|
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-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24100120240278146
|
11/01/2024
|
Umesh
|
1706008123WL024347
|
Umesh
|
00032
|
UTIB0002538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-020-002/113
(BAHUKHEDI)
|
1706008020NRG24100120240278075
|
11/01/2024
|
prakash
|
1706008020WL024338
|
prakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
prakash
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-020-002/113
(BAHUKHEDI)
|
1706008020NRG24100120240278074
|
11/01/2024
|
shreekisan
|
1706008020WL024338
|
shreekisan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
shreekisan
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-020-002/159
(BAHUKHEDI)
|
1706008020NRG24100120240278079
|
11/01/2024
|
laxman
|
1706008020WL024338
|
laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
laxman
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-020-002/164
(BAHUKHEDI)
|
1706008020NRG24100120240278080
|
11/01/2024
|
govind
|
1706008020WL024338
|
govind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
govind
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/26
(BAHUKHEDI)
|
1706008020NRG24100120240278083
|
11/01/2024
|
Pritamsingh
|
1706008020WL024338
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-002/41
(BAHUKHEDI)
|
1706008020NRG24100120240278085
|
11/01/2024
|
KANYA
|
1706008020WL024338
|
KANYA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24100120240278088
|
11/01/2024
|
pinki
|
1706008020WL024338
|
pinki
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24100120240278087
|
11/01/2024
|
RANCHOD
|
1706008020WL024338
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008000NRG24110120240279207
|
11/01/2024
|
rahul
|
1706008WL024471
|
rahul
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
rahul
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-080-001/784
(BADAUD)
|
1706008000NRG24110120240279213
|
11/01/2024
|
pratap
|
1706008WL024472
|
pratap
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
pratap
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-080-001/831-B
(BADAUD)
|
1706008000NRG24110120240279220
|
11/01/2024
|
golu meena
|
1706008WL024472
|
golu meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
golumeena
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-083-002/7002-C
(SANAI)
|
1706008083NRG24110120240278679
|
11/01/2024
|
neetu
|
1706008083WL024411
|
neetu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANCHODA
|
MP-06-008-083-002/7002-C
(SANAI)
|
1706008083NRG24110120240278678
|
11/01/2024
|
sonu
|
1706008083WL024411
|
sonu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
sonu
|
AXIS BANK(607153)
|
|
15
|
CHANCHODA
|
MP-06-008-084-002/56
(MADAGANMAFI)
|
1706008084NRG24040120240272048
|
11/01/2024
|
Pahalvan
|
1706008084WL023668
|
Pahalvan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685898360
|
Document Pending for Account Holder turning Major
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-092-002/14-A
(AMLAY)
|
1706008092NRG24110120240279071
|
11/01/2024
|
davandra meena
|
1706008092WL024443
|
davandra meena
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
davandrameena
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-100-004/230-B
(JHERI)
|
1706008100NRG24100120240277706
|
11/01/2024
|
kajod
|
1706008100WL024286
|
kajod
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
kajod
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-106-004/604-C
(EITAKHEDIKHURAD)
|
1706008106NRG24100120240278003
|
11/01/2024
|
Tulsiram
|
1706008106WL024322
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-106-004/605-D
(EITAKHEDIKHURAD)
|
1706008106NRG24100120240278004
|
11/01/2024
|
savitri
|
1706008106WL024322
|
savitri
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
savitri
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-121-001/156
(KUDARA)
|
1706008000NRG24110120240279489
|
11/01/2024
|
pursottam
|
1706008WL024502
|
pursottam
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANCHODA
|
MP-06-008-121-001/213
(KUDARA)
|
1706008000NRG24110120240279490
|
11/01/2024
|
ghansyam meena
|
1706008WL024502
|
ghansyam meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
ghansyammeena
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-121-001/94-A
(KUDARA)
|
1706008000NRG24110120240279498
|
11/01/2024
|
RAMJIVAN CHANDEL
|
1706008WL024502
|
RAMJIVAN CHANDEL
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
RAMJIVANCHANDEL
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24100120240278156
|
11/01/2024
|
Summer Singh Meena
|
1706008123WL024348
|
Summer Singh Meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
SummerSinghMeena
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24100120240278162
|
11/01/2024
|
Bapulal
|
1706008123WL024348
|
Bapulal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bapulal
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24100120240278164
|
11/01/2024
|
Harisingh
|
1706008123WL024348
|
Harisingh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24100120240278166
|
11/01/2024
|
Guddi Bai
|
1706008123WL024348
|
Guddi Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24100120240278169
|
11/01/2024
|
Vikram meena
|
1706008123WL024348
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24100120240278184
|
11/01/2024
|
Morsingh
|
1706008123WL024348
|
Morsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Morsingh
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24100120240278183
|
11/01/2024
|
Udam Singh
|
1706008123WL024348
|
Udam Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
UdamSingh
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008123NRG24100120240278186
|
11/01/2024
|
Rakesh
|
1706008123WL024348
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24100120240278138
|
11/01/2024
|
Bablu singh
|
1706008123WL024347
|
Bablu singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bablusingh
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-123-004/22
(KHANPURA)
|
1706008123NRG24100120240278142
|
11/01/2024
|
Sagar singh
|
1706008123WL024347
|
Sagar singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24100120240278144
|
11/01/2024
|
Sundarlal
|
1706008123WL024347
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHANCHODA
|
MP-06-008-123-004/312
(KHANPURA)
|
1706008123NRG24100120240278147
|
11/01/2024
|
Gajanad
|
1706008123WL024347
|
Gajanad
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gajanad
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-123-004/320
(KHANPURA)
|
1706008123NRG24100120240278151
|
11/01/2024
|
Gangaram
|
1706008123WL024347
|
Gangaram
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
36
|
CHANCHODA
|
MP-06-008-123-004/321
(KHANPURA)
|
1706008123NRG24100120240278152
|
11/01/2024
|
Ramcharan
|
1706008123WL024347
|
Ramcharan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-008-004/846
(BARKHEDA KHURD)
|
1706008008NRG24110120240279165
|
11/01/2024
|
sunita bai
|
1706008008WL024464
|
sunita bai
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-008-005/725-A
(BARKHEDA KHURD)
|
1706008008NRG24110120240279162
|
11/01/2024
|
KEDAR BAI
|
1706008008WL024462
|
KEDAR BAI
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
KEDARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
CHANCHODA
|
MP-06-008-029-002/37
(KITA KHEDI)
|
1706008029NRG24110120240279377
|
11/01/2024
|
anikat
|
1706008029WL024487
|
anikat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
anikat
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
CHANCHODA
|
MP-06-008-029-002/39
(KITA KHEDI)
|
1706008029NRG24110120240279369
|
11/01/2024
|
Mahendra
|
1706008029WL024486
|
Mahendra
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
41
|
CHANCHODA
|
MP-06-008-029-002/39-B
(KITA KHEDI)
|
1706008029NRG24110120240279372
|
11/01/2024
|
Rekha
|
1706008029WL024486
|
Rekha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-029-002/39-B
(KITA KHEDI)
|
1706008029NRG24110120240279373
|
11/01/2024
|
Suman
|
1706008029WL024486
|
Suman
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANCHODA
|
MP-06-008-029-002/44
(KITA KHEDI)
|
1706008029NRG24110120240279379
|
11/01/2024
|
Ramnaran
|
1706008029WL024488
|
Ramnaran
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramnaran
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHANCHODA
|
MP-06-008-029-002/51
(KITA KHEDI)
|
1706008029NRG24110120240279374
|
11/01/2024
|
Amersing
|
1706008029WL024486
|
Amersing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Amersing
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHANCHODA
|
MP-06-008-039-001/122
(LAKHANWAS)
|
1706008029NRG24110120240279364
|
11/01/2024
|
PRIDEEP
|
1706008029WL024485
|
PRIDEEP
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
PRIDEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24110120240279366
|
11/01/2024
|
SHANTI
|
1706008029WL024485
|
SHANTI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24110120240279368
|
11/01/2024
|
KAVITA
|
1706008029WL024485
|
KAVITA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-121-001/28-A
(KUDARA)
|
1706008000NRG24110120240279492
|
11/01/2024
|
GOLU
|
1706008WL024502
|
GOLU
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-121-004/125
(KUDARA)
|
1706008121NRG24100120240278508
|
11/01/2024
|
bhaiya lal
|
1706008121WL024385
|
bhaiya lal
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685898360
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-008-004/160-B
(BARKHEDA KHURD)
|
1706008008NRG24100120240276788
|
11/01/2024
|
shivita
|
1706008008WL024178
|
shivita
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
shivita
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-008-004/226-C
(BARKHEDA KHURD)
|
1706008008NRG24110120240279157
|
11/01/2024
|
Dhanlal
|
1706008008WL024460
|
Dhanlal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Dhanlal
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-008-004/401-A
(BARKHEDA KHURD)
|
1706008008NRG24100120240276790
|
11/01/2024
|
Haricharan
|
1706008008WL024178
|
Haricharan
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-008-005/202-C
(BARKHEDA KHURD)
|
1706008008NRG24110120240279164
|
11/01/2024
|
santoshi bai
|
1706008008WL024463
|
santoshi bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
santoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANCHODA
|
MP-06-008-020-002/115
(BAHUKHEDI)
|
1706008020NRG24100120240278076
|
11/01/2024
|
Narayansingh
|
1706008020WL024338
|
Narayansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-020-002/136-A
(BAHUKHEDI)
|
1706008020NRG24100120240278077
|
11/01/2024
|
Naval
|
1706008020WL024338
|
Naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Naval
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-020-002/144-A
(BAHUKHEDI)
|
1706008020NRG24100120240278078
|
11/01/2024
|
Balbant Singh
|
1706008020WL024338
|
Balbant Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24100120240278081
|
11/01/2024
|
Bhuri bai
|
1706008020WL024338
|
Bhuri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-029-002/28-B
(KITA KHEDI)
|
1706008029NRG24110120240279376
|
11/01/2024
|
Nitu
|
1706008029WL024487
|
Nitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANCHODA
|
MP-06-008-052-002/122-A
(MOHAMADPUR)
|
1706008052NRG24090120240276339
|
11/01/2024
|
PARVAT SINGH
|
1706008052WL024109
|
PARVAT SINGH
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
PARVATSINGH
|
ICICI BANK LTD(508534)
|
|
60
|
CHANCHODA
|
MP-06-008-080-001/4-D
(BADAUD)
|
1706008000NRG24110120240279199
|
11/01/2024
|
misri lal pal
|
1706008WL024471
|
misri lal pal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
misrilalpal
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-080-001/557-A
(BADAUD)
|
1706008000NRG24110120240279200
|
11/01/2024
|
BHARAT
|
1706008WL024471
|
BHARAT
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-080-001/557-B
(BADAUD)
|
1706008000NRG24110120240279201
|
11/01/2024
|
RACHNA
|
1706008WL024471
|
RACHNA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008000NRG24110120240279202
|
11/01/2024
|
SAGAR
|
1706008WL024471
|
SAGAR
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898360
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-080-001/56-D
(BADAUD)
|
1706008000NRG24110120240279203
|
11/01/2024
|
munni bai meena
|
1706008WL024471
|
munni bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
munnibaimeena
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008000NRG24110120240279204
|
11/01/2024
|
hari singh
|
1706008WL024471
|
hari singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-080-001/810-C
(BADAUD)
|
1706008000NRG24110120240279215
|
11/01/2024
|
mangi lal
|
1706008WL024472
|
mangi lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
67
|
CHANCHODA
|
MP-06-008-080-001/830
(BADAUD)
|
1706008000NRG24110120240279219
|
11/01/2024
|
guru
|
1706008WL024472
|
guru
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
guru
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-080-001/894-B
(BADAUD)
|
1706008000NRG24110120240279223
|
11/01/2024
|
arvind
|
1706008WL024472
|
arvind
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008000NRG24110120240279226
|
11/01/2024
|
Gajraj
|
1706008WL024473
|
Gajraj
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008000NRG24110120240279225
|
11/01/2024
|
Gajraj
|
1706008WL024473
|
Gajraj
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-082-002/262-A
(SIGANPUR)
|
1706008000NRG24110120240279227
|
11/01/2024
|
guddi
|
1706008WL024473
|
guddi
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
guddi
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-082-003/319-D
(SIGANPUR)
|
1706008000NRG24110120240279233
|
11/01/2024
|
seema
|
1706008WL024473
|
seema
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANCHODA
|
MP-06-008-083-002/5138
(SANAI)
|
1706008083NRG24110120240278674
|
11/01/2024
|
champalal
|
1706008083WL024411
|
champalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
champalal
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-092-003/146
(AMLAY)
|
1706008000NRG24110120240279197
|
11/01/2024
|
rukmanibai
|
1706008WL024470
|
rukmanibai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-092-003/146
(AMLAY)
|
1706008000NRG24110120240279196
|
11/01/2024
|
rukmanibai
|
1706008WL024470
|
rukmanibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008000NRG24110120240279234
|
11/01/2024
|
ganpat
|
1706008WL024474
|
ganpat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008000NRG24110120240279235
|
11/01/2024
|
sahodra
|
1706008WL024474
|
sahodra
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
sahodra
|
BANK OF BARODA(606985)
|
|
78
|
CHANCHODA
|
MP-06-008-100-003/1200-C
(JHERI)
|
1706008100NRG24100120240277701
|
11/01/2024
|
Bharatsingh
|
1706008100WL024284
|
Bharatsingh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-106-003/57-C
(EITAKHEDIKHURAD)
|
1706008106NRG24100120240277989
|
11/01/2024
|
ashok
|
1706008106WL024322
|
ashok
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-106-003/57-C
(EITAKHEDIKHURAD)
|
1706008106NRG24100120240277988
|
11/01/2024
|
komal
|
1706008106WL024322
|
komal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
komal
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24110120240279415
|
11/01/2024
|
santosh
|
1706008WL024495
|
santosh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
santosh
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24100120240278154
|
11/01/2024
|
Shivnarayan
|
1706008123WL024348
|
Shivnarayan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24100120240278158
|
11/01/2024
|
Balram Meena
|
1706008123WL024348
|
Balram Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
BalramMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24100120240278168
|
11/01/2024
|
Paplu lal
|
1706008123WL024348
|
Paplu lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24100120240278173
|
11/01/2024
|
Santosh
|
1706008123WL024348
|
Santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24100120240278174
|
11/01/2024
|
Moolchand
|
1706008123WL024348
|
Moolchand
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-123-001/54
(KHANPURA)
|
1706008123NRG24100120240278181
|
11/01/2024
|
Vijay singh
|
1706008123WL024348
|
Vijay singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-123-004/120
(KHANPURA)
|
1706008123NRG24100120240278135
|
11/01/2024
|
Ramswarup lodha
|
1706008123WL024347
|
Ramswarup lodha
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramswaruplodha
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008123NRG24100120240278139
|
11/01/2024
|
Pushilal
|
1706008123WL024347
|
Pushilal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24100120240278140
|
11/01/2024
|
Bhura
|
1706008123WL024347
|
Bhura
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-123-004/221
(KHANPURA)
|
1706008123NRG24100120240278143
|
11/01/2024
|
Premnarayan
|
1706008123WL024347
|
Premnarayan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24100120240278145
|
11/01/2024
|
Bhurelal
|
1706008123WL024347
|
Bhurelal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANCHODA
|
MP-06-008-123-004/331
(KHANPURA)
|
1706008123NRG24100120240278153
|
11/01/2024
|
Raghuvi
|
1706008123WL024347
|
Raghuvi
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Raghuvi
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24100120240278188
|
11/01/2024
|
Manni Bai
|
1706008123WL024348
|
Manni Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
ManniBai
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24100120240278187
|
11/01/2024
|
Pappu lal Lodha
|
1706008123WL024348
|
Pappu lal Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
PappulalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-100-004/214-B
(JHERI)
|
1706008100NRG24100120240277705
|
11/01/2024
|
vijaya
|
1706008100WL024286
|
vijaya
|
00078
|
CNRB0017708
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
vijaya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24100120240278176
|
11/01/2024
|
Govind
|
1706008123WL024348
|
Govind
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
98
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24100120240278148
|
11/01/2024
|
Harisingh Meena
|
1706008123WL024347
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-008-005/59
(BARKHEDA KHURD)
|
1706008008NRG24110120240279158
|
11/01/2024
|
GHANASHYAM
|
1706008008WL024460
|
GHANASHYAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
GHANASHYAM
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-089-002/87
(PIPALIYASINGANPUR)
|
1706008089NRG24100120240277931
|
11/01/2024
|
SURAJ SINGH
|
1706008089WL024316
|
SURAJ SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANCHODA
|
MP-06-008-121-004/126
(KUDARA)
|
1706008121NRG24100120240278509
|
11/01/2024
|
RANGALAL
|
1706008121WL024385
|
RANGALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685898360
|
|
RANGALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-043-002/392
(KHEJRA KALAN)
|
1706008000NRG24110120240279480
|
11/01/2024
|
Lakhan Singh
|
1706008WL024498
|
Lakhan Singh
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-008-003/823
(BARKHEDA KHURD)
|
1706008008NRG24110120240279159
|
11/01/2024
|
RAMBABU
|
1706008008WL024461
|
RAMBABU
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-029-001/200
(KITA KHEDI)
|
1706008029NRG24110120240279375
|
11/01/2024
|
Shyam
|
1706008029WL024487
|
Shyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-029-002/44
(KITA KHEDI)
|
1706008029NRG24110120240279380
|
11/01/2024
|
Samantra
|
1706008029WL024488
|
Samantra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Samantra
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-029-002/44-A
(KITA KHEDI)
|
1706008029NRG24110120240279381
|
11/01/2024
|
Gopal
|
1706008029WL024488
|
Gopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-029-002/44-B
(KITA KHEDI)
|
1706008029NRG24110120240279383
|
11/01/2024
|
Pista
|
1706008029WL024488
|
Pista
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-029-002/44-C
(KITA KHEDI)
|
1706008029NRG24110120240279384
|
11/01/2024
|
Mahesh
|
1706008029WL024488
|
Mahesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24110120240279365
|
11/01/2024
|
Brajnarayan
|
1706008029WL024485
|
Brajnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-043-001/601
(KHEJRA KALAN)
|
1706008000NRG24110120240279474
|
11/01/2024
|
Mohar bai
|
1706008WL024498
|
Mohar bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-043-001/607
(KHEJRA KALAN)
|
1706008000NRG24110120240279475
|
11/01/2024
|
Bhuri
|
1706008WL024498
|
Bhuri
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-043-001/608
(KHEJRA KALAN)
|
1706008000NRG24110120240279476
|
11/01/2024
|
Bhagvat
|
1706008WL024498
|
Bhagvat
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-043-002/227
(KHEJRA KALAN)
|
1706008000NRG24110120240279479
|
11/01/2024
|
Gulav
|
1706008WL024498
|
Gulav
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gulav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-121-004/122
(KUDARA)
|
1706008121NRG24100120240278506
|
11/01/2024
|
PREMNARAYAN
|
1706008121WL024385
|
PREMNARAYAN
|
00415
|
SBIN0010847
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685898360
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-121-004/123
(KUDARA)
|
1706008121NRG24100120240278344
|
11/01/2024
|
ABHISHEK SHARMA
|
1706008121WL024363
|
ABHISHEK SHARMA
|
00415
|
SBIN0010847
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685898360
|
Document Pending for Account Holder turning Major
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-121-004/53-A
(KUDARA)
|
1706008121NRG24100120240278510
|
11/01/2024
|
biram singh bhil
|
1706008121WL024385
|
biram singh bhil
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685898360
|
|
biramsinghbhil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-008-004/401-C
(BARKHEDA KHURD)
|
1706008008NRG24110120240279163
|
11/01/2024
|
Piyag Bai Meen
|
1706008008WL024463
|
Piyag Bai Meen
|
00415
|
SBIN0030083
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685898360
|
|
PiyagBaiMeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHANCHODA
|
MP-06-008-029-001/128
(KITA KHEDI)
|
1706008029NRG24110120240279393
|
11/01/2024
|
Nimisha
|
1706008029WL024490
|
Nimisha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Nimisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANCHODA
|
MP-06-008-029-002/39
(KITA KHEDI)
|
1706008029NRG24110120240279370
|
11/01/2024
|
Gomti
|
1706008029WL024486
|
Gomti
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-029-002/39-A
(KITA KHEDI)
|
1706008029NRG24110120240279371
|
11/01/2024
|
Shovha
|
1706008029WL024486
|
Shovha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Shovha
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-029-002/44-B
(KITA KHEDI)
|
1706008029NRG24110120240279382
|
11/01/2024
|
Badri
|
1706008029WL024488
|
Badri
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-029-002/44-C
(KITA KHEDI)
|
1706008029NRG24110120240279385
|
11/01/2024
|
Ramlata
|
1706008029WL024488
|
Ramlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24110120240279367
|
11/01/2024
|
IKLESH
|
1706008029WL024485
|
IKLESH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
IKLESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-043-001/499
(KHEJRA KALAN)
|
1706008000NRG24110120240279472
|
11/01/2024
|
Suresh
|
1706008WL024498
|
Suresh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-066-002/299
(KUDALYA)
|
1706008000NRG24110120240279482
|
11/01/2024
|
Ramesh Bai Gurjar
|
1706008WL024499
|
Ramesh Bai Gurjar
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
RameshBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-066-002/299
(KUDALYA)
|
1706008000NRG24110120240279481
|
11/01/2024
|
Ray Singh Gurjar
|
1706008WL024499
|
Ray Singh Gurjar
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
RaySinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-008-004/253-C
(BARKHEDA KHURD)
|
1706008008NRG24110120240279161
|
11/01/2024
|
Rajkumari bai
|
1706008008WL024461
|
Rajkumari bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Rajkumaribai
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-020-002/108
(BAHUKHEDI)
|
1706008020NRG24100120240278073
|
11/01/2024
|
Ramesh
|
1706008020WL024338
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-020-002/170
(BAHUKHEDI)
|
1706008020NRG24100120240278082
|
11/01/2024
|
mithun
|
1706008020WL024338
|
mithun
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-020-002/41
(BAHUKHEDI)
|
1706008020NRG24100120240278084
|
11/01/2024
|
Ramdayal
|
1706008020WL024338
|
Ramdayal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramdayal
|
ICICI BANK LTD(508534)
|
|
131
|
CHANCHODA
|
MP-06-008-020-002/7
(BAHUKHEDI)
|
1706008020NRG24100120240278086
|
11/01/2024
|
Banbari
|
1706008020WL024338
|
Banbari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-043-001/613
(KHEJRA KALAN)
|
1706008000NRG24110120240279477
|
11/01/2024
|
Harisingh
|
1706008WL024498
|
Harisingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008000NRG24110120240279211
|
11/01/2024
|
mamta bai
|
1706008WL024472
|
mamta bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
134
|
CHANCHODA
|
MP-06-008-080-001/370
(BADAUD)
|
1706008000NRG24110120240279198
|
11/01/2024
|
dinesh
|
1706008WL024471
|
dinesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
135
|
CHANCHODA
|
MP-06-008-080-001/62-A
(BADAUD)
|
1706008000NRG24110120240279205
|
11/01/2024
|
sumit meena
|
1706008WL024471
|
sumit meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
sumitmeena
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-080-001/746
(BADAUD)
|
1706008000NRG24110120240279206
|
11/01/2024
|
makhan vastri
|
1706008WL024471
|
makhan vastri
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
makhanvastri
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-080-001/782
(BADAUD)
|
1706008000NRG24110120240279208
|
11/01/2024
|
monu
|
1706008WL024471
|
monu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-080-001/782-C
(BADAUD)
|
1706008000NRG24110120240279209
|
11/01/2024
|
Banbari lal
|
1706008WL024471
|
Banbari lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Banbarilal
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-080-001/782-D
(BADAUD)
|
1706008000NRG24110120240279210
|
11/01/2024
|
shri bahadur
|
1706008WL024471
|
shri bahadur
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
shribahadur
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-080-001/901-A
(BADAUD)
|
1706008000NRG24110120240279224
|
11/01/2024
|
Naresh
|
1706008WL024472
|
Naresh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008000NRG24110120240279228
|
11/01/2024
|
Harishankar
|
1706008WL024473
|
Harishankar
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008000NRG24110120240279229
|
11/01/2024
|
Pinkibai
|
1706008WL024473
|
Pinkibai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
Pinkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008000NRG24110120240279231
|
11/01/2024
|
Praduman sharma
|
1706008WL024473
|
Praduman sharma
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
Pradumansharma
|
BANK OF BARODA(606985)
|
|
144
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008000NRG24110120240279230
|
11/01/2024
|
Premlata Sharma
|
1706008WL024473
|
Premlata Sharma
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898360
|
|
PremlataSharma
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-083-002/5138
(SANAI)
|
1706008083NRG24110120240278676
|
11/01/2024
|
dinesh
|
1706008083WL024411
|
dinesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-083-002/5138
(SANAI)
|
1706008083NRG24110120240278675
|
11/01/2024
|
ravi
|
1706008083WL024411
|
ravi
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-084-002/43-B
(MADAGANMAFI)
|
1706008084NRG24040120240272047
|
11/01/2024
|
BANVARILAL
|
1706008084WL023668
|
BANVARILAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
BANVARILAL
|
BANK OF INDIA(508505)
|
|
148
|
CHANCHODA
|
MP-06-008-092-002/513-B
(AMLAY)
|
1706008092NRG24110120240279148
|
11/01/2024
|
Ajab bai
|
1706008092WL024456
|
Ajab bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ajabbai
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-092-003/120
(AMLAY)
|
1706008000NRG24110120240279195
|
11/01/2024
|
Nresh
|
1706008WL024469
|
Nresh
|
00415
|
SBIN0030101
|
126
|
126
|
Processed
|
13/03/2024
|
|
685898360
|
|
Nresh
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-100-002/224
(JHERI)
|
1706008000NRG24110120240279483
|
11/01/2024
|
sarnam
|
1706008WL024500
|
sarnam
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898360
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-100-002/39
(JHERI)
|
1706008100NRG24110120240279132
|
11/01/2024
|
Mathura
|
1706008100WL024448
|
Mathura
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685898360
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHANCHODA
|
MP-06-008-100-004/226-B
(JHERI)
|
1706008100NRG24100120240277710
|
11/01/2024
|
raju
|
1706008100WL024289
|
raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
raju
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-121-001/13
(KUDARA)
|
1706008000NRG24110120240279488
|
11/01/2024
|
GUDDI BAI
|
1706008WL024502
|
GUDDI BAI
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24100120240278161
|
11/01/2024
|
Morsingh
|
1706008123WL024348
|
Morsingh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24100120240278165
|
11/01/2024
|
Jagdish
|
1706008123WL024348
|
Jagdish
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24100120240278172
|
11/01/2024
|
Deshraj
|
1706008123WL024348
|
Deshraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008123NRG24100120240278175
|
11/01/2024
|
nannulal
|
1706008123WL024348
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
158
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24100120240278177
|
11/01/2024
|
Ramkalyan
|
1706008123WL024348
|
Ramkalyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24100120240278185
|
11/01/2024
|
PUSHKAR
|
1706008123WL024348
|
PUSHKAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-123-004/128
(KHANPURA)
|
1706008123NRG24100120240278136
|
11/01/2024
|
Pappula
|
1706008123WL024347
|
Pappula
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Pappula
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24100120240278137
|
11/01/2024
|
Ramsingh
|
1706008123WL024347
|
Ramsingh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24100120240278141
|
11/01/2024
|
Raj bai
|
1706008123WL024347
|
Raj bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24100120240278150
|
11/01/2024
|
Ramvilash Meena
|
1706008123WL024347
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
RamvilashMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45210
|
45210
|
|
|
|
|
|
|
|
|
164
|
CHANCHODA
|
MP-06-008-008-003/900-D
(BARKHEDA KHURD)
|
1706008008NRG24110120240279160
|
11/01/2024
|
Balram
|
1706008008WL024461
|
Balram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-008-003/938
(BARKHEDA KHURD)
|
1706008008NRG24110120240279154
|
11/01/2024
|
chandu
|
1706008008WL024460
|
chandu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-008-004/120-B
(BARKHEDA KHURD)
|
1706008008NRG24110120240279155
|
11/01/2024
|
Rambai
|
1706008008WL024460
|
Rambai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Rambai
|
ICICI BANK LTD(508534)
|
|
167
|
CHANCHODA
|
MP-06-008-008-004/223-C
(BARKHEDA KHURD)
|
1706008008NRG24110120240279156
|
11/01/2024
|
bhikam
|
1706008008WL024460
|
bhikam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
bhikam
|
BANK OF INDIA(508505)
|
|
168
|
CHANCHODA
|
MP-06-008-008-004/232-C
(BARKHEDA KHURD)
|
1706008008NRG24100120240276789
|
11/01/2024
|
Rekha bai
|
1706008008WL024178
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
169
|
CHANCHODA
|
MP-06-008-043-001/110
(KHEJRA KALAN)
|
1706008000NRG24110120240279470
|
11/01/2024
|
Amer singh
|
1706008WL024498
|
Amer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Amersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-080-001/848-D
(BADAUD)
|
1706008000NRG24110120240279221
|
11/01/2024
|
ramesh chand
|
1706008WL024472
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-083-002/405-A
(SANAI)
|
1706008083NRG24110120240278672
|
11/01/2024
|
rachna
|
1706008083WL024411
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
CHANCHODA
|
MP-06-008-083-002/504-B
(SANAI)
|
1706008083NRG24110120240278673
|
11/01/2024
|
deepak
|
1706008083WL024411
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
deepak
|
BANK OF INDIA(508505)
|
|
173
|
CHANCHODA
|
MP-06-008-083-002/6060
(SANAI)
|
1706008083NRG24110120240278677
|
11/01/2024
|
ramesh
|
1706008083WL024411
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-121-001/25
(KUDARA)
|
1706008000NRG24110120240279491
|
11/01/2024
|
Udamsingh
|
1706008WL024502
|
Udamsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
Udamsingh
|
BANK OF INDIA(508505)
|
|
175
|
CHANCHODA
|
MP-06-008-121-001/29-A
(KUDARA)
|
1706008000NRG24110120240279493
|
11/01/2024
|
budhram
|
1706008WL024502
|
budhram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
budhram
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-121-001/31
(KUDARA)
|
1706008000NRG24110120240279494
|
11/01/2024
|
Mukesh
|
1706008WL024502
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
CHANCHODA
|
MP-06-008-121-001/4
(KUDARA)
|
1706008000NRG24110120240279495
|
11/01/2024
|
JASAMAN
|
1706008WL024502
|
JASAMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
JASAMAN
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-121-001/6
(KUDARA)
|
1706008000NRG24110120240279496
|
11/01/2024
|
chandan singh
|
1706008WL024502
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-121-001/66
(KUDARA)
|
1706008000NRG24110120240279497
|
11/01/2024
|
Kailash
|
1706008WL024502
|
Kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898360
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
CHANCHODA
|
MP-06-008-123-001/135
(KHANPURA)
|
1706008123NRG24100120240278157
|
11/01/2024
|
Bhuri bai
|
1706008123WL024348
|
Bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24100120240278160
|
11/01/2024
|
Pinki Bai
|
1706008123WL024348
|
Pinki Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
PinkiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24100120240278163
|
11/01/2024
|
Gayatri Bai
|
1706008123WL024348
|
Gayatri Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
GayatriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24100120240278170
|
11/01/2024
|
Rampati Bai
|
1706008123WL024348
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24100120240278178
|
11/01/2024
|
Narvadi Bai
|
1706008123WL024348
|
Narvadi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
NarvadiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24100120240278179
|
11/01/2024
|
Naval parjapati
|
1706008123WL024348
|
Naval parjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Navalparjapati
|
BANK OF BARODA(606985)
|
|
186
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24100120240278149
|
11/01/2024
|
Pavan Kumar
|
1706008123WL024347
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
PavanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
187
|
CHANCHODA
|
MP-06-008-008-003/1191-D
(BARKHEDA KHURD)
|
1706008008NRG24110120240279153
|
11/01/2024
|
SUNITA BAI
|
1706008008WL024460
|
SUNITA BAI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHANCHODA
|
MP-06-008-043-001/585
(KHEJRA KALAN)
|
1706008000NRG24110120240279473
|
11/01/2024
|
Satish
|
1706008WL024498
|
Satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-043-001/76
(KHEJRA KALAN)
|
1706008000NRG24110120240279478
|
11/01/2024
|
Shila
|
1706008WL024498
|
Shila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-052-002/114
(MOHAMADPUR)
|
1706008052NRG24090120240276337
|
11/01/2024
|
DHANRAJ
|
1706008052WL024109
|
DHANRAJ
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-052-002/120-C
(MOHAMADPUR)
|
1706008052NRG24090120240276338
|
11/01/2024
|
Kalyan Singh
|
1706008052WL024109
|
Kalyan Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-121-004/122-A
(KUDARA)
|
1706008121NRG24100120240278507
|
11/01/2024
|
JATIN
|
1706008121WL024385
|
JATIN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685898360
|
|
JATIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24100120240278159
|
11/01/2024
|
Dinesh
|
1706008123WL024348
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24100120240278171
|
11/01/2024
|
Ram Lal Meena
|
1706008123WL024348
|
Ram Lal Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24100120240278180
|
11/01/2024
|
Dhan Singh
|
1706008123WL024348
|
Dhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24100120240278182
|
11/01/2024
|
Kamlesh
|
1706008123WL024348
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
197
|
CHANCHODA
|
MP-06-008-080-001/2004-B
(BADAUD)
|
1706008000NRG24110120240279212
|
11/01/2024
|
Krishnagopal
|
1706008WL024472
|
Krishnagopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHANCHODA
|
MP-06-008-080-001/888
(BADAUD)
|
1706008000NRG24110120240279222
|
11/01/2024
|
chandan
|
1706008WL024472
|
chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANCHODA
|
MP-06-008-100-001/105
(JHERI)
|
1706008100NRG24100120240277699
|
11/01/2024
|
Balu
|
1706008100WL024284
|
Balu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Balu
|
BANK OF INDIA(508505)
|
|
200
|
CHANCHODA
|
MP-06-008-100-002/106
(JHERI)
|
1706008100NRG24100120240277708
|
11/01/2024
|
Mangibai
|
1706008100WL024287
|
Mangibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
201
|
CHANCHODA
|
MP-06-008-100-002/49
(JHERI)
|
1706008100NRG24100120240277700
|
11/01/2024
|
Kanvarlal
|
1706008100WL024284
|
Kanvarlal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Kanvarlal
|
BANK OF INDIA(508505)
|
|
202
|
CHANCHODA
|
MP-06-008-100-004/240-B
(JHERI)
|
1706008100NRG24100120240277707
|
11/01/2024
|
Balu
|
1706008100WL024286
|
Balu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Balu
|
BANK OF INDIA(508505)
|
|
203
|
CHANCHODA
|
MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24110120240279414
|
11/01/2024
|
Raghuveer
|
1706008WL024495
|
Raghuveer
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
204
|
CHANCHODA
|
MP-06-008-021-001/3242
(BHAMAVAD)
|
1706008021NRG24100120240278445
|
11/01/2024
|
anita
|
1706008021WL024375
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHANCHODA
|
MP-06-008-021-001/3242
(BHAMAVAD)
|
1706008021NRG24100120240278444
|
11/01/2024
|
surendra
|
1706008021WL024375
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-043-001/466
(KHEJRA KALAN)
|
1706008000NRG24110120240279471
|
11/01/2024
|
Rekha Bai
|
1706008WL024498
|
Rekha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898360
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANCHODA
|
MP-06-008-052-002/211-A
(MOHAMADPUR)
|
1706008052NRG24090120240276340
|
11/01/2024
|
Man Singh
|
1706008052WL024109
|
Man Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685898360
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
208
|
CHANCHODA
|
MP-06-008-100-003/1015-D
(JHERI)
|
1706008100NRG24110120240279129
|
11/01/2024
|
hira
|
1706008100WL024446
|
hira
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685898360
|
|
hira
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
209
|
CHANCHODA
|
MP-06-008-080-001/810-A
(BADAUD)
|
1706008000NRG24110120240279214
|
11/01/2024
|
Monu
|
1706008WL024472
|
Monu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Monu
|
BANK OF INDIA(508505)
|
|
210
|
CHANCHODA
|
MP-06-008-080-001/812-D
(BADAUD)
|
1706008000NRG24110120240279216
|
11/01/2024
|
sushila
|
1706008WL024472
|
sushila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-080-001/817-C
(BADAUD)
|
1706008000NRG24110120240279217
|
11/01/2024
|
narayan singh
|
1706008WL024472
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
212
|
CHANCHODA
|
MP-06-008-080-001/827-A
(BADAUD)
|
1706008000NRG24110120240279218
|
11/01/2024
|
tufan singh
|
1706008WL024472
|
tufan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
tufansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-100-004/234-B
(JHERI)
|
1706008100NRG24100120240277711
|
11/01/2024
|
amar singh
|
1706008100WL024289
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
214
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24100120240278155
|
11/01/2024
|
Ramkaran
|
1706008123WL024348
|
Ramkaran
|
450001
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898360
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
215
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24100120240278167
|
11/01/2024
|
Gangaram
|
1706008123WL024348
|
Gangaram
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898360
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320586
|
320586
|
|
|
|
|
|
|
|