|
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-06-008-020-002/46-A
(BAHUKHEDI)
|
1706008000NRG24210220240327782
|
21/02/2024
|
Punam
|
1706008WL028193
|
Punam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Punam
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-020-002/46-A
(BAHUKHEDI)
|
1706008000NRG24210220240327783
|
21/02/2024
|
Shivani
|
1706008WL028193
|
Shivani
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-022-003/226-B
(BIRYAI)
|
1706008000NRG24210220240327893
|
21/02/2024
|
lamikant
|
1706008WL028205
|
lamikant
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
lamikant
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-088-003/1101
(AMKHEDA)
|
1706008000NRG24210220240327753
|
21/02/2024
|
dinesh
|
1706008WL028192
|
dinesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008000NRG24210220240327758
|
21/02/2024
|
lakhan shing
|
1706008WL028192
|
lakhan shing
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
lakhanshing
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008000NRG24210220240327759
|
21/02/2024
|
parvati bai
|
1706008WL028192
|
parvati bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008000NRG24210220240327766
|
21/02/2024
|
phul shing
|
1706008WL028192
|
phul shing
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
phulshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008000NRG24210220240327765
|
21/02/2024
|
phul shing
|
1706008WL028192
|
phul shing
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
phulshing
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008000NRG24210220240327771
|
21/02/2024
|
parsotam
|
1706008WL028192
|
parsotam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008000NRG24210220240327770
|
21/02/2024
|
parsotam
|
1706008WL028192
|
parsotam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHANCHODA
|
MP-06-008-089-001/129-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328339
|
21/02/2024
|
PAYAL MEENA
|
1706008WL028230
|
PAYAL MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
PAYALMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANCHODA
|
MP-06-008-089-001/417-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328348
|
21/02/2024
|
mukesh meena
|
1706008WL028230
|
mukesh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
mukeshmeena
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-089-002/20
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328371
|
21/02/2024
|
CHETAN
|
1706008WL028230
|
CHETAN
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
CHETAN
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-089-002/312-C
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328386
|
21/02/2024
|
pooja
|
1706008WL028230
|
pooja
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-089-002/405-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328393
|
21/02/2024
|
deepak meena
|
1706008WL028230
|
deepak meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
deepakmeena
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-089-002/426-C
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328399
|
21/02/2024
|
Rekha bai sharma
|
1706008WL028230
|
Rekha bai sharma
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Rekhabaisharma
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-100-002/112
(JHERI)
|
1706008000NRG24210220240327847
|
21/02/2024
|
Bhima Banjara
|
1706008WL028199
|
Bhima Banjara
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302500179
|
|
BhimaBanjara
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-100-003/578-B
(JHERI)
|
1706008000NRG24210220240327864
|
21/02/2024
|
mahendra
|
1706008WL028203
|
mahendra
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-110-001/208
(MANNAKCHOUK)
|
1706008000NRG24210220240327850
|
21/02/2024
|
sheela
|
1706008WL028201
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
sheela
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24210220240328427
|
21/02/2024
|
Ram Bai
|
1706008WL028231
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-008-003/67-A
(BARKHEDA KHURD)
|
1706008000NRG24210220240327791
|
21/02/2024
|
anita
|
1706008WL028195
|
anita
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
CHANCHODA
|
MP-06-008-042-002/1-D
(RATODHANA)
|
1706008000NRG24210220240328482
|
21/02/2024
|
mahesh
|
1706008WL028238
|
mahesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-042-002/46-A
(RATODHANA)
|
1706008000NRG24210220240328488
|
21/02/2024
|
Sonu ahirvar
|
1706008WL028238
|
Sonu ahirvar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Sonuahirvar
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-042-002/53-A
(RATODHANA)
|
1706008000NRG24210220240328490
|
21/02/2024
|
abadhnarayan
|
1706008WL028238
|
abadhnarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
abadhnarayan
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-042-002/59-B
(RATODHANA)
|
1706008000NRG24210220240328492
|
21/02/2024
|
parvat
|
1706008WL028238
|
parvat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
parvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHANCHODA
|
MP-06-008-042-002/59-B
(RATODHANA)
|
1706008000NRG24210220240328493
|
21/02/2024
|
ramkanya
|
1706008WL028238
|
ramkanya
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-042-002/60-B
(RATODHANA)
|
1706008000NRG24210220240328498
|
21/02/2024
|
santosh
|
1706008WL028238
|
santosh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
santosh
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-059-004/200
(BIJNIPURA)
|
1706008000NRG24210220240328433
|
21/02/2024
|
Phoolsingh
|
1706008WL028234
|
Phoolsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-059-004/335
(BIJNIPURA)
|
1706008000NRG24210220240328442
|
21/02/2024
|
Kalpna
|
1706008WL028235
|
Kalpna
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-059-004/352
(BIJNIPURA)
|
1706008000NRG24210220240328457
|
21/02/2024
|
Pavan
|
1706008WL028236
|
Pavan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANCHODA
|
MP-06-008-059-004/8004
(BIJNIPURA)
|
1706008000NRG24210220240328465
|
21/02/2024
|
Magenta
|
1706008WL028236
|
Magenta
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Magenta
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-059-004/8006
(BIJNIPURA)
|
1706008000NRG24210220240328451
|
21/02/2024
|
Savita Bai
|
1706008WL028235
|
Savita Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-008-003/1103
(BARKHEDA KHURD)
|
1706008000NRG24210220240327787
|
21/02/2024
|
vinda bai
|
1706008WL028194
|
vinda bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
vindabai
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-008-003/136-C
(BARKHEDA KHURD)
|
1706008000NRG24210220240327796
|
21/02/2024
|
shivani
|
1706008WL028196
|
shivani
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
shivani
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-008-004/258-A
(BARKHEDA KHURD)
|
1706008000NRG24210220240327798
|
21/02/2024
|
girraj
|
1706008WL028196
|
girraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHANCHODA
|
MP-06-008-008-005/362-C
(BARKHEDA KHURD)
|
1706008000NRG24210220240327793
|
21/02/2024
|
jaganata
|
1706008WL028195
|
jaganata
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
jaganata
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-008-005/417
(BARKHEDA KHURD)
|
1706008000NRG24210220240328330
|
21/02/2024
|
Munni bai
|
1706008WL028228
|
Munni bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-008-007/569
(BARKHEDA KHURD)
|
1706008000NRG24210220240328332
|
21/02/2024
|
ramshri bai
|
1706008WL028228
|
ramshri bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramshribai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-020-002/75
(BAHUKHEDI)
|
1706008000NRG24210220240327785
|
21/02/2024
|
Sunita
|
1706008WL028193
|
Sunita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-022-003/211
(BIRYAI)
|
1706008000NRG24210220240327892
|
21/02/2024
|
Santkumar
|
1706008WL028205
|
Santkumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-022-003/91-C
(BIRYAI)
|
1706008000NRG24210220240327900
|
21/02/2024
|
Kamal
|
1706008WL028205
|
Kamal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANCHODA
|
MP-06-008-022-003/94-B
(BIRYAI)
|
1706008000NRG24210220240327901
|
21/02/2024
|
kripal singh yadav
|
1706008WL028205
|
kripal singh yadav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
kripalsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008000NRG24210220240327752
|
21/02/2024
|
ramkaran
|
1706008WL028192
|
ramkaran
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008000NRG24210220240327751
|
21/02/2024
|
ramkaran
|
1706008WL028192
|
ramkaran
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramkaran
|
BANK OF BARODA(606985)
|
|
45
|
CHANCHODA
|
MP-06-008-089-001/123
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328336
|
21/02/2024
|
rampati
|
1706008WL028230
|
rampati
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302500179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-089-001/124
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328337
|
21/02/2024
|
Ramesh bai
|
1706008WL028230
|
Ramesh bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-089-001/417-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328349
|
21/02/2024
|
shanti bai
|
1706008WL028230
|
shanti bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-089-001/99
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328351
|
21/02/2024
|
Shanti Bai
|
1706008WL028230
|
Shanti Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-089-002/119-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328355
|
21/02/2024
|
puspa bai
|
1706008WL028230
|
puspa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-089-002/135-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328359
|
21/02/2024
|
Raguveer Singh
|
1706008WL028230
|
Raguveer Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
RaguveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-089-002/138-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328360
|
21/02/2024
|
tina bai
|
1706008WL028230
|
tina bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-089-002/24
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328376
|
21/02/2024
|
SHrikirshna
|
1706008WL028230
|
SHrikirshna
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302500179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-089-002/272-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328381
|
21/02/2024
|
kadam
|
1706008WL028230
|
kadam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
kadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANCHODA
|
MP-06-008-089-002/274-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328382
|
21/02/2024
|
KAVITA
|
1706008WL028230
|
KAVITA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-089-002/396-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328392
|
21/02/2024
|
RADHA BAI
|
1706008WL028230
|
RADHA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-089-002/42
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328397
|
21/02/2024
|
MAGILAL
|
1706008WL028230
|
MAGILAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-089-002/427-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328400
|
21/02/2024
|
ARJUN MEENA
|
1706008WL028230
|
ARJUN MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
ARJUNMEENA
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-089-002/428-C
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328401
|
21/02/2024
|
Prakash bai
|
1706008WL028230
|
Prakash bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-089-002/52
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328410
|
21/02/2024
|
kari bai
|
1706008WL028230
|
kari bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-089-002/527-C
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328413
|
21/02/2024
|
suresh meena
|
1706008WL028230
|
suresh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
sureshmeena
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-089-002/90
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328420
|
21/02/2024
|
rajesh
|
1706008WL028230
|
rajesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-100-003/713
(JHERI)
|
1706008000NRG24210220240327866
|
21/02/2024
|
Leela Bai Gurjar
|
1706008WL028203
|
Leela Bai Gurjar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
LeelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008000NRG24210220240327851
|
21/02/2024
|
Kadam
|
1706008WL028201
|
Kadam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Kadam
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008000NRG24210220240327852
|
21/02/2024
|
saddibai
|
1706008WL028201
|
saddibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
saddibai
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008000NRG24210220240327858
|
21/02/2024
|
rajkumaree
|
1706008WL028201
|
rajkumaree
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
rajkumaree
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24210220240328422
|
21/02/2024
|
Rajendra Singh Lodha
|
1706008WL028231
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24210220240328423
|
21/02/2024
|
Babulal Lodha
|
1706008WL028231
|
Babulal Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24210220240328424
|
21/02/2024
|
Shimla Bai
|
1706008WL028231
|
Shimla Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-012-001/5-A
(JALALPURA)
|
1706008000NRG24210220240327882
|
21/02/2024
|
ramkalas
|
1706008WL028204
|
ramkalas
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramkalas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-014-002/8
(JHUKARA)
|
1706008000NRG24210220240327861
|
21/02/2024
|
Komalsingh
|
1706008WL028202
|
Komalsingh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Komalsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHANCHODA
|
MP-06-008-100-003/673-B
(JHERI)
|
1706008000NRG24210220240328474
|
21/02/2024
|
heera
|
1706008WL028237
|
heera
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
heera
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-100-003/696-B
(JHERI)
|
1706008000NRG24210220240327865
|
21/02/2024
|
mangi lal
|
1706008WL028203
|
mangi lal
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-100-004/219-B
(JHERI)
|
1706008000NRG24210220240327875
|
21/02/2024
|
chatar singh
|
1706008WL028203
|
chatar singh
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-100-004/220-B
(JHERI)
|
1706008000NRG24210220240327876
|
21/02/2024
|
sankar
|
1706008WL028203
|
sankar
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
sankar
|
UCO BANK(607066)
|
|
75
|
CHANCHODA
|
MP-06-008-100-004/222-B
(JHERI)
|
1706008000NRG24210220240327877
|
21/02/2024
|
rang lal
|
1706008WL028203
|
rang lal
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-088-003/1267
(AMKHEDA)
|
1706008000NRG24210220240327764
|
21/02/2024
|
ramshing
|
1706008WL028192
|
ramshing
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-089-002/118-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328354
|
21/02/2024
|
Kishori Bai
|
1706008WL028230
|
Kishori Bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
KishoriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24210220240327888
|
21/02/2024
|
PAVAN
|
1706008WL028205
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
79
|
CHANCHODA
|
MP-06-008-059-004/223
(BIJNIPURA)
|
1706008000NRG24210220240328453
|
21/02/2024
|
SHIVANARAYAN
|
1706008WL028236
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
|
80
|
CHANCHODA
|
MP-06-008-089-002/152
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328364
|
21/02/2024
|
AMARASIH
|
1706008WL028230
|
AMARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
AMARASIH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-089-002/27
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328380
|
21/02/2024
|
GITA
|
1706008WL028230
|
GITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
GITA
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-089-002/87
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328418
|
21/02/2024
|
SURAJ SINGH
|
1706008WL028230
|
SURAJ SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500179
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANCHODA
|
MP-06-008-089-002/88
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328419
|
21/02/2024
|
RAMAHET
|
1706008WL028230
|
RAMAHET
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500179
|
|
RAMAHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
84
|
CHANCHODA
|
MP-06-008-008-003/965
(BARKHEDA KHURD)
|
1706008000NRG24210220240327797
|
21/02/2024
|
RAMHET KUSHWAH
|
1706008WL028196
|
RAMHET KUSHWAH
|
00354
|
PUNB0053600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
RAMHETKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24210220240328426
|
21/02/2024
|
Vandna Lodha
|
1706008WL028231
|
Vandna Lodha
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-089-002/153-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328365
|
21/02/2024
|
savita bai
|
1706008WL028230
|
savita bai
|
00415
|
SBIN0006635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-042-002/33-B
(RATODHANA)
|
1706008000NRG24210220240328483
|
21/02/2024
|
Arvind
|
1706008WL028238
|
Arvind
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-042-002/4-B
(RATODHANA)
|
1706008000NRG24210220240328484
|
21/02/2024
|
Bharat
|
1706008WL028238
|
Bharat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-042-002/4-B
(RATODHANA)
|
1706008000NRG24210220240328485
|
21/02/2024
|
Bharat
|
1706008WL028238
|
Bharat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-042-002/58-B
(RATODHANA)
|
1706008000NRG24210220240328491
|
21/02/2024
|
Sonu
|
1706008WL028238
|
Sonu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-042-002/59-D
(RATODHANA)
|
1706008000NRG24210220240328494
|
21/02/2024
|
Ramkali
|
1706008WL028238
|
Ramkali
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-042-002/59-D
(RATODHANA)
|
1706008000NRG24210220240328495
|
21/02/2024
|
Ramkali
|
1706008WL028238
|
Ramkali
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-042-002/60-A
(RATODHANA)
|
1706008000NRG24210220240328497
|
21/02/2024
|
Vinod
|
1706008WL028238
|
Vinod
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-059-004/22
(BIJNIPURA)
|
1706008000NRG24210220240328434
|
21/02/2024
|
harisingh
|
1706008WL028234
|
harisingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-059-004/324
(BIJNIPURA)
|
1706008000NRG24210220240328455
|
21/02/2024
|
Ghansyam Mehtar
|
1706008WL028236
|
Ghansyam Mehtar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
GhansyamMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANCHODA
|
MP-06-008-059-004/326
(BIJNIPURA)
|
1706008000NRG24210220240328441
|
21/02/2024
|
Shivdayal Khati
|
1706008WL028235
|
Shivdayal Khati
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
ShivdayalKhati
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-059-004/349
(BIJNIPURA)
|
1706008000NRG24210220240328456
|
21/02/2024
|
Sanju
|
1706008WL028236
|
Sanju
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-059-004/503
(BIJNIPURA)
|
1706008000NRG24210220240328458
|
21/02/2024
|
kavarlal
|
1706008WL028236
|
kavarlal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
kavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANCHODA
|
MP-06-008-059-004/507
(BIJNIPURA)
|
1706008000NRG24210220240328459
|
21/02/2024
|
danna lal
|
1706008WL028236
|
danna lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
dannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHANCHODA
|
MP-06-008-059-004/507
(BIJNIPURA)
|
1706008000NRG24210220240328460
|
21/02/2024
|
danna lal
|
1706008WL028236
|
danna lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
dannalal
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-059-004/508
(BIJNIPURA)
|
1706008000NRG24210220240328443
|
21/02/2024
|
Desraj
|
1706008WL028235
|
Desraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Desraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANCHODA
|
MP-06-008-059-004/508
(BIJNIPURA)
|
1706008000NRG24210220240328461
|
21/02/2024
|
hari singh
|
1706008WL028236
|
hari singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
harisingh
|
UCO BANK(607066)
|
|
103
|
CHANCHODA
|
MP-06-008-059-004/510
(BIJNIPURA)
|
1706008000NRG24210220240328462
|
21/02/2024
|
ramdayal
|
1706008WL028236
|
ramdayal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-059-004/511
(BIJNIPURA)
|
1706008000NRG24210220240328444
|
21/02/2024
|
dharu singh
|
1706008WL028235
|
dharu singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
dharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANCHODA
|
MP-06-008-059-004/515
(BIJNIPURA)
|
1706008000NRG24210220240328445
|
21/02/2024
|
gokul singh
|
1706008WL028235
|
gokul singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-059-004/516
(BIJNIPURA)
|
1706008000NRG24210220240328463
|
21/02/2024
|
dal chand
|
1706008WL028236
|
dal chand
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHANCHODA
|
MP-06-008-059-004/517
(BIJNIPURA)
|
1706008000NRG24210220240328446
|
21/02/2024
|
Gopal
|
1706008WL028235
|
Gopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHANCHODA
|
MP-06-008-059-004/521
(BIJNIPURA)
|
1706008000NRG24210220240328447
|
21/02/2024
|
kaluram
|
1706008WL028235
|
kaluram
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
109
|
CHANCHODA
|
MP-06-008-059-004/525
(BIJNIPURA)
|
1706008000NRG24210220240328464
|
21/02/2024
|
rambarosha
|
1706008WL028236
|
rambarosha
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
rambarosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24210220240328448
|
21/02/2024
|
RAJESH
|
1706008WL028235
|
RAJESH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-059-004/57
(BIJNIPURA)
|
1706008000NRG24210220240328436
|
21/02/2024
|
gansyam
|
1706008WL028234
|
gansyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-059-004/8005
(BIJNIPURA)
|
1706008000NRG24210220240328450
|
21/02/2024
|
Laxman Shakyawar
|
1706008WL028235
|
Laxman Shakyawar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
LaxmanShakyawar
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-059-004/8007
(BIJNIPURA)
|
1706008000NRG24210220240328437
|
21/02/2024
|
Santos
|
1706008WL028234
|
Santos
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Santos
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
114
|
CHANCHODA
|
MP-06-008-008-003/278-B
(BARKHEDA KHURD)
|
1706008000NRG24210220240328326
|
21/02/2024
|
santosh
|
1706008WL028228
|
santosh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANCHODA
|
MP-06-008-008-004/129-A
(BARKHEDA KHURD)
|
1706008000NRG24210220240328327
|
21/02/2024
|
rambharosh
|
1706008WL028228
|
rambharosh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-012-001/1037
(JALALPURA)
|
1706008000NRG24210220240327880
|
21/02/2024
|
satan
|
1706008WL028204
|
satan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
satan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-012-001/3-B
(JALALPURA)
|
1706008000NRG24210220240327881
|
21/02/2024
|
tilka
|
1706008WL028204
|
tilka
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
tilka
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-012-001/7-D
(JALALPURA)
|
1706008000NRG24210220240327884
|
21/02/2024
|
silocna
|
1706008WL028204
|
silocna
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
silocna
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-012-001/7-D
(JALALPURA)
|
1706008000NRG24210220240327883
|
21/02/2024
|
vijay
|
1706008WL028204
|
vijay
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-042-002/43269789
(RATODHANA)
|
1706008000NRG24210220240328487
|
21/02/2024
|
anita bai
|
1706008WL028238
|
anita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-042-002/48-A
(RATODHANA)
|
1706008000NRG24210220240328489
|
21/02/2024
|
Niraj
|
1706008WL028238
|
Niraj
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24210220240328449
|
21/02/2024
|
DEEPIKA
|
1706008WL028235
|
DEEPIKA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-089-002/141-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328363
|
21/02/2024
|
ajay rao
|
1706008WL028230
|
ajay rao
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
ajayrao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-008-003/1104
(BARKHEDA KHURD)
|
1706008000NRG24210220240327789
|
21/02/2024
|
mithelash bai
|
1706008WL028194
|
mithelash bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
mithelashbai
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-008-003/1104
(BARKHEDA KHURD)
|
1706008000NRG24210220240327788
|
21/02/2024
|
VIRENDRA SINGH
|
1706008WL028194
|
VIRENDRA SINGH
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-008-005/306-D
(BARKHEDA KHURD)
|
1706008000NRG24210220240327799
|
21/02/2024
|
Ravi Meena
|
1706008WL028196
|
Ravi Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
RaviMeena
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-008-006/776
(BARKHEDA KHURD)
|
1706008000NRG24210220240328331
|
21/02/2024
|
Harisingh
|
1706008WL028228
|
Harisingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHANCHODA
|
MP-06-008-020-002/75
(BAHUKHEDI)
|
1706008000NRG24210220240327784
|
21/02/2024
|
Chunnilal
|
1706008WL028193
|
Chunnilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-022-003/124
(BIRYAI)
|
1706008000NRG24210220240327885
|
21/02/2024
|
Jaymandal
|
1706008WL028205
|
Jaymandal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24210220240327886
|
21/02/2024
|
Ramesh
|
1706008WL028205
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24210220240327887
|
21/02/2024
|
Ramesh
|
1706008WL028205
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
132
|
CHANCHODA
|
MP-06-008-022-003/331
(BIRYAI)
|
1706008000NRG24210220240327895
|
21/02/2024
|
Dilip Sharma
|
1706008WL028205
|
Dilip Sharma
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
DilipSharma
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008000NRG24210220240327754
|
21/02/2024
|
gopal
|
1706008WL028192
|
gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
gopal
|
BANK OF INDIA(508505)
|
|
134
|
CHANCHODA
|
MP-06-008-088-003/1220
(AMKHEDA)
|
1706008000NRG24210220240327755
|
21/02/2024
|
ramsheth
|
1706008WL028192
|
ramsheth
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
ramsheth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008000NRG24210220240327757
|
21/02/2024
|
amar singh
|
1706008WL028192
|
amar singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008000NRG24210220240327756
|
21/02/2024
|
amar singh
|
1706008WL028192
|
amar singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
137
|
CHANCHODA
|
MP-06-008-088-003/1229
(AMKHEDA)
|
1706008000NRG24210220240327761
|
21/02/2024
|
KALURAM
|
1706008WL028192
|
KALURAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-088-003/1229
(AMKHEDA)
|
1706008000NRG24210220240327760
|
21/02/2024
|
KALURAM
|
1706008WL028192
|
KALURAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-088-004/98
(AMKHEDA)
|
1706008000NRG24210220240327781
|
21/02/2024
|
PANA
|
1706008WL028192
|
PANA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
PANA
|
ICICI BANK LTD(508534)
|
|
140
|
CHANCHODA
|
MP-06-008-089-001/127-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328338
|
21/02/2024
|
Guddi bai
|
1706008WL028230
|
Guddi bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-089-001/210
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328341
|
21/02/2024
|
Santosh bai
|
1706008WL028230
|
Santosh bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-089-001/417
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328347
|
21/02/2024
|
krishna bai
|
1706008WL028230
|
krishna bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-089-002/139-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328361
|
21/02/2024
|
shubham rao
|
1706008WL028230
|
shubham rao
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
shubhamrao
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-089-002/140
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328362
|
21/02/2024
|
ramesh
|
1706008WL028230
|
ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-089-002/178-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328369
|
21/02/2024
|
Rachna Bai
|
1706008WL028230
|
Rachna Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-089-002/21
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328372
|
21/02/2024
|
Bhagwan singh
|
1706008WL028230
|
Bhagwan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHANCHODA
|
MP-06-008-089-002/212-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328373
|
21/02/2024
|
Brajmohan meena
|
1706008WL028230
|
Brajmohan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Brajmohanmeena
|
ICICI BANK LTD(508534)
|
|
148
|
CHANCHODA
|
MP-06-008-089-002/217-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328374
|
21/02/2024
|
radha bai
|
1706008WL028230
|
radha bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-089-002/242-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328377
|
21/02/2024
|
arvind
|
1706008WL028230
|
arvind
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
arvind
|
BANK OF BARODA(606985)
|
|
150
|
CHANCHODA
|
MP-06-008-089-002/262-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328379
|
21/02/2024
|
Narayan singh
|
1706008WL028230
|
Narayan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Narayansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
CHANCHODA
|
MP-06-008-089-002/278-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328383
|
21/02/2024
|
Murari Lal
|
1706008WL028230
|
Murari Lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
MurariLal
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-089-002/279-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328384
|
21/02/2024
|
satish
|
1706008WL028230
|
satish
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-089-002/426-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328398
|
21/02/2024
|
Lalu sharma
|
1706008WL028230
|
Lalu sharma
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Lalusharma
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-089-002/69-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328416
|
21/02/2024
|
BABITA BAI
|
1706008WL028230
|
BABITA BAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
155
|
CHANCHODA
|
MP-06-008-089-002/83
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328417
|
21/02/2024
|
Kanti bai
|
1706008WL028230
|
Kanti bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-100-003/538-A
(JHERI)
|
1706008000NRG24210220240327863
|
21/02/2024
|
radhe
|
1706008WL028203
|
radhe
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-100-003/775
(JHERI)
|
1706008000NRG24210220240327868
|
21/02/2024
|
sampat
|
1706008WL028203
|
sampat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-100-003/798
(JHERI)
|
1706008000NRG24210220240327873
|
21/02/2024
|
bhrat
|
1706008WL028203
|
bhrat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
bhrat
|
ICICI BANK LTD(508534)
|
|
159
|
CHANCHODA
|
MP-06-008-100-003/798
(JHERI)
|
1706008000NRG24210220240327874
|
21/02/2024
|
bhrat
|
1706008WL028203
|
bhrat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
bhrat
|
BANK OF BARODA(606985)
|
|
160
|
CHANCHODA
|
MP-06-008-100-004/233-B
(JHERI)
|
1706008000NRG24210220240327878
|
21/02/2024
|
deepa
|
1706008WL028203
|
deepa
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-108-001/231
(UPREECAK)
|
1706008000NRG24210220240328499
|
21/02/2024
|
Sureshsingh
|
1706008WL028239
|
Sureshsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-110-001/28
(MANNAKCHOUK)
|
1706008000NRG24210220240327853
|
21/02/2024
|
kanhaiya lal
|
1706008WL028201
|
kanhaiya lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-110-001/28
(MANNAKCHOUK)
|
1706008000NRG24210220240327854
|
21/02/2024
|
koshlya bai
|
1706008WL028201
|
koshlya bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-110-002/100
(MANNAKCHOUK)
|
1706008000NRG24210220240327855
|
21/02/2024
|
Balram
|
1706008WL028201
|
Balram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008000NRG24210220240327856
|
21/02/2024
|
Sundarlal
|
1706008WL028201
|
Sundarlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008000NRG24210220240327857
|
21/02/2024
|
sonath
|
1706008WL028201
|
sonath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
sonath
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-110-002/201
(MANNAKCHOUK)
|
1706008000NRG24210220240327859
|
21/02/2024
|
hukam
|
1706008WL028201
|
hukam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24210220240328425
|
21/02/2024
|
Lekhraj Lodha
|
1706008WL028231
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
169
|
CHANCHODA
|
MP-06-008-014-001/40
(JHUKARA)
|
1706008000NRG24210220240327860
|
21/02/2024
|
Kamli
|
1706008WL028202
|
Kamli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHANCHODA
|
MP-06-008-089-002/257-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328378
|
21/02/2024
|
Devendra
|
1706008WL028230
|
Devendra
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
CHANCHODA
|
MP-06-008-089-001/417-C
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328350
|
21/02/2024
|
nandu bai
|
1706008WL028230
|
nandu bai
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
nandubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
CHANCHODA
|
MP-06-008-008-003/1179
(BARKHEDA KHURD)
|
1706008000NRG24210220240328325
|
21/02/2024
|
Shivraj
|
1706008WL028228
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
CHANCHODA
|
MP-06-008-008-003/133-C
(BARKHEDA KHURD)
|
1706008000NRG24210220240327795
|
21/02/2024
|
krishngopal
|
1706008WL028196
|
krishngopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
krishngopal
|
BANK OF INDIA(508505)
|
|
174
|
CHANCHODA
|
MP-06-008-008-004/337-B
(BARKHEDA KHURD)
|
1706008000NRG24210220240328329
|
21/02/2024
|
Pradhuman meena
|
1706008WL028228
|
Pradhuman meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
Pradhumanmeena
|
BANK OF INDIA(508505)
|
|
175
|
CHANCHODA
|
MP-06-008-008-004/337-B
(BARKHEDA KHURD)
|
1706008000NRG24210220240328328
|
21/02/2024
|
Rang lal
|
1706008WL028228
|
Rang lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-008-005/200-B
(BARKHEDA KHURD)
|
1706008000NRG24210220240327792
|
21/02/2024
|
kadam singh
|
1706008WL028195
|
kadam singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500179
|
|
kadamsingh
|
INDIAN BANK(607105)
|
|
177
|
CHANCHODA
|
MP-06-008-008-006/757
(BARKHEDA KHURD)
|
1706008000NRG24210220240327794
|
21/02/2024
|
Rammurti bai
|
1706008WL028195
|
Rammurti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
Rammurtibai
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-008-007/597-D
(BARKHEDA KHURD)
|
1706008000NRG24210220240328333
|
21/02/2024
|
Priyanka Bai
|
1706008WL028228
|
Priyanka Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
PriyankaBai
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-042-002/60
(RATODHANA)
|
1706008000NRG24210220240328496
|
21/02/2024
|
ramchar
|
1706008WL028238
|
ramchar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
ramchar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-059-004/167-A
(BIJNIPURA)
|
1706008000NRG24210220240328452
|
21/02/2024
|
Nitin
|
1706008WL028236
|
Nitin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHANCHODA
|
MP-06-008-059-004/283
(BIJNIPURA)
|
1706008000NRG24210220240328438
|
21/02/2024
|
Shri lal
|
1706008WL028235
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHANCHODA
|
MP-06-008-059-004/288
(BIJNIPURA)
|
1706008000NRG24210220240328454
|
21/02/2024
|
Shri lal
|
1706008WL028236
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANCHODA
|
MP-06-008-059-004/294
(BIJNIPURA)
|
1706008000NRG24210220240328439
|
21/02/2024
|
Ramshri bai
|
1706008WL028235
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Ramshribai
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHANCHODA
|
MP-06-008-059-004/297
(BIJNIPURA)
|
1706008000NRG24210220240328435
|
21/02/2024
|
Mukesh
|
1706008WL028234
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHANCHODA
|
MP-06-008-059-004/298
(BIJNIPURA)
|
1706008000NRG24210220240328440
|
21/02/2024
|
Heera lal
|
1706008WL028235
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-089-002/163
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328366
|
21/02/2024
|
laxmi
|
1706008WL028230
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
CHANCHODA
|
MP-06-008-100-003/1202-D
(JHERI)
|
1706008000NRG24210220240328470
|
21/02/2024
|
Jagdish
|
1706008WL028237
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
188
|
CHANCHODA
|
MP-06-008-008-004/588
(BARKHEDA KHURD)
|
1706008000NRG24210220240327790
|
21/02/2024
|
kishor meena
|
1706008WL028194
|
kishor meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
kishormeena
|
BANK OF INDIA(508505)
|
|
189
|
CHANCHODA
|
MP-06-008-022-003/79-B
(BIRYAI)
|
1706008000NRG24210220240327898
|
21/02/2024
|
Imrat Lal
|
1706008WL028205
|
Imrat Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-042-002/43269789
(RATODHANA)
|
1706008000NRG24210220240328486
|
21/02/2024
|
Ramkrishn
|
1706008WL028238
|
Ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
Ramkrishn
|
BANK OF INDIA(508505)
|
|
191
|
CHANCHODA
|
MP-06-008-088-003/1309
(AMKHEDA)
|
1706008000NRG24210220240327767
|
21/02/2024
|
BADRILAL
|
1706008WL028192
|
BADRILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-088-003/1602
(AMKHEDA)
|
1706008000NRG24210220240327769
|
21/02/2024
|
BHARAPI BAI
|
1706008WL028192
|
BHARAPI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
BHARAPIBAI
|
BANK OF BARODA(606985)
|
|
193
|
CHANCHODA
|
MP-06-008-088-004/113
(AMKHEDA)
|
1706008000NRG24210220240327774
|
21/02/2024
|
Rameshwar
|
1706008WL028192
|
Rameshwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-089-001/277
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328342
|
21/02/2024
|
BIRAJMOHAN
|
1706008WL028230
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
BIRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
CHANCHODA
|
MP-06-008-089-001/295
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328343
|
21/02/2024
|
VIDYA BAI
|
1706008WL028230
|
VIDYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-089-001/309
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328344
|
21/02/2024
|
MAHESH
|
1706008WL028230
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-089-001/312
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328345
|
21/02/2024
|
GIRJA
|
1706008WL028230
|
GIRJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANCHODA
|
MP-06-008-089-001/316
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328346
|
21/02/2024
|
DHERAJ
|
1706008WL028230
|
DHERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
DHERAJ
|
BANK OF INDIA(508505)
|
|
199
|
CHANCHODA
|
MP-06-008-089-002/131-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328357
|
21/02/2024
|
LAKHAN SINGH
|
1706008WL028230
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
200
|
CHANCHODA
|
MP-06-008-089-002/312
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328385
|
21/02/2024
|
KRISHNA BAI
|
1706008WL028230
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
201
|
CHANCHODA
|
MP-06-008-089-002/322
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328389
|
21/02/2024
|
MANGI LAL
|
1706008WL028230
|
MANGI LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHANCHODA
|
MP-06-008-089-002/323
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328391
|
21/02/2024
|
SAMANDAR SINGH
|
1706008WL028230
|
SAMANDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
SAMANDARSINGH
|
ICICI BANK LTD(508534)
|
|
203
|
CHANCHODA
|
MP-06-008-089-002/406
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328394
|
21/02/2024
|
SURAJ
|
1706008WL028230
|
SURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
204
|
CHANCHODA
|
MP-06-008-089-002/409
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328395
|
21/02/2024
|
RAJESH
|
1706008WL028230
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHANCHODA
|
MP-06-008-089-002/410
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328396
|
21/02/2024
|
HEMRAJ
|
1706008WL028230
|
HEMRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
206
|
CHANCHODA
|
MP-06-008-089-002/435
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328402
|
21/02/2024
|
CHANDAN SINGH CHANDAN SINGH
|
1706008WL028230
|
CHANDAN SINGH CHANDAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
CHANDANSINGHCHANDANSINGH
|
BANK OF INDIA(508505)
|
|
207
|
CHANCHODA
|
MP-06-008-089-002/441
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328403
|
21/02/2024
|
MANTI
|
1706008WL028230
|
MANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-089-002/459
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328404
|
21/02/2024
|
CHANDRAPRAKASH
|
1706008WL028230
|
CHANDRAPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANCHODA
|
MP-06-008-089-002/468
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328405
|
21/02/2024
|
KAILASH KAILASH
|
1706008WL028230
|
KAILASH KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
KAILASHKAILASH
|
BANK OF BARODA(606985)
|
|
210
|
CHANCHODA
|
MP-06-008-089-002/483
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328406
|
21/02/2024
|
HEMRAJ
|
1706008WL028230
|
HEMRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-089-002/510
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328409
|
21/02/2024
|
RAMBABU
|
1706008WL028230
|
RAMBABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
212
|
CHANCHODA
|
MP-06-008-100-003/784
(JHERI)
|
1706008000NRG24210220240327869
|
21/02/2024
|
ranglal
|
1706008WL028203
|
ranglal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ranglal
|
BANK OF BARODA(606985)
|
|
213
|
CHANCHODA
|
MP-06-008-100-003/785
(JHERI)
|
1706008000NRG24210220240327870
|
21/02/2024
|
ghanshyam
|
1706008WL028203
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANCHODA
|
MP-06-008-100-003/785
(JHERI)
|
1706008000NRG24210220240327871
|
21/02/2024
|
ghanshyam
|
1706008WL028203
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-100-003/785
(JHERI)
|
1706008000NRG24210220240327872
|
21/02/2024
|
ghanshyam
|
1706008WL028203
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24210220240328428
|
21/02/2024
|
Mordhvaj Lodha
|
1706008WL028231
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24210220240328429
|
21/02/2024
|
Savita Lodha
|
1706008WL028231
|
Savita Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
218
|
CHANCHODA
|
MP-06-008-012-001/100
(JALALPURA)
|
1706008000NRG24210220240327879
|
21/02/2024
|
Madhosingh
|
1706008WL028204
|
Madhosingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANCHODA
|
MP-06-008-022-003/17
(BIRYAI)
|
1706008000NRG24210220240327889
|
21/02/2024
|
Bhanu
|
1706008WL028205
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANCHODA
|
MP-06-008-022-003/200-D
(BIRYAI)
|
1706008000NRG24210220240327890
|
21/02/2024
|
Krishn Gopal Yadav
|
1706008WL028205
|
Krishn Gopal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
KrishnGopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-022-003/204-D
(BIRYAI)
|
1706008000NRG24210220240327891
|
21/02/2024
|
Rahul yadav
|
1706008WL028205
|
Rahul yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-022-003/328-D
(BIRYAI)
|
1706008000NRG24210220240327894
|
21/02/2024
|
Vishnu
|
1706008WL028205
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANCHODA
|
MP-06-008-022-003/40
(BIRYAI)
|
1706008000NRG24210220240327896
|
21/02/2024
|
Bablesh
|
1706008WL028205
|
Bablesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANCHODA
|
MP-06-008-022-003/41
(BIRYAI)
|
1706008000NRG24210220240327897
|
21/02/2024
|
Sanju Vishvkarma
|
1706008WL028205
|
Sanju Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
SanjuVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-022-003/903-C
(BIRYAI)
|
1706008000NRG24210220240327899
|
21/02/2024
|
Chandro bai bijoree
|
1706008WL028205
|
Chandro bai bijoree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Chandrobaibijoree
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANCHODA
|
MP-06-008-088-003/1311
(AMKHEDA)
|
1706008000NRG24210220240327768
|
21/02/2024
|
dileep kumar
|
1706008WL028192
|
dileep kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHANCHODA
|
MP-06-008-089-002/32
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328388
|
21/02/2024
|
Saloni meena
|
1706008WL028230
|
Saloni meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Salonimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANCHODA
|
MP-06-008-089-002/506-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328407
|
21/02/2024
|
Virendra
|
1706008WL028230
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302500179
|
Document Pending for Account Holder turning Major
|
|
|
|
229
|
CHANCHODA
|
MP-06-008-089-002/506-C
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328408
|
21/02/2024
|
Ragho singh
|
1706008WL028230
|
Ragho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
Raghosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANCHODA
|
MP-06-008-100-001/102
(JHERI)
|
1706008000NRG24210220240328466
|
21/02/2024
|
Narayan
|
1706008WL028237
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500179
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHANCHODA
|
MP-06-008-100-002/208
(JHERI)
|
1706008000NRG24210220240328468
|
21/02/2024
|
Vikram
|
1706008WL028237
|
Vikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500179
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
CHANCHODA
|
MP-06-008-100-002/32
(JHERI)
|
1706008000NRG24210220240328469
|
21/02/2024
|
Praduman
|
1706008WL028237
|
Praduman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500179
|
|
Praduman
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
CHANCHODA
|
MP-06-008-100-003/639-B
(JHERI)
|
1706008000NRG24210220240328472
|
21/02/2024
|
raju
|
1706008WL028237
|
raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500179
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
234
|
CHANCHODA
|
MP-06-008-089-002/100
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328352
|
21/02/2024
|
Sunita Bai
|
1706008WL028230
|
Sunita Bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008000NRG24210220240327763
|
21/02/2024
|
gopal
|
1706008WL028192
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
236
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008000NRG24210220240327762
|
21/02/2024
|
gopal
|
1706008WL028192
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
237
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008000NRG24210220240327773
|
21/02/2024
|
ramjeevan
|
1706008WL028192
|
ramjeevan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008000NRG24210220240327772
|
21/02/2024
|
ramjeevan
|
1706008WL028192
|
ramjeevan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
ramjeevan
|
ICICI BANK LTD(508534)
|
|
239
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008000NRG24210220240327778
|
21/02/2024
|
kailashi bai
|
1706008WL028192
|
kailashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008000NRG24210220240327779
|
21/02/2024
|
lakta bai
|
1706008WL028192
|
lakta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
laktabai
|
BANK OF INDIA(508505)
|
|
241
|
CHANCHODA
|
MP-06-008-089-001/101-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328335
|
21/02/2024
|
mukut
|
1706008WL028230
|
mukut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
mukut
|
BANK OF BARODA(606985)
|
|
242
|
CHANCHODA
|
MP-06-008-089-002/118
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328353
|
21/02/2024
|
mitlesh bai
|
1706008WL028230
|
mitlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
mitleshbai
|
BANK OF BARODA(606985)
|
|
243
|
CHANCHODA
|
MP-06-008-089-002/127-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328356
|
21/02/2024
|
jagdesh
|
1706008WL028230
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHANCHODA
|
MP-06-008-089-002/135-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328358
|
21/02/2024
|
badam bai
|
1706008WL028230
|
badam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHANCHODA
|
MP-06-008-089-002/163-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328367
|
21/02/2024
|
radharaman meena
|
1706008WL028230
|
radharaman meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
radharamanmeena
|
BANK OF BARODA(606985)
|
|
246
|
CHANCHODA
|
MP-06-008-089-002/17
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328368
|
21/02/2024
|
mukesh
|
1706008WL028230
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHANCHODA
|
MP-06-008-089-002/191-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328370
|
21/02/2024
|
golu sharma
|
1706008WL028230
|
golu sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
golusharma
|
BANK OF INDIA(508505)
|
|
248
|
CHANCHODA
|
MP-06-008-089-002/314-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328387
|
21/02/2024
|
yogesh
|
1706008WL028230
|
yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
CHANCHODA
|
MP-06-008-089-002/322-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328390
|
21/02/2024
|
pradhuman meena
|
1706008WL028230
|
pradhuman meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500179
|
|
pradhumanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHANCHODA
|
MP-06-008-089-002/528-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328414
|
21/02/2024
|
vishnu kushwah
|
1706008WL028230
|
vishnu kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500179
|
|
vishnukushwah
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHANCHODA
|
MP-06-008-089-002/99-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328421
|
21/02/2024
|
mohit
|
1706008WL028230
|
mohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500179
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
CHANCHODA
|
MP-06-008-100-003/529-A
(JHERI)
|
1706008000NRG24210220240327862
|
21/02/2024
|
Murti Bai Gurjar
|
1706008WL028203
|
Murti Bai Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500179
|
|
MurtiBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
253
|
CHANCHODA
|
MP-06-008-089-002/524
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328411
|
21/02/2024
|
shradha rao
|
1706008WL028230
|
shradha rao
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
shradharao
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHANCHODA
|
MP-06-008-089-002/527-B
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328412
|
21/02/2024
|
lekraj meena
|
1706008WL028230
|
lekraj meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500179
|
|
lekrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
255
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008000NRG24210220240327775
|
21/02/2024
|
Suresh kumar
|
1706008WL028192
|
Suresh kumar
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHANCHODA
|
MP-06-008-088-004/73
(AMKHEDA)
|
1706008000NRG24210220240327780
|
21/02/2024
|
Bhujbal
|
1706008WL028192
|
Bhujbal
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500179
|
|
Bhujbal
|
ICICI BANK LTD(508534)
|
|
257
|
CHANCHODA
|
MP-06-008-089-002/238
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328375
|
21/02/2024
|
SHREELAL
|
1706008WL028230
|
SHREELAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500179
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHANCHODA
|
MP-06-008-089-002/55
(PIPALIYASINGANPUR)
|
1706008000NRG24210220240328415
|
21/02/2024
|
SHRIKISHAN
|
1706008WL028230
|
SHRIKISHAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500179
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
CHANCHODA
|
MP-06-008-114-001/48
(ANKHAKHEDI)
|
1706008000NRG24210220240328323
|
21/02/2024
|
Rupsingh
|
1706008WL028227
|
Rupsingh
|
450001
|
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302500179
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
260
|
CHANCHODA
|
MP-06-008-114-001/48
(ANKHAKHEDI)
|
1706008000NRG24210220240328324
|
21/02/2024
|
Rupsingh
|
1706008WL028227
|
Rupsingh
|
450001
|
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302500179
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349622
|
349622
|
|
|
|
|
|
|
|