|
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-06-008-013-001/865
(PIPALHEDA DANG)
|
1706008013NRG24170220240323107
|
17/02/2024
|
lila bai
|
1706008013WL027825
|
lila bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146815
|
|
lilabai
|
ICICI BANK LTD(508534)
|
|
2
|
CHANCHODA
|
MP-06-008-076-002/55-B
(MIRGWAS)
|
1706008076NRG24170220240323293
|
17/02/2024
|
pappy bai
|
1706008076WL027838
|
pappy bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
pappybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
CHANCHODA
|
MP-06-008-076-002/670-A
(MIRGWAS)
|
1706008076NRG24170220240323295
|
17/02/2024
|
haribhajan
|
1706008076WL027838
|
haribhajan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-076-003/571
(MIRGWAS)
|
1706008076NRG24170220240323301
|
17/02/2024
|
jamana lal
|
1706008076WL027838
|
jamana lal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
jamanalal
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-076-005/1018-D
(MIRGWAS)
|
1706008076NRG24170220240323304
|
17/02/2024
|
Ajudya bai
|
1706008076WL027838
|
Ajudya bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
Ajudyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-076-005/1420
(MIRGWAS)
|
1706008076NRG24170220240323306
|
17/02/2024
|
Naval Kumar Lodha
|
1706008076WL027838
|
Naval Kumar Lodha
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
NavalKumarLodha
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-076-005/607-B
(MIRGWAS)
|
1706008076NRG24170220240323309
|
17/02/2024
|
Mangilal
|
1706008076WL027838
|
Mangilal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANCHODA
|
MP-06-008-083-002/411-A
(SANAI)
|
1706008083NRG24170220240323159
|
17/02/2024
|
balkisan
|
1706008083WL027829
|
balkisan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
balkisan
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-083-002/5071
(SANAI)
|
1706008083NRG24170220240323181
|
17/02/2024
|
RAKESH
|
1706008083WL027830
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-083-002/7015-D
(SANAI)
|
1706008083NRG24170220240323185
|
17/02/2024
|
shivnarayan
|
1706008083WL027830
|
shivnarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-104-005/98-A
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323087
|
17/02/2024
|
guddi bai
|
1706008104WL027821
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24160220240322994
|
17/02/2024
|
guddi bai
|
1706008118WL027811
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-118-002/117-A
(KANAKHEDI)
|
1706008118NRG24160220240322998
|
17/02/2024
|
shri lal meena
|
1706008118WL027811
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-118-002/170
(KANAKHEDI)
|
1706008118NRG24160220240323002
|
17/02/2024
|
satish
|
1706008118WL027811
|
satish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
satish
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-118-002/170-A
(KANAKHEDI)
|
1706008118NRG24160220240323003
|
17/02/2024
|
mamta bai
|
1706008118WL027811
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHANCHODA
|
MP-06-008-118-002/30
(KANAKHEDI)
|
1706008118NRG24160220240323006
|
17/02/2024
|
keshrisingh
|
1706008118WL027811
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008118NRG24160220240323015
|
17/02/2024
|
jitendra meena
|
1706008118WL027811
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-118-003/107-B
(KANAKHEDI)
|
1706008118NRG24160220240323020
|
17/02/2024
|
Deerpa singh meena
|
1706008118WL027811
|
Deerpa singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Deerpasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008118NRG24160220240323024
|
17/02/2024
|
ranglal meena
|
1706008118WL027811
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-124-003/168
(JAMONYAJAGIR)
|
1706008124NRG24160220240322853
|
17/02/2024
|
sannabai
|
1706008124WL027805
|
sannabai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
sannabai
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24170220240323715
|
17/02/2024
|
Ram Bai
|
1706008WL027860
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146815
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-013-002/47
(PIPALHEDA DANG)
|
1706008013NRG24170220240323109
|
17/02/2024
|
jatan bai
|
1706008013WL027825
|
jatan bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-013-003/303
(PIPALHEDA DANG)
|
1706008013NRG24170220240323113
|
17/02/2024
|
PREETAM SINGH
|
1706008013WL027825
|
PREETAM SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
PREETAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-031-002/136-A
(GANHUKHEDI)
|
1706008000NRG24170220240323754
|
17/02/2024
|
lata bai
|
1706008WL027863
|
lata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
latabai
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-031-002/136-B
(GANHUKHEDI)
|
1706008000NRG24170220240323756
|
17/02/2024
|
Choti bai
|
1706008WL027863
|
Choti bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Chotibai
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-031-002/136-B
(GANHUKHEDI)
|
1706008000NRG24170220240323755
|
17/02/2024
|
Rambharosha
|
1706008WL027863
|
Rambharosha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-031-002/136-C
(GANHUKHEDI)
|
1706008000NRG24170220240323757
|
17/02/2024
|
Vikram singh
|
1706008WL027863
|
Vikram singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-031-002/16
(GANHUKHEDI)
|
1706008000NRG24170220240323766
|
17/02/2024
|
Rambharosha
|
1706008WL027863
|
Rambharosha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-031-002/160
(GANHUKHEDI)
|
1706008000NRG24170220240323768
|
17/02/2024
|
mansingh
|
1706008WL027863
|
mansingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-031-002/172
(GANHUKHEDI)
|
1706008000NRG24170220240323770
|
17/02/2024
|
hariom bai
|
1706008WL027863
|
hariom bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
hariombai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
CHANCHODA
|
MP-06-008-031-002/172
(GANHUKHEDI)
|
1706008000NRG24170220240323769
|
17/02/2024
|
Shrilal
|
1706008WL027863
|
Shrilal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-031-002/185
(GANHUKHEDI)
|
1706008000NRG24170220240323771
|
17/02/2024
|
Kaluram
|
1706008WL027863
|
Kaluram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-031-002/325-D
(GANHUKHEDI)
|
1706008000NRG24170220240323789
|
17/02/2024
|
Ombati bai
|
1706008WL027866
|
Ombati bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-031-002/79-C
(GANHUKHEDI)
|
1706008000NRG24170220240323804
|
17/02/2024
|
Moor bai
|
1706008WL027866
|
Moor bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Moorbai
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-031-002/79-C
(GANHUKHEDI)
|
1706008000NRG24170220240323803
|
17/02/2024
|
Pitam
|
1706008WL027866
|
Pitam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Pitam
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-043-001/624
(KHEJRA KALAN)
|
1706008000NRG24170220240323821
|
17/02/2024
|
Gulav
|
1706008WL027867
|
Gulav
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Gulav
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-043-002/973
(KHEJRA KALAN)
|
1706008000NRG24170220240323831
|
17/02/2024
|
Aatma
|
1706008WL027867
|
Aatma
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Aatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
CHANCHODA
|
MP-06-008-059-004/223
(BIJNIPURA)
|
1706008000NRG24170220240323738
|
17/02/2024
|
KAvita bai
|
1706008WL027862
|
KAvita bai
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
KAvitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-059-004/313
(BIJNIPURA)
|
1706008000NRG24170220240323741
|
17/02/2024
|
HEMANT
|
1706008WL027862
|
HEMANT
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-059-004/313
(BIJNIPURA)
|
1706008000NRG24170220240323740
|
17/02/2024
|
KEDAR BAI
|
1706008WL027862
|
KEDAR BAI
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
KEDARBAI
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-059-004/313
(BIJNIPURA)
|
1706008000NRG24170220240323742
|
17/02/2024
|
NEETU
|
1706008WL027862
|
NEETU
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-059-004/335
(BIJNIPURA)
|
1706008000NRG24170220240323723
|
17/02/2024
|
Kalpna
|
1706008WL027861
|
Kalpna
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-059-004/352
(BIJNIPURA)
|
1706008000NRG24170220240323745
|
17/02/2024
|
Pavan
|
1706008WL027862
|
Pavan
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANCHODA
|
MP-06-008-059-004/47
(BIJNIPURA)
|
1706008000NRG24170220240323724
|
17/02/2024
|
Amr singh
|
1706008WL027861
|
Amr singh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
Amrsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-059-004/8004
(BIJNIPURA)
|
1706008000NRG24170220240323753
|
17/02/2024
|
Magenta
|
1706008WL027862
|
Magenta
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
Magenta
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-059-004/8006
(BIJNIPURA)
|
1706008000NRG24170220240323734
|
17/02/2024
|
Savita Bai
|
1706008WL027861
|
Savita Bai
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-002-004/176-A
(KENKDIVIRAN)
|
1706008000NRG24170220240323834
|
17/02/2024
|
Pushma bai
|
1706008WL027868
|
Pushma bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303146815
|
|
Pushmabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-083-002/5067
(SANAI)
|
1706008083NRG24170220240323160
|
17/02/2024
|
shivraj
|
1706008083WL027829
|
shivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-083-002/5070-C
(SANAI)
|
1706008083NRG24170220240323179
|
17/02/2024
|
DURGESH
|
1706008083WL027830
|
DURGESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24170220240323183
|
17/02/2024
|
kisan
|
1706008083WL027830
|
kisan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
kisan
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-083-002/5240
(SANAI)
|
1706008083NRG24170220240323184
|
17/02/2024
|
mani
|
1706008083WL027830
|
mani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
CHANCHODA
|
MP-06-008-086-001/27-C
(JHAREDA)
|
1706008086NRG24170220240323320
|
17/02/2024
|
deelip
|
1706008086WL027844
|
deelip
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146815
|
|
deelip
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-086-001/89
(JHAREDA)
|
1706008086NRG24170220240323323
|
17/02/2024
|
mahendra
|
1706008086WL027844
|
mahendra
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146815
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-086-001/89-B
(JHAREDA)
|
1706008086NRG24170220240323325
|
17/02/2024
|
nannu lal
|
1706008086WL027844
|
nannu lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146815
|
|
nannulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
55
|
CHANCHODA
|
MP-06-008-096-005/119
(PARWARIYA)
|
1706008000NRG24170220240323840
|
17/02/2024
|
Mandal singh
|
1706008WL027869
|
Mandal singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Mandalsingh
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-096-005/119
(PARWARIYA)
|
1706008000NRG24170220240323839
|
17/02/2024
|
Mandal singh
|
1706008WL027869
|
Mandal singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Mandalsingh
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-104-005/43-C
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323082
|
17/02/2024
|
rajkumari bai
|
1706008104WL027821
|
rajkumari bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-104-005/98-B
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323088
|
17/02/2024
|
kiram
|
1706008104WL027821
|
kiram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
kiram
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-104-005/98-D
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323089
|
17/02/2024
|
sanju
|
1706008104WL027821
|
sanju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
sanju
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24160220240322993
|
17/02/2024
|
ramsevak
|
1706008118WL027811
|
ramsevak
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24160220240322997
|
17/02/2024
|
Shivni
|
1706008118WL027811
|
Shivni
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Shivni
|
BANK OF BARODA(606985)
|
|
62
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008118NRG24160220240322999
|
17/02/2024
|
sandeep Kumar meena
|
1706008118WL027811
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
sandeepKumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24160220240323004
|
17/02/2024
|
mitun prajapati
|
1706008118WL027811
|
mitun prajapati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-118-002/28-A
(KANAKHEDI)
|
1706008118NRG24160220240323005
|
17/02/2024
|
ghamandilal
|
1706008118WL027811
|
ghamandilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24160220240323009
|
17/02/2024
|
shyam meena
|
1706008118WL027811
|
shyam meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24160220240323011
|
17/02/2024
|
dhapu bai
|
1706008118WL027811
|
dhapu bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-118-002/81-A
(KANAKHEDI)
|
1706008118NRG24160220240323012
|
17/02/2024
|
selu singh
|
1706008118WL027811
|
selu singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
selusingh
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-118-002/90
(KANAKHEDI)
|
1706008118NRG24160220240323013
|
17/02/2024
|
udam singh
|
1706008118WL027811
|
udam singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
udamsingh
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-118-002/93
(KANAKHEDI)
|
1706008118NRG24160220240323014
|
17/02/2024
|
harbhajan gadri
|
1706008118WL027811
|
harbhajan gadri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-118-003/106-A
(KANAKHEDI)
|
1706008118NRG24160220240323016
|
17/02/2024
|
vijay singh meena
|
1706008118WL027811
|
vijay singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
vijaysinghmeena
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-118-003/128-A
(KANAKHEDI)
|
1706008118NRG24160220240323022
|
17/02/2024
|
bahdur meena
|
1706008118WL027811
|
bahdur meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
bahdurmeena
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-118-003/74
(KANAKHEDI)
|
1706008118NRG24160220240323025
|
17/02/2024
|
Phool singh meena
|
1706008118WL027811
|
Phool singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Phoolsinghmeena
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-124-003/83
(JAMONYAJAGIR)
|
1706008124NRG24160220240322854
|
17/02/2024
|
vijay singh
|
1706008124WL027805
|
vijay singh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
vijaysingh
|
ICICI BANK LTD(508534)
|
|
74
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24170220240323710
|
17/02/2024
|
Rajendra Singh Lodha
|
1706008WL027860
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146815
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24170220240323711
|
17/02/2024
|
Babulal Lodha
|
1706008WL027860
|
Babulal Lodha
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146815
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24170220240323712
|
17/02/2024
|
Shimla Bai
|
1706008WL027860
|
Shimla Bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/04/2024
|
|
303146815
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-083-002/7070-A
(SANAI)
|
1706008083NRG24170220240323167
|
17/02/2024
|
brajmohan
|
1706008083WL027829
|
brajmohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-031-002/150
(GANHUKHEDI)
|
1706008000NRG24170220240323761
|
17/02/2024
|
Saviribai
|
1706008WL027863
|
Saviribai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Saviribai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-051-002/28
(BATAVDA)
|
1706008051NRG24160220240323036
|
17/02/2024
|
Pahlawan
|
1706008051WL027815
|
Pahlawan
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Pahlawan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-025-001/301
(PATONDI)
|
1706008025NRG24160220240322713
|
17/02/2024
|
INDARASINGH
|
1706008025WL027788
|
INDARASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
INDARASINGH
|
ICICI BANK LTD(508534)
|
|
81
|
CHANCHODA
|
MP-06-008-031-002/141
(GANHUKHEDI)
|
1706008000NRG24170220240323759
|
17/02/2024
|
CHINTULAL
|
1706008WL027863
|
CHINTULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
CHINTULAL
|
ICICI BANK LTD(508534)
|
|
82
|
CHANCHODA
|
MP-06-008-031-002/156
(GANHUKHEDI)
|
1706008000NRG24170220240323764
|
17/02/2024
|
MUKHYAPYARASINGH
|
1706008WL027863
|
MUKHYAPYARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
MUKHYAPYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-031-002/189
(GANHUKHEDI)
|
1706008000NRG24170220240323773
|
17/02/2024
|
KUSUUM
|
1706008WL027863
|
KUSUUM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
KUSUUM
|
ICICI BANK LTD(508534)
|
|
84
|
CHANCHODA
|
MP-06-008-031-002/92
(GANHUKHEDI)
|
1706008000NRG24170220240323806
|
17/02/2024
|
RADHESHYAM
|
1706008WL027866
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-059-004/223
(BIJNIPURA)
|
1706008000NRG24170220240323737
|
17/02/2024
|
SHIVANARAYAN
|
1706008WL027862
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
|
86
|
CHANCHODA
|
MP-06-008-124-003/168
(JAMONYAJAGIR)
|
1706008124NRG24160220240322852
|
17/02/2024
|
Bhgvansingh
|
1706008124WL027805
|
Bhgvansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Bhgvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24170220240323714
|
17/02/2024
|
Vandna Lodha
|
1706008WL027860
|
Vandna Lodha
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146815
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-025-001/301
(PATONDI)
|
1706008025NRG24160220240322714
|
17/02/2024
|
KSHNA BAI
|
1706008025WL027788
|
KSHNA BAI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
KSHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-031-002/136-C
(GANHUKHEDI)
|
1706008000NRG24170220240323758
|
17/02/2024
|
Laxmi bai
|
1706008WL027863
|
Laxmi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-031-002/156
(GANHUKHEDI)
|
1706008000NRG24170220240323765
|
17/02/2024
|
sardha bai
|
1706008WL027863
|
sardha bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
sardhabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-031-002/16
(GANHUKHEDI)
|
1706008000NRG24170220240323767
|
17/02/2024
|
leela bai
|
1706008WL027863
|
leela bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-031-002/195
(GANHUKHEDI)
|
1706008000NRG24170220240323775
|
17/02/2024
|
Ramshri bai
|
1706008WL027863
|
Ramshri bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-031-002/195
(GANHUKHEDI)
|
1706008000NRG24170220240323774
|
17/02/2024
|
Sagarsingh
|
1706008WL027863
|
Sagarsingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Sagarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-031-002/23-A
(GANHUKHEDI)
|
1706008000NRG24170220240323776
|
17/02/2024
|
Shrilal
|
1706008WL027863
|
Shrilal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-031-002/26-C
(GANHUKHEDI)
|
1706008000NRG24170220240323784
|
17/02/2024
|
Narayani bai
|
1706008WL027866
|
Narayani bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Narayanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-031-002/26-D
(GANHUKHEDI)
|
1706008000NRG24170220240323785
|
17/02/2024
|
Dharmendar
|
1706008WL027866
|
Dharmendar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-031-002/29-C
(GANHUKHEDI)
|
1706008000NRG24170220240323786
|
17/02/2024
|
Sarswati bai
|
1706008WL027866
|
Sarswati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Sarswatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-031-002/304
(GANHUKHEDI)
|
1706008000NRG24170220240323778
|
17/02/2024
|
Murari Lal
|
1706008WL027863
|
Murari Lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-031-002/305
(GANHUKHEDI)
|
1706008000NRG24170220240323787
|
17/02/2024
|
Sonu Meena
|
1706008WL027866
|
Sonu Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
SonuMeena
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-031-002/318-A
(GANHUKHEDI)
|
1706008000NRG24170220240323780
|
17/02/2024
|
shrigopal
|
1706008WL027863
|
shrigopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
shrigopal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-031-002/326
(GANHUKHEDI)
|
1706008000NRG24170220240323790
|
17/02/2024
|
Raguveer
|
1706008WL027866
|
Raguveer
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Raguveer
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-031-002/407-C
(GANHUKHEDI)
|
1706008000NRG24170220240323793
|
17/02/2024
|
full bai
|
1706008WL027866
|
full bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
fullbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-031-002/407-C
(GANHUKHEDI)
|
1706008000NRG24170220240323792
|
17/02/2024
|
Ramnarayan
|
1706008WL027866
|
Ramnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-031-002/435
(GANHUKHEDI)
|
1706008000NRG24170220240323794
|
17/02/2024
|
Nandkishor
|
1706008WL027866
|
Nandkishor
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHANCHODA
|
MP-06-008-031-002/436
(GANHUKHEDI)
|
1706008000NRG24170220240323795
|
17/02/2024
|
Vishan Meena
|
1706008WL027866
|
Vishan Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
VishanMeena
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHANCHODA
|
MP-06-008-031-002/63-A
(GANHUKHEDI)
|
1706008000NRG24170220240323797
|
17/02/2024
|
Gordhan
|
1706008WL027866
|
Gordhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-031-002/63-A
(GANHUKHEDI)
|
1706008000NRG24170220240323796
|
17/02/2024
|
Gordhan
|
1706008WL027866
|
Gordhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-031-002/65
(GANHUKHEDI)
|
1706008000NRG24170220240323798
|
17/02/2024
|
Susila bai
|
1706008WL027866
|
Susila bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-031-002/76
(GANHUKHEDI)
|
1706008000NRG24170220240323801
|
17/02/2024
|
Harinarayan
|
1706008WL027866
|
Harinarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-031-002/76
(GANHUKHEDI)
|
1706008000NRG24170220240323802
|
17/02/2024
|
Shanti bai
|
1706008WL027866
|
Shanti bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-031-002/9-B
(GANHUKHEDI)
|
1706008000NRG24170220240323805
|
17/02/2024
|
Neelu bai
|
1706008WL027866
|
Neelu bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Neelubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANCHODA
|
MP-06-008-031-003/307
(GANHUKHEDI)
|
1706008000NRG24170220240323807
|
17/02/2024
|
Mukesh
|
1706008WL027866
|
Mukesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-031-003/307
(GANHUKHEDI)
|
1706008000NRG24170220240323808
|
17/02/2024
|
shriom
|
1706008WL027866
|
shriom
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
shriom
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-043-002/588
(KHEJRA KALAN)
|
1706008000NRG24170220240323824
|
17/02/2024
|
Narendra
|
1706008WL027867
|
Narendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-043-002/73
(KHEJRA KALAN)
|
1706008000NRG24170220240323828
|
17/02/2024
|
Shavitri bai
|
1706008WL027867
|
Shavitri bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Shavitribai
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-043-002/972
(KHEJRA KALAN)
|
1706008000NRG24170220240323830
|
17/02/2024
|
Raguber
|
1706008WL027867
|
Raguber
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Raguber
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-059-004/324
(BIJNIPURA)
|
1706008000NRG24170220240323743
|
17/02/2024
|
Ghansyam Mehtar
|
1706008WL027862
|
Ghansyam Mehtar
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
GhansyamMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANCHODA
|
MP-06-008-059-004/326
(BIJNIPURA)
|
1706008000NRG24170220240323722
|
17/02/2024
|
Shivdayal Khati
|
1706008WL027861
|
Shivdayal Khati
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
ShivdayalKhati
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-059-004/349
(BIJNIPURA)
|
1706008000NRG24170220240323744
|
17/02/2024
|
Sanju
|
1706008WL027862
|
Sanju
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-059-004/47
(BIJNIPURA)
|
1706008000NRG24170220240323725
|
17/02/2024
|
amarsingh
|
1706008WL027861
|
amarsingh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-059-004/503
(BIJNIPURA)
|
1706008000NRG24170220240323746
|
17/02/2024
|
kavarlal
|
1706008WL027862
|
kavarlal
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
kavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHANCHODA
|
MP-06-008-059-004/507
(BIJNIPURA)
|
1706008000NRG24170220240323747
|
17/02/2024
|
danna lal
|
1706008WL027862
|
danna lal
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
dannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHANCHODA
|
MP-06-008-059-004/507
(BIJNIPURA)
|
1706008000NRG24170220240323748
|
17/02/2024
|
danna lal
|
1706008WL027862
|
danna lal
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
dannalal
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-059-004/508
(BIJNIPURA)
|
1706008000NRG24170220240323726
|
17/02/2024
|
Desraj
|
1706008WL027861
|
Desraj
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
Desraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANCHODA
|
MP-06-008-059-004/508
(BIJNIPURA)
|
1706008000NRG24170220240323749
|
17/02/2024
|
hari singh
|
1706008WL027862
|
hari singh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
harisingh
|
UCO BANK(607066)
|
|
126
|
CHANCHODA
|
MP-06-008-059-004/510
(BIJNIPURA)
|
1706008000NRG24170220240323750
|
17/02/2024
|
ramdayal
|
1706008WL027862
|
ramdayal
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANCHODA
|
MP-06-008-059-004/511
(BIJNIPURA)
|
1706008000NRG24170220240323727
|
17/02/2024
|
dharu singh
|
1706008WL027861
|
dharu singh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
dharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHANCHODA
|
MP-06-008-059-004/515
(BIJNIPURA)
|
1706008000NRG24170220240323728
|
17/02/2024
|
gokul singh
|
1706008WL027861
|
gokul singh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-059-004/516
(BIJNIPURA)
|
1706008000NRG24170220240323751
|
17/02/2024
|
dal chand
|
1706008WL027862
|
dal chand
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANCHODA
|
MP-06-008-059-004/517
(BIJNIPURA)
|
1706008000NRG24170220240323729
|
17/02/2024
|
Gopal
|
1706008WL027861
|
Gopal
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHANCHODA
|
MP-06-008-059-004/521
(BIJNIPURA)
|
1706008000NRG24170220240323730
|
17/02/2024
|
kaluram
|
1706008WL027861
|
kaluram
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
132
|
CHANCHODA
|
MP-06-008-059-004/525
(BIJNIPURA)
|
1706008000NRG24170220240323752
|
17/02/2024
|
rambarosha
|
1706008WL027862
|
rambarosha
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146815
|
|
rambarosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24170220240323731
|
17/02/2024
|
RAJESH
|
1706008WL027861
|
RAJESH
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-059-004/8005
(BIJNIPURA)
|
1706008000NRG24170220240323733
|
17/02/2024
|
Laxman Shakyawar
|
1706008WL027861
|
Laxman Shakyawar
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
LaxmanShakyawar
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-059-004/8009
(BIJNIPURA)
|
1706008000NRG24170220240323735
|
17/02/2024
|
Yasvant
|
1706008WL027861
|
Yasvant
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
Yasvant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
136
|
CHANCHODA
|
MP-06-008-013-002/64
(PIPALHEDA DANG)
|
1706008013NRG24170220240323110
|
17/02/2024
|
Gangaram
|
1706008013WL027825
|
Gangaram
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146815
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-013-002/64
(PIPALHEDA DANG)
|
1706008013NRG24170220240323111
|
17/02/2024
|
geeta bai
|
1706008013WL027825
|
geeta bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146815
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-013-003/57
(PIPALHEDA DANG)
|
1706008013NRG24170220240323114
|
17/02/2024
|
setan bai
|
1706008013WL027825
|
setan bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303146815
|
|
setanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHANCHODA
|
MP-06-008-013-003/92-A
(PIPALHEDA DANG)
|
1706008013NRG24170220240323116
|
17/02/2024
|
sharda bai
|
1706008013WL027825
|
sharda bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-031-002/150-A
(GANHUKHEDI)
|
1706008000NRG24170220240323763
|
17/02/2024
|
Manju bai
|
1706008WL027863
|
Manju bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-031-002/150-A
(GANHUKHEDI)
|
1706008000NRG24170220240323762
|
17/02/2024
|
Vishal
|
1706008WL027863
|
Vishal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-031-002/23-A
(GANHUKHEDI)
|
1706008000NRG24170220240323777
|
17/02/2024
|
Giraj bai
|
1706008WL027863
|
Giraj bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Girajbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-031-002/304
(GANHUKHEDI)
|
1706008000NRG24170220240323779
|
17/02/2024
|
Roshni
|
1706008WL027863
|
Roshni
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-031-002/36-A
(GANHUKHEDI)
|
1706008000NRG24170220240323791
|
17/02/2024
|
Umesh
|
1706008WL027866
|
Umesh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
13/04/2024
|
|
303146815
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-031-002/70-A
(GANHUKHEDI)
|
1706008000NRG24170220240323799
|
17/02/2024
|
Ramheat
|
1706008WL027866
|
Ramheat
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramheat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
146
|
CHANCHODA
|
MP-06-008-031-002/70-A
(GANHUKHEDI)
|
1706008000NRG24170220240323800
|
17/02/2024
|
Saroj Bai
|
1706008WL027866
|
Saroj Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-043-001/109
(KHEJRA KALAN)
|
1706008000NRG24170220240323809
|
17/02/2024
|
Prem
|
1706008WL027867
|
Prem
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHANCHODA
|
MP-06-008-043-001/595
(KHEJRA KALAN)
|
1706008000NRG24170220240323819
|
17/02/2024
|
Ramvilas
|
1706008WL027867
|
Ramvilas
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-043-002/981
(KHEJRA KALAN)
|
1706008000NRG24170220240323832
|
17/02/2024
|
Brajesh
|
1706008WL027867
|
Brajesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHANCHODA
|
MP-06-008-059-004/100-B
(BIJNIPURA)
|
1706008000NRG24170220240323718
|
17/02/2024
|
Ramshri bai
|
1706008WL027861
|
Ramshri bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24170220240323732
|
17/02/2024
|
DEEPIKA
|
1706008WL027861
|
DEEPIKA
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146815
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-076-005/56-A
(MIRGWAS)
|
1706008076NRG24170220240323308
|
17/02/2024
|
kavita bai
|
1706008076WL027838
|
kavita bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
153
|
CHANCHODA
|
MP-06-008-043-002/1012-A
(KHEJRA KALAN)
|
1706008000NRG24170220240323823
|
17/02/2024
|
sagar singh meena
|
1706008WL027867
|
sagar singh meena
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
sagarsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-096-005/117
(PARWARIYA)
|
1706008000NRG24170220240323838
|
17/02/2024
|
Badrilal
|
1706008WL027869
|
Badrilal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-104-005/97-A
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323086
|
17/02/2024
|
krishna
|
1706008104WL027821
|
krishna
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
156
|
CHANCHODA
|
MP-06-008-002-004/190
(KENKDIVIRAN)
|
1706008000NRG24170220240323835
|
17/02/2024
|
Karannsingh
|
1706008WL027868
|
Karannsingh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303146815
|
|
Karannsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHANCHODA
|
MP-06-008-022-003/78-D
(BIRYAI)
|
1706008022NRG24170220240323069
|
17/02/2024
|
Sardarsingh
|
1706008022WL027818
|
Sardarsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-076-002/703-B
(MIRGWAS)
|
1706008076NRG24170220240323296
|
17/02/2024
|
altab
|
1706008076WL027838
|
altab
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
altab
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-076-002/835-B
(MIRGWAS)
|
1706008076NRG24170220240323297
|
17/02/2024
|
rajendra
|
1706008076WL027838
|
rajendra
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHANCHODA
|
MP-06-008-076-005/1011-C
(MIRGWAS)
|
1706008076NRG24170220240323302
|
17/02/2024
|
deshraj
|
1706008076WL027838
|
deshraj
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-083-002/5070
(SANAI)
|
1706008083NRG24170220240323189
|
17/02/2024
|
PURSOOTAM
|
1706008083WL027831
|
PURSOOTAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
PURSOOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
CHANCHODA
|
MP-06-008-086-001/30-A
(JHAREDA)
|
1706008086NRG24170220240323322
|
17/02/2024
|
guddi
|
1706008086WL027844
|
guddi
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146815
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHANCHODA
|
MP-06-008-086-001/89-A
(JHAREDA)
|
1706008086NRG24170220240323324
|
17/02/2024
|
raghuraj
|
1706008086WL027844
|
raghuraj
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146815
|
|
raghuraj
|
ICICI BANK LTD(508534)
|
|
164
|
CHANCHODA
|
MP-06-008-096-005/116
(PARWARIYA)
|
1706008000NRG24170220240323837
|
17/02/2024
|
Ramesh
|
1706008WL027869
|
Ramesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-096-005/116
(PARWARIYA)
|
1706008000NRG24170220240323836
|
17/02/2024
|
Ramesh
|
1706008WL027869
|
Ramesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-104-005/43-C
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323081
|
17/02/2024
|
lokesh
|
1706008104WL027821
|
lokesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
167
|
CHANCHODA
|
MP-06-008-104-005/71
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323083
|
17/02/2024
|
satyanaran
|
1706008104WL027821
|
satyanaran
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
satyanaran
|
BANK OF BARODA(606985)
|
|
168
|
CHANCHODA
|
MP-06-008-104-005/79-B
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323084
|
17/02/2024
|
rameswar
|
1706008104WL027821
|
rameswar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
rameswar
|
ICICI BANK LTD(508534)
|
|
169
|
CHANCHODA
|
MP-06-008-104-005/9-D
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323085
|
17/02/2024
|
Sagar
|
1706008104WL027821
|
Sagar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Sagar
|
ICICI BANK LTD(508534)
|
|
170
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24160220240322991
|
17/02/2024
|
nannulal
|
1706008118WL027811
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008118NRG24160220240322996
|
17/02/2024
|
vishnu gadri
|
1706008118WL027811
|
vishnu gadri
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24160220240323001
|
17/02/2024
|
chandan singh
|
1706008118WL027811
|
chandan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
173
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24160220240323000
|
17/02/2024
|
chandan singh
|
1706008118WL027811
|
chandan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24160220240323008
|
17/02/2024
|
Mandeep meena
|
1706008118WL027811
|
Mandeep meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24160220240323010
|
17/02/2024
|
ramaswra
|
1706008118WL027811
|
ramaswra
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
ramaswra
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-118-003/107
(KANAKHEDI)
|
1706008118NRG24160220240323019
|
17/02/2024
|
arjun meena
|
1706008118WL027811
|
arjun meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008118NRG24160220240323021
|
17/02/2024
|
Papu lal
|
1706008118WL027811
|
Papu lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008118NRG24160220240323023
|
17/02/2024
|
narendra meena
|
1706008118WL027811
|
narendra meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24170220240323713
|
17/02/2024
|
Lekhraj Lodha
|
1706008WL027860
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146815
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
180
|
CHANCHODA
|
MP-06-008-104-005/102-A
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323075
|
17/02/2024
|
Jyotibai
|
1706008104WL027821
|
Jyotibai
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-002-004/176-A
(KENKDIVIRAN)
|
1706008000NRG24170220240323833
|
17/02/2024
|
Mangilal
|
1706008WL027868
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303146815
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-013-003/813
(PIPALHEDA DANG)
|
1706008013NRG24170220240323115
|
17/02/2024
|
santosh
|
1706008013WL027825
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-031-002/141
(GANHUKHEDI)
|
1706008000NRG24170220240323760
|
17/02/2024
|
CHINTULAL
|
1706008WL027863
|
CHINTULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
CHINTULAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-031-002/189
(GANHUKHEDI)
|
1706008000NRG24170220240323772
|
17/02/2024
|
Udham
|
1706008WL027863
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
Udham
|
BANK OF INDIA(508505)
|
|
185
|
CHANCHODA
|
MP-06-008-043-001/402
(KHEJRA KALAN)
|
1706008000NRG24170220240323812
|
17/02/2024
|
Gulab
|
1706008WL027867
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
186
|
CHANCHODA
|
MP-06-008-043-001/539
(KHEJRA KALAN)
|
1706008000NRG24170220240323815
|
17/02/2024
|
Deeraj
|
1706008WL027867
|
Deeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Deeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
187
|
CHANCHODA
|
MP-06-008-043-002/690
(KHEJRA KALAN)
|
1706008000NRG24170220240323826
|
17/02/2024
|
Gaytri
|
1706008WL027867
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-059-004/167-A
(BIJNIPURA)
|
1706008000NRG24170220240323736
|
17/02/2024
|
Nitin
|
1706008WL027862
|
Nitin
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHANCHODA
|
MP-06-008-059-004/283
(BIJNIPURA)
|
1706008000NRG24170220240323719
|
17/02/2024
|
Shri lal
|
1706008WL027861
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHANCHODA
|
MP-06-008-059-004/288
(BIJNIPURA)
|
1706008000NRG24170220240323739
|
17/02/2024
|
Shri lal
|
1706008WL027862
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-059-004/294
(BIJNIPURA)
|
1706008000NRG24170220240323720
|
17/02/2024
|
Ramshri bai
|
1706008WL027861
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
Ramshribai
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHANCHODA
|
MP-06-008-059-004/298
(BIJNIPURA)
|
1706008000NRG24170220240323721
|
17/02/2024
|
Heera lal
|
1706008WL027861
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-076-002/1078
(MIRGWAS)
|
1706008076NRG24170220240323288
|
17/02/2024
|
jay singh
|
1706008076WL027838
|
jay singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
jaysingh
|
BANK OF BARODA(606985)
|
|
194
|
CHANCHODA
|
MP-06-008-076-002/169-D
(MIRGWAS)
|
1706008076NRG24170220240323289
|
17/02/2024
|
pooja bai
|
1706008076WL027838
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHANCHODA
|
MP-06-008-076-002/33-A
(MIRGWAS)
|
1706008076NRG24170220240323290
|
17/02/2024
|
Hemant Sen
|
1706008076WL027838
|
Hemant Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
HemantSen
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-076-002/503
(MIRGWAS)
|
1706008076NRG24170220240323292
|
17/02/2024
|
suresh mali
|
1706008076WL027838
|
suresh mali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
sureshmali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
CHANCHODA
|
MP-06-008-076-003/1186-D
(MIRGWAS)
|
1706008076NRG24170220240323298
|
17/02/2024
|
Harisingh
|
1706008076WL027838
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHANCHODA
|
MP-06-008-076-005/1018-B
(MIRGWAS)
|
1706008076NRG24170220240323303
|
17/02/2024
|
Monu
|
1706008076WL027838
|
Monu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHANCHODA
|
MP-06-008-076-005/1131-A
(MIRGWAS)
|
1706008076NRG24170220240323305
|
17/02/2024
|
dhanraj
|
1706008076WL027838
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
dhanraj
|
CANARA BANK(508532)
|
|
200
|
CHANCHODA
|
MP-06-008-076-005/204-D
(MIRGWAS)
|
1706008076NRG24170220240323307
|
17/02/2024
|
gayatree
|
1706008076WL027838
|
gayatree
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHANCHODA
|
MP-06-008-076-005/69
(MIRGWAS)
|
1706008076NRG24170220240323310
|
17/02/2024
|
ramkanya bai
|
1706008076WL027838
|
ramkanya bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146815
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANCHODA
|
MP-06-008-083-002/405-A
(SANAI)
|
1706008083NRG24170220240323168
|
17/02/2024
|
rachna
|
1706008083WL027830
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
CHANCHODA
|
MP-06-008-083-002/405-D
(SANAI)
|
1706008083NRG24170220240323169
|
17/02/2024
|
hariom
|
1706008083WL027830
|
hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-083-002/407-B
(SANAI)
|
1706008083NRG24170220240323154
|
17/02/2024
|
rohit
|
1706008083WL027829
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
CHANCHODA
|
MP-06-008-083-002/408-B
(SANAI)
|
1706008083NRG24170220240323155
|
17/02/2024
|
kalyan
|
1706008083WL027829
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
206
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24170220240323156
|
17/02/2024
|
phol bai
|
1706008083WL027829
|
phol bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
pholbai
|
BANK OF BARODA(606985)
|
|
207
|
CHANCHODA
|
MP-06-008-083-002/409-B
(SANAI)
|
1706008083NRG24170220240323157
|
17/02/2024
|
ramkanya
|
1706008083WL027829
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
208
|
CHANCHODA
|
MP-06-008-083-002/410-B
(SANAI)
|
1706008083NRG24170220240323158
|
17/02/2024
|
norang
|
1706008083WL027829
|
norang
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
norang
|
ICICI BANK LTD(508534)
|
|
209
|
CHANCHODA
|
MP-06-008-083-002/500-A
(SANAI)
|
1706008083NRG24170220240323170
|
17/02/2024
|
Rajkumar
|
1706008083WL027830
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-083-002/500-B
(SANAI)
|
1706008083NRG24170220240323171
|
17/02/2024
|
kavita
|
1706008083WL027830
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHANCHODA
|
MP-06-008-083-002/500-D
(SANAI)
|
1706008083NRG24170220240323172
|
17/02/2024
|
rajendra
|
1706008083WL027830
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-083-002/501-C
(SANAI)
|
1706008083NRG24170220240323173
|
17/02/2024
|
gopal
|
1706008083WL027830
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
gopal
|
BANK OF INDIA(508505)
|
|
213
|
CHANCHODA
|
MP-06-008-083-002/502
(SANAI)
|
1706008083NRG24170220240323187
|
17/02/2024
|
chanda
|
1706008083WL027831
|
chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHANCHODA
|
MP-06-008-083-002/502-A
(SANAI)
|
1706008083NRG24170220240323174
|
17/02/2024
|
hari
|
1706008083WL027830
|
hari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
hari
|
BANK OF BARODA(606985)
|
|
215
|
CHANCHODA
|
MP-06-008-083-002/504
(SANAI)
|
1706008083NRG24170220240323175
|
17/02/2024
|
bhuri
|
1706008083WL027830
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
216
|
CHANCHODA
|
MP-06-008-083-002/504-B
(SANAI)
|
1706008083NRG24170220240323176
|
17/02/2024
|
Hari Prasad
|
1706008083WL027830
|
Hari Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
HariPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHANCHODA
|
MP-06-008-083-002/504-D
(SANAI)
|
1706008083NRG24170220240323188
|
17/02/2024
|
Geeta
|
1706008083WL027831
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
218
|
CHANCHODA
|
MP-06-008-083-002/505
(SANAI)
|
1706008083NRG24170220240323177
|
17/02/2024
|
sundar
|
1706008083WL027830
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
sundar
|
BANK OF BARODA(606985)
|
|
219
|
CHANCHODA
|
MP-06-008-083-002/505-A
(SANAI)
|
1706008083NRG24170220240323178
|
17/02/2024
|
gulab
|
1706008083WL027830
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
gulab
|
BANK OF INDIA(508505)
|
|
220
|
CHANCHODA
|
MP-06-008-083-002/5070-D
(SANAI)
|
1706008083NRG24170220240323180
|
17/02/2024
|
DEEPAK
|
1706008083WL027830
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-083-002/5080
(SANAI)
|
1706008083NRG24170220240323190
|
17/02/2024
|
SHRIKISHAN
|
1706008083WL027831
|
SHRIKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHANCHODA
|
MP-06-008-083-002/5100
(SANAI)
|
1706008083NRG24170220240323182
|
17/02/2024
|
RAGHUVIR
|
1706008083WL027830
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANCHODA
|
MP-06-008-083-002/5207
(SANAI)
|
1706008083NRG24170220240323161
|
17/02/2024
|
Rekha bai
|
1706008083WL027829
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
224
|
CHANCHODA
|
MP-06-008-083-002/5878
(SANAI)
|
1706008083NRG24170220240323163
|
17/02/2024
|
Mangilal
|
1706008083WL027829
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146815
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-083-002/7011
(SANAI)
|
1706008083NRG24170220240323165
|
17/02/2024
|
ashok
|
1706008083WL027829
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
ashok
|
BANK OF INDIA(508505)
|
|
226
|
CHANCHODA
|
MP-06-008-086-001/27-A
(JHAREDA)
|
1706008086NRG24170220240323319
|
17/02/2024
|
swati
|
1706008086WL027844
|
swati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146815
|
|
swati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHANCHODA
|
MP-06-008-118-002/104-B
(KANAKHEDI)
|
1706008118NRG24160220240322995
|
17/02/2024
|
shyamlal
|
1706008118WL027811
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24160220240323007
|
17/02/2024
|
rameswar
|
1706008118WL027811
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
229
|
CHANCHODA
|
MP-06-008-118-003/106-C
(KANAKHEDI)
|
1706008118NRG24160220240323017
|
17/02/2024
|
pravesh
|
1706008118WL027811
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
CHANCHODA
|
MP-06-008-118-003/106-D
(KANAKHEDI)
|
1706008118NRG24160220240323018
|
17/02/2024
|
sarjansingh
|
1706008118WL027811
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
231
|
CHANCHODA
|
MP-06-008-013-001/862
(PIPALHEDA DANG)
|
1706008013NRG24170220240323106
|
17/02/2024
|
pawan
|
1706008013WL027825
|
pawan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHANCHODA
|
MP-06-008-013-001/871
(PIPALHEDA DANG)
|
1706008013NRG24170220240323108
|
17/02/2024
|
tulsiram
|
1706008013WL027825
|
tulsiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHANCHODA
|
MP-06-008-016-002/107-C
(CHITODA)
|
1706008016NRG24160220240322971
|
17/02/2024
|
sandeep sahariya
|
1706008016WL027810
|
sandeep sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
sandeepsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-016-002/107-D
(CHITODA)
|
1706008016NRG24160220240322972
|
17/02/2024
|
harisingh
|
1706008016WL027810
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
CHANCHODA
|
MP-06-008-016-002/109-A
(CHITODA)
|
1706008016NRG24160220240322973
|
17/02/2024
|
hokam singh
|
1706008016WL027810
|
hokam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
CHANCHODA
|
MP-06-008-016-002/109-D
(CHITODA)
|
1706008016NRG24160220240322974
|
17/02/2024
|
jagdesh
|
1706008016WL027810
|
jagdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24160220240322976
|
17/02/2024
|
shivlal
|
1706008016WL027810
|
shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24160220240322975
|
17/02/2024
|
shivlal
|
1706008016WL027810
|
shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANCHODA
|
MP-06-008-016-002/111-B
(CHITODA)
|
1706008016NRG24160220240322977
|
17/02/2024
|
takhat singh
|
1706008016WL027810
|
takhat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
CHANCHODA
|
MP-06-008-016-002/113-A
(CHITODA)
|
1706008016NRG24160220240322978
|
17/02/2024
|
raj bai
|
1706008016WL027810
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
CHANCHODA
|
MP-06-008-016-002/113-B
(CHITODA)
|
1706008016NRG24160220240322979
|
17/02/2024
|
phool singh
|
1706008016WL027810
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANCHODA
|
MP-06-008-016-002/115-A
(CHITODA)
|
1706008016NRG24160220240322980
|
17/02/2024
|
prtap singh
|
1706008016WL027810
|
prtap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
prtapsingh
|
BANK OF INDIA(508505)
|
|
243
|
CHANCHODA
|
MP-06-008-016-002/115-B
(CHITODA)
|
1706008016NRG24160220240322981
|
17/02/2024
|
gansyam
|
1706008016WL027810
|
gansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHANCHODA
|
MP-06-008-016-002/116-A
(CHITODA)
|
1706008016NRG24160220240322982
|
17/02/2024
|
kalsh
|
1706008016WL027810
|
kalsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
kalsh
|
ICICI BANK LTD(508534)
|
|
245
|
CHANCHODA
|
MP-06-008-016-002/116-B
(CHITODA)
|
1706008016NRG24160220240322983
|
17/02/2024
|
manti lal
|
1706008016WL027810
|
manti lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANCHODA
|
MP-06-008-016-002/116-C
(CHITODA)
|
1706008016NRG24160220240322984
|
17/02/2024
|
pirvesh
|
1706008016WL027810
|
pirvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
pirvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHANCHODA
|
MP-06-008-016-002/118-B
(CHITODA)
|
1706008016NRG24160220240322985
|
17/02/2024
|
pirvesh
|
1706008016WL027810
|
pirvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANCHODA
|
MP-06-008-016-002/118-C
(CHITODA)
|
1706008016NRG24160220240322986
|
17/02/2024
|
mangilal
|
1706008016WL027810
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHANCHODA
|
MP-06-008-016-002/125-A
(CHITODA)
|
1706008016NRG24160220240322987
|
17/02/2024
|
ANIL
|
1706008016WL027810
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
CHANCHODA
|
MP-06-008-016-002/139-B
(CHITODA)
|
1706008016NRG24160220240322990
|
17/02/2024
|
RAMHET
|
1706008016WL027810
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
RAMHET
|
BANK OF INDIA(508505)
|
|
251
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24170220240323038
|
17/02/2024
|
gulab
|
1706008027WL027816
|
gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
gulab
|
BANK OF INDIA(508505)
|
|
252
|
CHANCHODA
|
MP-06-008-031-002/10-C
(GANHUKHEDI)
|
1706008000NRG24170220240323783
|
17/02/2024
|
Sobha bai
|
1706008WL027866
|
Sobha bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303146815
|
|
Sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHANCHODA
|
MP-06-008-043-001/116
(KHEJRA KALAN)
|
1706008000NRG24170220240323810
|
17/02/2024
|
Bhuri Bai
|
1706008WL027867
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
254
|
CHANCHODA
|
MP-06-008-043-001/145
(KHEJRA KALAN)
|
1706008000NRG24170220240323811
|
17/02/2024
|
Ravi Meena
|
1706008WL027867
|
Ravi Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
RaviMeena
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHANCHODA
|
MP-06-008-043-001/527
(KHEJRA KALAN)
|
1706008000NRG24170220240323813
|
17/02/2024
|
Suresh
|
1706008WL027867
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHANCHODA
|
MP-06-008-043-001/560
(KHEJRA KALAN)
|
1706008000NRG24170220240323817
|
17/02/2024
|
Ramshari bai meena
|
1706008WL027867
|
Ramshari bai meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramsharibaimeena
|
ICICI BANK LTD(508534)
|
|
257
|
CHANCHODA
|
MP-06-008-043-001/560
(KHEJRA KALAN)
|
1706008000NRG24170220240323816
|
17/02/2024
|
Ramshari bai meena
|
1706008WL027867
|
Ramshari bai meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramsharibaimeena
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHANCHODA
|
MP-06-008-043-001/579
(KHEJRA KALAN)
|
1706008000NRG24170220240323818
|
17/02/2024
|
Kabita
|
1706008WL027867
|
Kabita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHANCHODA
|
MP-06-008-043-001/608
(KHEJRA KALAN)
|
1706008000NRG24170220240323820
|
17/02/2024
|
Yogendra
|
1706008WL027867
|
Yogendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHANCHODA
|
MP-06-008-043-002/1006-A
(KHEJRA KALAN)
|
1706008000NRG24170220240323822
|
17/02/2024
|
viond sahariya
|
1706008WL027867
|
viond sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
viondsahariya
|
BANK OF INDIA(508505)
|
|
261
|
CHANCHODA
|
MP-06-008-043-002/590
(KHEJRA KALAN)
|
1706008000NRG24170220240323825
|
17/02/2024
|
Vishanu
|
1706008WL027867
|
Vishanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Vishanu
|
BANK OF INDIA(508505)
|
|
262
|
CHANCHODA
|
MP-06-008-043-002/72
(KHEJRA KALAN)
|
1706008000NRG24170220240323827
|
17/02/2024
|
Omprakash
|
1706008WL027867
|
Omprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHANCHODA
|
MP-06-008-043-002/971
(KHEJRA KALAN)
|
1706008000NRG24170220240323829
|
17/02/2024
|
pawan
|
1706008WL027867
|
pawan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
pawan
|
BANK OF INDIA(508505)
|
|
264
|
CHANCHODA
|
MP-06-008-076-002/564
(MIRGWAS)
|
1706008076NRG24170220240323294
|
17/02/2024
|
Gajaraj singh
|
1706008076WL027838
|
Gajaraj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
Gajarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
CHANCHODA
|
MP-06-008-076-003/1195-D
(MIRGWAS)
|
1706008076NRG24170220240323299
|
17/02/2024
|
paravesh
|
1706008076WL027838
|
paravesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
paravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHANCHODA
|
MP-06-008-083-002/7037
(SANAI)
|
1706008083NRG24170220240323186
|
17/02/2024
|
Dhapu bai
|
1706008083WL027830
|
Dhapu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
267
|
CHANCHODA
|
MP-06-008-104-005/291
(KAIKADAIYAKHURD)
|
1706008104NRG24170220240323080
|
17/02/2024
|
Govind
|
1706008104WL027821
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Govind
|
BANK OF BARODA(606985)
|
|
268
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24170220240323716
|
17/02/2024
|
Mordhvaj Lodha
|
1706008WL027860
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146815
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24170220240323717
|
17/02/2024
|
Savita Lodha
|
1706008WL027860
|
Savita Lodha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146815
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
270
|
CHANCHODA
|
MP-06-008-016-002/135-B
(CHITODA)
|
1706008016NRG24160220240322988
|
17/02/2024
|
UDAHM
|
1706008016WL027810
|
UDAHM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHANCHODA
|
MP-06-008-016-002/135-C
(CHITODA)
|
1706008016NRG24160220240322989
|
17/02/2024
|
DEEPAK
|
1706008016WL027810
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHANCHODA
|
MP-06-008-041-001/1564-A
(PIPLIYA KALAN)
|
1706008041NRG24160220240322708
|
17/02/2024
|
Kallu
|
1706008041WL027786
|
Kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHANCHODA
|
MP-06-008-043-001/537
(KHEJRA KALAN)
|
1706008000NRG24170220240323814
|
17/02/2024
|
Harisingh
|
1706008WL027867
|
Harisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
274
|
CHANCHODA
|
MP-06-008-086-001/30-A
(JHAREDA)
|
1706008086NRG24170220240323321
|
17/02/2024
|
ramcharan
|
1706008086WL027844
|
ramcharan
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146815
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
275
|
CHANCHODA
|
MP-06-008-083-002/7070
(SANAI)
|
1706008083NRG24170220240323166
|
17/02/2024
|
Rachna
|
1706008083WL027829
|
Rachna
|
00690
|
ESFB0014019
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
276
|
CHANCHODA
|
MP-06-008-013-003/175
(PIPALHEDA DANG)
|
1706008013NRG24170220240323112
|
17/02/2024
|
Mohar Singh
|
1706008013WL027825
|
Mohar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHANCHODA
|
MP-06-008-076-002/411-B
(MIRGWAS)
|
1706008076NRG24170220240323291
|
17/02/2024
|
gayatri
|
1706008076WL027838
|
gayatri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHANCHODA
|
MP-06-008-076-003/311-B
(MIRGWAS)
|
1706008076NRG24170220240323300
|
17/02/2024
|
SIYARAM
|
1706008076WL027838
|
SIYARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146815
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
CHANCHODA
|
MP-06-008-083-002/6062
(SANAI)
|
1706008083NRG24170220240323164
|
17/02/2024
|
Ramesh
|
1706008083WL027829
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
280
|
CHANCHODA
|
MP-06-008-083-002/7012-B
(SANAI)
|
1706008083NRG24170220240323191
|
17/02/2024
|
Chand
|
1706008083WL027831
|
Chand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146815
|
|
Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
CHANCHODA
|
MP-06-008-083-002/7013
(SANAI)
|
1706008083NRG24170220240323192
|
17/02/2024
|
sumitra
|
1706008083WL027831
|
sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146815
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
282
|
CHANCHODA
|
MP-06-008-031-002/318
(GANHUKHEDI)
|
1706008000NRG24170220240323788
|
17/02/2024
|
sanjay
|
1706008WL027866
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146815
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24160220240322992
|
17/02/2024
|
raghuveer
|
1706008118WL027811
|
raghuveer
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146815
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341666
|
341666
|
|
|
|
|
|
|
|