)
|
1706008083NRG24040220240307575
|
04/02/2024
|
mukesh
|
1706008083WL026743
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-083-002/604
(SANAI)
|
1706008083NRG24040220240307576
|
04/02/2024
|
piyush
|
1706008083WL026743
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
piyush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHANCHODA
|
MP-06-008-083-002/605
(SANAI)
|
1706008000NRG24040220240308062
|
04/02/2024
|
deepa
|
1706008WL026786
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
deepa
|
BANK OF INDIA(508505)
|
|
214
|
CHANCHODA
|
MP-06-008-083-002/606
(SANAI)
|
1706008000NRG24040220240308064
|
04/02/2024
|
aakansa
|
1706008WL026786
|
aakansa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
aakansa
|
BANK OF BARODA(606985)
|
|
215
|
CHANCHODA
|
MP-06-008-083-002/606
(SANAI)
|
1706008000NRG24040220240308063
|
04/02/2024
|
pavan
|
1706008WL026786
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
pavan
|
BANK OF INDIA(508505)
|
|
216
|
CHANCHODA
|
MP-06-008-083-002/6076-B
(SANAI)
|
1706008083NRG24040220240307550
|
04/02/2024
|
nanda
|
1706008083WL026742
|
nanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANCHODA
|
MP-06-008-083-002/7002-A
(SANAI)
|
1706008000NRG24040220240308071
|
04/02/2024
|
neni
|
1706008WL026786
|
neni
|
00688
|
FINO0001001
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
neni
|
ICICI BANK LTD(508534)
|
|
218
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008083NRG24030220240307545
|
04/02/2024
|
Dhapu bai
|
1706008083WL026741
|
Dhapu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32669
|
32669
|
|
|
|
|
|
|
|
|
219
|
CHANCHODA
|
MP-06-008-022-003/17
(BIRYAI)
|
1706008000NRG24040220240307985
|
04/02/2024
|
Bhanu
|
1706008WL026781
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANCHODA
|
MP-06-008-022-003/200-D
(BIRYAI)
|
1706008000NRG24040220240307992
|
04/02/2024
|
Krishn Gopal Yadav
|
1706008WL026781
|
Krishn Gopal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
KrishnGopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-022-003/204-D
(BIRYAI)
|
1706008000NRG24040220240307993
|
04/02/2024
|
Rahul yadav
|
1706008WL026781
|
Rahul yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-022-003/328-D
(BIRYAI)
|
1706008000NRG24040220240307998
|
04/02/2024
|
Vishnu
|
1706008WL026781
|
Vishnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANCHODA
|
MP-06-008-022-003/40
(BIRYAI)
|
1706008000NRG24040220240308002
|
04/02/2024
|
Bablesh
|
1706008WL026781
|
Bablesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANCHODA
|
MP-06-008-022-003/41
(BIRYAI)
|
1706008000NRG24040220240308003
|
04/02/2024
|
Sanju Vishvkarma
|
1706008WL026781
|
Sanju Vishvkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
SanjuVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-022-003/903-C
(BIRYAI)
|
1706008000NRG24040220240308010
|
04/02/2024
|
Chandro bai bijoree
|
1706008WL026781
|
Chandro bai bijoree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723240
|
|
Chandrobaibijoree
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANCHODA
|
MP-06-008-043-001/538
(KHEJRA KALAN)
|
1706008043NRG24040220240307642
|
04/02/2024
|
Gopal
|
1706008043WL026751
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
227
|
CHANCHODA
|
MP-06-008-043-002/584
(KHEJRA KALAN)
|
1706008043NRG24040220240307655
|
04/02/2024
|
Narendra
|
1706008043WL026751
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24040220240307581
|
04/02/2024
|
Mangilal
|
1706008061WL026744
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24040220240307582
|
04/02/2024
|
Rambharoshi Bai
|
1706008061WL026744
|
Rambharoshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RambharoshiBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24040220240307583
|
04/02/2024
|
Rukhmani Bai
|
1706008061WL026744
|
Rukhmani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
231
|
CHANCHODA
|
MP-06-008-037-002/3012-A
(DEHRI)
|
1706008037NRG24040220240307925
|
04/02/2024
|
badrilal ahirwar
|
1706008037WL026778
|
badrilal ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
badrilalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
CHANCHODA
|
MP-06-008-039-002/112-B
(LAKHANWAS)
|
1706008039NRG24040220240307958
|
04/02/2024
|
Gopal singh
|
1706008039WL026780
|
Gopal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHANCHODA
|
MP-06-008-043-001/466
(KHEJRA KALAN)
|
1706008043NRG24040220240307607
|
04/02/2024
|
Rekha Bai
|
1706008043WL026747
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-043-001/91
(KHEJRA KALAN)
|
1706008043NRG24040220240307649
|
04/02/2024
|
Ramdhan
|
1706008043WL026751
|
Ramdhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHANCHODA
|
MP-06-008-083-002/411-C
(SANAI)
|
1706008083NRG24040220240307560
|
04/02/2024
|
shanti
|
1706008083WL026743
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
shanti
|
BANK OF INDIA(508505)
|
|
236
|
CHANCHODA
|
MP-06-008-083-002/6046-A
(SANAI)
|
1706008000NRG24040220240308061
|
04/02/2024
|
jamnalal
|
1706008WL026786
|
jamnalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANCHODA
|
MP-06-008-083-002/7000-A
(SANAI)
|
1706008000NRG24040220240308068
|
04/02/2024
|
neetu
|
1706008WL026786
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHANCHODA
|
MP-06-008-083-002/7000-B
(SANAI)
|
1706008000NRG24040220240308069
|
04/02/2024
|
madhu
|
1706008WL026786
|
madhu
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
CHANCHODA
|
MP-06-008-083-002/70001-A
(SANAI)
|
1706008000NRG24040220240308070
|
04/02/2024
|
golu
|
1706008WL026786
|
golu
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHANCHODA
|
MP-06-008-083-002/7003-A
(SANAI)
|
1706008000NRG24040220240308075
|
04/02/2024
|
sonam
|
1706008WL026786
|
sonam
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
CHANCHODA
|
MP-06-008-083-002/7003-D
(SANAI)
|
1706008000NRG24040220240308076
|
04/02/2024
|
rampiyari
|
1706008WL026786
|
rampiyari
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
26/03/2024
|
|
004723240
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHANCHODA
|
MP-06-008-083-002/7004
(SANAI)
|
1706008083NRG24030220240307539
|
04/02/2024
|
Govind
|
1706008083WL026741
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
Govind
|
BANK OF INDIA(508505)
|
|
243
|
CHANCHODA
|
MP-06-008-083-002/7013
(SANAI)
|
1706008083NRG24030220240307540
|
04/02/2024
|
sumitra
|
1706008083WL026741
|
sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
244
|
CHANCHODA
|
MP-06-008-083-002/7018-D
(SANAI)
|
1706008083NRG24030220240307542
|
04/02/2024
|
simran
|
1706008083WL026741
|
simran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
CHANCHODA
|
MP-06-008-083-002/7032
(SANAI)
|
1706008083NRG24030220240307543
|
04/02/2024
|
Sagar
|
1706008083WL026741
|
Sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004723240
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17082
|
17082
|
|
|
|
|
|
|
|
|
246
|
CHANCHODA
|
MP-06-008-083-002/5064
(SANAI)
|
1706008083NRG24040220240307567
|
04/02/2024
|
MAhendra
|
1706008083WL026743
|
MAhendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
MAhendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
CHANCHODA
|
MP-06-008-005-002/43
(MAGRON)
|
1706008005NRG24030220240307398
|
04/02/2024
|
Bharatsingh
|
1706008005WL026733
|
Bharatsingh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008005NRG24030220240307400
|
04/02/2024
|
dhan singh
|
1706008005WL026733
|
dhan singh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
249
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008005NRG24030220240307399
|
04/02/2024
|
dhanshing
|
1706008005WL026733
|
dhanshing
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
dhanshing
|
BANK OF INDIA(508505)
|
|
250
|
CHANCHODA
|
MP-06-008-024-003/73
(JAISING PURA)
|
1706008024NRG24040220240307619
|
04/02/2024
|
devendra singh
|
1706008024WL026748
|
devendra singh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHANCHODA
|
MP-06-008-025-001/122
(PATONDI)
|
1706008000NRG24040220240308015
|
04/02/2024
|
SANJAY
|
1706008WL026782
|
SANJAY
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
252
|
CHANCHODA
|
MP-06-008-025-001/14
(PATONDI)
|
1706008000NRG24040220240308018
|
04/02/2024
|
Purshotam
|
1706008WL026782
|
Purshotam
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723240
|
|
Purshotam
|
BANK OF BARODA(606985)
|
|
253
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24040220240307577
|
04/02/2024
|
Madan Lal Meena
|
1706008061WL026744
|
Madan Lal Meena
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723240
|
|
MadanLalMeena
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHANCHODA
|
MP-06-008-068-003/27
(BHENSUWA)
|
1706008068NRG24040220240307729
|
04/02/2024
|
Ramdyal
|
1706008068WL026757
|
Ramdyal
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723240
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296855
|
296855
|
|
|
|
|
|
|
|