|
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-06-008-041-004/147
(PIPLIYA KALAN)
|
1706008041NRG24230320240367467
|
23/03/2024
|
vinod mer
|
1706008041WL031140
|
vinod mer
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
vinodmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-041-004/17
(PIPLIYA KALAN)
|
1706008041NRG24230320240367468
|
23/03/2024
|
rukmani bai
|
1706008041WL031140
|
rukmani bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-041-004/27
(PIPLIYA KALAN)
|
1706008041NRG24230320240367469
|
23/03/2024
|
kamlesh
|
1706008041WL031140
|
kamlesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/411-A
(SANAI)
|
1706008083NRG24230320240367997
|
23/03/2024
|
balkisan
|
1706008083WL031208
|
balkisan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
balkisan
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-083-002/433
(SANAI)
|
1706008083NRG24230320240368001
|
23/03/2024
|
Suresh babu
|
1706008083WL031208
|
Suresh babu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Sureshbabu
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-083-002/4520
(SANAI)
|
1706008083NRG24230320240368003
|
23/03/2024
|
Suresh
|
1706008083WL031208
|
Suresh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-083-002/502-C
(SANAI)
|
1706008083NRG24230320240368013
|
23/03/2024
|
Jagdish
|
1706008083WL031208
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-083-002/5071
(SANAI)
|
1706008083NRG24230320240368030
|
23/03/2024
|
RAKESH
|
1706008083WL031208
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-083-002/5131-D
(SANAI)
|
1706008083NRG24230320240368039
|
23/03/2024
|
MANGILAL
|
1706008083WL031208
|
MANGILAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
10
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24230320240368050
|
23/03/2024
|
sanju
|
1706008083WL031208
|
sanju
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-083-002/7017-C
(SANAI)
|
1706008083NRG24230320240368090
|
23/03/2024
|
sapna
|
1706008083WL031208
|
sapna
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANCHODA
|
MP-06-008-086-001/24
(JHAREDA)
|
1706008086NRG24220320240366963
|
23/03/2024
|
nirangan
|
1706008086WL031115
|
nirangan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
nirangan
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-086-001/66-A
(JHAREDA)
|
1706008086NRG24220320240366972
|
23/03/2024
|
kisan lal
|
1706008086WL031115
|
kisan lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-086-001/93-B
(JHAREDA)
|
1706008086NRG24220320240366976
|
23/03/2024
|
SANTOSH SEN
|
1706008086WL031115
|
SANTOSH SEN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
SANTOSHSEN
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-086-002/13-A
(JHAREDA)
|
1706008086NRG24220320240366979
|
23/03/2024
|
Rodu lal
|
1706008086WL031115
|
Rodu lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-088-003/1101
(AMKHEDA)
|
1706008088NRG24220320240367277
|
23/03/2024
|
dinesh
|
1706008088WL031126
|
dinesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008088NRG24220320240367282
|
23/03/2024
|
lakhan shing
|
1706008088WL031126
|
lakhan shing
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
lakhanshing
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008088NRG24220320240367283
|
23/03/2024
|
parvati bai
|
1706008088WL031126
|
parvati bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008088NRG24220320240367289
|
23/03/2024
|
phul shing
|
1706008088WL031126
|
phul shing
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
phulshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008088NRG24220320240367288
|
23/03/2024
|
phul shing
|
1706008088WL031126
|
phul shing
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
phulshing
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008088NRG24220320240367296
|
23/03/2024
|
parsotam
|
1706008088WL031126
|
parsotam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008088NRG24220320240367295
|
23/03/2024
|
parsotam
|
1706008088WL031126
|
parsotam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHANCHODA
|
MP-06-008-089-002/20
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367866
|
23/03/2024
|
CHETAN
|
1706008089WL031194
|
CHETAN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
CHETAN
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-089-002/405-B
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367877
|
23/03/2024
|
deepak meena
|
1706008089WL031194
|
deepak meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
deepakmeena
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-089-002/426-C
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367880
|
23/03/2024
|
Rekha bai sharma
|
1706008089WL031194
|
Rekha bai sharma
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rekhabaisharma
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-123-001/382
(KHANPURA)
|
1706008123NRG24230320240367844
|
23/03/2024
|
Peda Bai Meena
|
1706008123WL031190
|
Peda Bai Meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
PedaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24230320240367848
|
23/03/2024
|
Sundarlal
|
1706008123WL031191
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24230320240367820
|
23/03/2024
|
Ram Bai
|
1706008WL031188
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-015-003/65
(GHATA KHEDI)
|
1706008126NRG24230320240367680
|
23/03/2024
|
gita bai
|
1706008126WL031176
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367781
|
23/03/2024
|
Arvind
|
1706008WL031186
|
Arvind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367780
|
23/03/2024
|
Arvind
|
1706008WL031186
|
Arvind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367779
|
23/03/2024
|
Arvind
|
1706008WL031186
|
Arvind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008042NRG24200320240364276
|
23/03/2024
|
Vardavan
|
1706008042WL030817
|
Vardavan
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
Vardavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-042-002/60-B
(RATODHANA)
|
1706008000NRG24230320240367828
|
23/03/2024
|
santosh
|
1706008WL031189
|
santosh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
santosh
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-042-002/68
(RATODHANA)
|
1706008000NRG24230320240367831
|
23/03/2024
|
hanumat
|
1706008WL031189
|
hanumat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
hanumat
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-042-003/114-A
(RATODHANA)
|
1706008000NRG24230320240367837
|
23/03/2024
|
Sivcharan Meena
|
1706008WL031189
|
Sivcharan Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SivcharanMeena
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHANCHODA
|
MP-06-008-042-003/27-A
(RATODHANA)
|
1706008000NRG24230320240367839
|
23/03/2024
|
Hemraj
|
1706008WL031189
|
Hemraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-066-003/114
(KUDALYA)
|
1706008066NRG24230320240367696
|
23/03/2024
|
RAMLAL
|
1706008066WL031179
|
RAMLAL
|
00048
|
BKID0008891
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473459657
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-088-004/129-A
(AMKHEDA)
|
1706008088NRG24230320240367947
|
23/03/2024
|
SHRILAL
|
1706008088WL031197
|
SHRILAL
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13636
|
13636
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-083-002/274
(SANAI)
|
1706008083NRG24230320240367982
|
23/03/2024
|
Ramkishor
|
1706008083WL031208
|
Ramkishor
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008083NRG24230320240368005
|
23/03/2024
|
krishna
|
1706008083WL031208
|
krishna
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
krishna
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24230320240368023
|
23/03/2024
|
MUKESH
|
1706008083WL031208
|
MUKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-083-002/5067
(SANAI)
|
1706008083NRG24230320240368026
|
23/03/2024
|
shivraj
|
1706008083WL031208
|
shivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-083-002/5070-C
(SANAI)
|
1706008083NRG24230320240368028
|
23/03/2024
|
DURGESH
|
1706008083WL031208
|
DURGESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-083-002/5078
(SANAI)
|
1706008083NRG24230320240368031
|
23/03/2024
|
SUMIT SHARMA
|
1706008083WL031208
|
SUMIT SHARMA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
SUMITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008083NRG24230320240368033
|
23/03/2024
|
HARI BAI
|
1706008083WL031208
|
HARI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANCHODA
|
MP-06-008-083-002/5105-C
(SANAI)
|
1706008083NRG24230320240368036
|
23/03/2024
|
raju
|
1706008083WL031208
|
raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
raju
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-083-002/5131-B
(SANAI)
|
1706008083NRG24230320240368038
|
23/03/2024
|
kaluram
|
1706008083WL031208
|
kaluram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-083-002/5136
(SANAI)
|
1706008083NRG24230320240368040
|
23/03/2024
|
sonu
|
1706008083WL031208
|
sonu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24230320240368043
|
23/03/2024
|
MANISHA
|
1706008083WL031208
|
MANISHA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24230320240368041
|
23/03/2024
|
OMBATI BAI
|
1706008083WL031208
|
OMBATI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
OMBATIBAI
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-083-002/5168-A
(SANAI)
|
1706008083NRG24230320240368042
|
23/03/2024
|
RINKU
|
1706008083WL031208
|
RINKU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-083-002/5221
(SANAI)
|
1706008083NRG24230320240368048
|
23/03/2024
|
kanyalal
|
1706008083WL031208
|
kanyalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
kanyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANCHODA
|
MP-06-008-083-002/5774
(SANAI)
|
1706008083NRG24230320240368059
|
23/03/2024
|
pooja bai
|
1706008083WL031208
|
pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-083-002/6089
(SANAI)
|
1706008083NRG24230320240368078
|
23/03/2024
|
naval
|
1706008083WL031208
|
naval
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-083-002/7006
(SANAI)
|
1706008083NRG24230320240368088
|
23/03/2024
|
shivani
|
1706008083WL031208
|
shivani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
shivani
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24230320240368093
|
23/03/2024
|
raj
|
1706008083WL031208
|
raj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
raj
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-083-002/7022-D
(SANAI)
|
1706008083NRG24230320240368094
|
23/03/2024
|
ravi
|
1706008083WL031208
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-083-002/7023
(SANAI)
|
1706008083NRG24230320240368095
|
23/03/2024
|
gajraj
|
1706008083WL031208
|
gajraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
60
|
CHANCHODA
|
MP-06-008-083-002/7023-A
(SANAI)
|
1706008083NRG24230320240368096
|
23/03/2024
|
pooja
|
1706008083WL031208
|
pooja
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANCHODA
|
MP-06-008-083-002/8081-C
(SANAI)
|
1706008083NRG24230320240368100
|
23/03/2024
|
Raju
|
1706008083WL031208
|
Raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Raju
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-086-001/15-C
(JHAREDA)
|
1706008086NRG24160320240358609
|
23/03/2024
|
vinod
|
1706008086WL030276
|
vinod
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-086-001/53
(JHAREDA)
|
1706008086NRG24220320240366971
|
23/03/2024
|
ramhet
|
1706008086WL031115
|
ramhet
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-086-001/76-C
(JHAREDA)
|
1706008086NRG24220320240366974
|
23/03/2024
|
monu
|
1706008086WL031115
|
monu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-086-002/14-A
(JHAREDA)
|
1706008086NRG24220320240366980
|
23/03/2024
|
bhura lal
|
1706008086WL031115
|
bhura lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008088NRG24220320240367276
|
23/03/2024
|
ramkaran
|
1706008088WL031126
|
ramkaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008088NRG24220320240367275
|
23/03/2024
|
ramkaran
|
1706008088WL031126
|
ramkaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramkaran
|
BANK OF BARODA(606985)
|
|
68
|
CHANCHODA
|
MP-06-008-088-003/1302
(AMKHEDA)
|
1706008088NRG24220320240367290
|
23/03/2024
|
LOKESH
|
1706008088WL031126
|
LOKESH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-089-002/119-D
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367860
|
23/03/2024
|
puspa bai
|
1706008089WL031194
|
puspa bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-089-002/138-B
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367862
|
23/03/2024
|
tina bai
|
1706008089WL031194
|
tina bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-089-002/24
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367870
|
23/03/2024
|
SHrikirshna
|
1706008089WL031194
|
SHrikirshna
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-089-002/396-B
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367876
|
23/03/2024
|
RADHA BAI
|
1706008089WL031194
|
RADHA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008096NRG24220320240366944
|
23/03/2024
|
sahodra
|
1706008096WL031114
|
sahodra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
sahodra
|
BANK OF BARODA(606985)
|
|
74
|
CHANCHODA
|
MP-06-008-096-002/3-A
(PARWARIYA)
|
1706008096NRG24220320240366946
|
23/03/2024
|
rambarosha
|
1706008096WL031114
|
rambarosha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
rambarosha
|
BANK OF BARODA(606985)
|
|
75
|
CHANCHODA
|
MP-06-008-096-002/9-A
(PARWARIYA)
|
1706008096NRG24220320240366948
|
23/03/2024
|
kanti
|
1706008096WL031114
|
kanti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-096-002/9-A
(PARWARIYA)
|
1706008096NRG24220320240366947
|
23/03/2024
|
ramsavrup
|
1706008096WL031114
|
ramsavrup
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-096-005/411-A
(PARWARIYA)
|
1706008096NRG24220320240366952
|
23/03/2024
|
saymsundra
|
1706008096WL031114
|
saymsundra
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
saymsundra
|
HDFC BANK LTD(607152)
|
|
78
|
CHANCHODA
|
MP-06-008-108-002/42
(UPREECAK)
|
1706008108NRG24220320240367380
|
23/03/2024
|
Haricharan
|
1706008108WL031134
|
Haricharan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Haricharan
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-123-002/220
(KHANPURA)
|
1706008123NRG24230320240367846
|
23/03/2024
|
Gangaram
|
1706008123WL031190
|
Gangaram
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-123-003/32
(KHANPURA)
|
1706008123NRG24230320240367847
|
23/03/2024
|
Manjulal
|
1706008123WL031190
|
Manjulal
|
00048
|
BKID0008892
|
220
|
220
|
Processed
|
24/04/2024
|
|
473459657
|
|
Manjulal
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24230320240367814
|
23/03/2024
|
Rajendra Singh Lodha
|
1706008WL031188
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24230320240367815
|
23/03/2024
|
Babulal Lodha
|
1706008WL031188
|
Babulal Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24230320240367816
|
23/03/2024
|
Shimla Bai
|
1706008WL031188
|
Shimla Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANCHODA
|
MP-06-008-134-001/214
(BHUMLAKHEDI)
|
1706008000NRG24230320240367823
|
23/03/2024
|
bhaiyalal lodha
|
1706008WL031188
|
bhaiyalal lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
bhaiyalallodha
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24230320240367825
|
23/03/2024
|
NANDKISHOR
|
1706008WL031188
|
NANDKISHOR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
86
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24230320240367824
|
23/03/2024
|
NANDKISHOR
|
1706008WL031188
|
NANDKISHOR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65857
|
65857
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-035-001/229
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367784
|
23/03/2024
|
Rambharosha
|
1706008WL031186
|
Rambharosha
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-083-002/7025
(SANAI)
|
1706008083NRG24230320240368097
|
23/03/2024
|
MAnisha
|
1706008083WL031208
|
MAnisha
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MAnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-063-001/115
(MERIYAKHEDI KHURD)
|
1706008063NRG24230320240367579
|
23/03/2024
|
Karan singh
|
1706008063WL031154
|
Karan singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-088-003/1267
(AMKHEDA)
|
1706008088NRG24220320240367287
|
23/03/2024
|
ramshing
|
1706008088WL031126
|
ramshing
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24230320240367849
|
23/03/2024
|
Harisingh Meena
|
1706008123WL031191
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-007-002/73
(GOLIYA HEDA)
|
1706008007NRG24230320240367498
|
23/03/2024
|
VIJAY
|
1706008007WL031142
|
VIJAY
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-063-002/189
(MERIYAKHEDI KHURD)
|
1706008063NRG24230320240367582
|
23/03/2024
|
LILABAI
|
1706008063WL031157
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-086-001/137
(JHAREDA)
|
1706008086NRG24220320240366959
|
23/03/2024
|
KALURAM
|
1706008086WL031115
|
KALURAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24230320240367818
|
23/03/2024
|
Vandna Lodha
|
1706008WL031188
|
Vandna Lodha
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-029-003/30-C
(KITA KHEDI)
|
1706008039NRG24230320240367593
|
23/03/2024
|
Jagdhis
|
1706008039WL031161
|
Jagdhis
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
Jagdhis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANCHODA
|
MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367745
|
23/03/2024
|
Pukhraj
|
1706008WL031186
|
Pukhraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Pukhraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367762
|
23/03/2024
|
Takhat Singh
|
1706008WL031186
|
Takhat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHANCHODA
|
MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367761
|
23/03/2024
|
Takhat Singh
|
1706008WL031186
|
Takhat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367792
|
23/03/2024
|
Radha Bai
|
1706008WL031186
|
Radha Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
RadhaBai
|
HDFC BANK LTD(607152)
|
|
101
|
CHANCHODA
|
MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367791
|
23/03/2024
|
Ramu anjara
|
1706008WL031186
|
Ramu anjara
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramuanjara
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHANCHODA
|
MP-06-008-035-003/19-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367805
|
23/03/2024
|
Arun
|
1706008WL031186
|
Arun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-041-004/102-A
(PIPLIYA KALAN)
|
1706008041NRG24230320240367466
|
23/03/2024
|
sonu
|
1706008041WL031140
|
sonu
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-042-002/59-D
(RATODHANA)
|
1706008000NRG24230320240367826
|
23/03/2024
|
Ramkali
|
1706008WL031189
|
Ramkali
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-042-002/62-A
(RATODHANA)
|
1706008000NRG24230320240367829
|
23/03/2024
|
Ramgolu
|
1706008WL031189
|
Ramgolu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramgolu
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-042-002/63-B
(RATODHANA)
|
1706008000NRG24230320240367830
|
23/03/2024
|
Barjnarayan
|
1706008WL031189
|
Barjnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Barjnarayan
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-042-002/74-D
(RATODHANA)
|
1706008000NRG24230320240367832
|
23/03/2024
|
shriram ahirvar
|
1706008WL031189
|
shriram ahirvar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
shriramahirvar
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-042-002/85
(RATODHANA)
|
1706008000NRG24230320240367833
|
23/03/2024
|
Halki
|
1706008WL031189
|
Halki
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Halki
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-042-003/11
(RATODHANA)
|
1706008000NRG24230320240367836
|
23/03/2024
|
Dhapu bai
|
1706008WL031189
|
Dhapu bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-042-003/11
(RATODHANA)
|
1706008000NRG24230320240367835
|
23/03/2024
|
Kantaprsad
|
1706008WL031189
|
Kantaprsad
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kantaprsad
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-042-003/114-B
(RATODHANA)
|
1706008000NRG24230320240367838
|
23/03/2024
|
Pritam Singh
|
1706008WL031189
|
Pritam Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
PritamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
112
|
CHANCHODA
|
MP-06-008-042-003/27-A
(RATODHANA)
|
1706008000NRG24230320240367840
|
23/03/2024
|
Ramdhani
|
1706008WL031189
|
Ramdhani
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramdhani
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-042-003/3-A
(RATODHANA)
|
1706008000NRG24230320240367841
|
23/03/2024
|
sumer
|
1706008WL031189
|
sumer
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-060-001/1013
(KHATOLI)
|
1706008060NRG24220320240367462
|
23/03/2024
|
ghanshyam lodha
|
1706008060WL031137
|
ghanshyam lodha
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
ghanshyamlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-126-003/24
(KOLUA)
|
1706008126NRG24230320240367681
|
23/03/2024
|
ravi
|
1706008126WL031176
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-030-002/67
(JATERI)
|
1706008030NRG24230320240367672
|
23/03/2024
|
kelashbai
|
1706008030WL031172
|
kelashbai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-030-002/67
(JATERI)
|
1706008030NRG24230320240367671
|
23/03/2024
|
mansingh
|
1706008030WL031172
|
mansingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHANCHODA
|
MP-06-008-035-001/102-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367744
|
23/03/2024
|
Arvind Lodha
|
1706008WL031186
|
Arvind Lodha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ArvindLodha
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHANCHODA
|
MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367749
|
23/03/2024
|
Ganeshram
|
1706008WL031186
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ganeshram
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367748
|
23/03/2024
|
Ganeshram
|
1706008WL031186
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANCHODA
|
MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367786
|
23/03/2024
|
REKHA BA
|
1706008WL031186
|
REKHA BA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
REKHABA
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367787
|
23/03/2024
|
Banshi Lal
|
1706008WL031186
|
Banshi Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
BanshiLal
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367788
|
23/03/2024
|
Rachna Bai
|
1706008WL031186
|
Rachna Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHANCHODA
|
MP-06-008-035-001/61
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367790
|
23/03/2024
|
Chandrakala
|
1706008WL031186
|
Chandrakala
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANCHODA
|
MP-06-008-035-001/61
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367789
|
23/03/2024
|
Prakash
|
1706008WL031186
|
Prakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANCHODA
|
MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367794
|
23/03/2024
|
Lakhansingh
|
1706008WL031186
|
Lakhansingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367793
|
23/03/2024
|
Lakhansingh
|
1706008WL031186
|
Lakhansingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
128
|
CHANCHODA
|
MP-06-008-035-001/68-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367795
|
23/03/2024
|
Dhul ji
|
1706008WL031186
|
Dhul ji
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-035-001/68-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367796
|
23/03/2024
|
Guddi Bai
|
1706008WL031186
|
Guddi Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-063-002/18-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24230320240367580
|
23/03/2024
|
Seela bai
|
1706008063WL031155
|
Seela bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Seelabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-066-003/114
(KUDALYA)
|
1706008066NRG24230320240367697
|
23/03/2024
|
Ranjeet Bhil
|
1706008066WL031179
|
Ranjeet Bhil
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473459657
|
|
RanjeetBhil
|
UCO BANK(607066)
|
|
132
|
CHANCHODA
|
MP-06-008-066-003/411
(KUDALYA)
|
1706008066NRG24230320240367700
|
23/03/2024
|
Nirma bai
|
1706008066WL031179
|
Nirma bai
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473459657
|
|
Nirmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-066-003/413
(KUDALYA)
|
1706008066NRG24230320240367701
|
23/03/2024
|
Sunita bai
|
1706008066WL031179
|
Sunita bai
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473459657
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24753
|
24753
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-002-002/82
(KENKDIVIRAN)
|
1706008002NRG24230320240368101
|
23/03/2024
|
bamni bai
|
1706008002WL031209
|
bamni bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
bamnibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-010-001/115
(KADAIYAKHURD)
|
1706008010NRG24230320240367568
|
23/03/2024
|
Ram jeevan
|
1706008010WL031152
|
Ram jeevan
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-083-002/409
(SANAI)
|
1706008083NRG24230320240367994
|
23/03/2024
|
ramsarup
|
1706008083WL031208
|
ramsarup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-083-002/5055
(SANAI)
|
1706008083NRG24230320240368021
|
23/03/2024
|
komal
|
1706008083WL031208
|
komal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-083-002/5070
(SANAI)
|
1706008083NRG24230320240368027
|
23/03/2024
|
PURSOOTAM
|
1706008083WL031208
|
PURSOOTAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
PURSOOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
CHANCHODA
|
MP-06-008-083-002/5085
(SANAI)
|
1706008083NRG24230320240368034
|
23/03/2024
|
REKHA KURMI
|
1706008083WL031208
|
REKHA KURMI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
REKHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-083-002/5118
(SANAI)
|
1706008083NRG24230320240368037
|
23/03/2024
|
RAJU
|
1706008083WL031208
|
RAJU
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-083-002/5171
(SANAI)
|
1706008083NRG24230320240368044
|
23/03/2024
|
MANOJ
|
1706008083WL031208
|
MANOJ
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-083-002/5218-A
(SANAI)
|
1706008083NRG24230320240368047
|
23/03/2024
|
bejnti
|
1706008083WL031208
|
bejnti
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
bejnti
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24230320240368049
|
23/03/2024
|
HARIOM
|
1706008083WL031208
|
HARIOM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-083-002/5234
(SANAI)
|
1706008083NRG24230320240368052
|
23/03/2024
|
rajendra
|
1706008083WL031208
|
rajendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-083-002/5864
(SANAI)
|
1706008083NRG24230320240368063
|
23/03/2024
|
sandiya
|
1706008083WL031208
|
sandiya
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sandiya
|
BANK OF INDIA(508505)
|
|
146
|
CHANCHODA
|
MP-06-008-083-002/6058
(SANAI)
|
1706008083NRG24230320240368071
|
23/03/2024
|
banvari
|
1706008083WL031208
|
banvari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHANCHODA
|
MP-06-008-083-002/7026
(SANAI)
|
1706008083NRG24230320240368098
|
23/03/2024
|
rohit
|
1706008083WL031208
|
rohit
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rohit
|
BANK OF BARODA(606985)
|
|
148
|
CHANCHODA
|
MP-06-008-086-001/105-B
(JHAREDA)
|
1706008086NRG24220320240366954
|
23/03/2024
|
Murari bai
|
1706008086WL031115
|
Murari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Muraribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-086-001/115
(JHAREDA)
|
1706008086NRG24220320240366955
|
23/03/2024
|
shrikalyan
|
1706008086WL031115
|
shrikalyan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-086-001/134-A
(JHAREDA)
|
1706008086NRG24220320240366957
|
23/03/2024
|
ramswaroop
|
1706008086WL031115
|
ramswaroop
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-086-001/135
(JHAREDA)
|
1706008086NRG24220320240366958
|
23/03/2024
|
bankat
|
1706008086WL031115
|
bankat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-086-001/145-A
(JHAREDA)
|
1706008086NRG24220320240366960
|
23/03/2024
|
devindra
|
1706008086WL031115
|
devindra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-086-001/146-B
(JHAREDA)
|
1706008086NRG24220320240366961
|
23/03/2024
|
Radesyam meena
|
1706008086WL031115
|
Radesyam meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-086-001/24-A
(JHAREDA)
|
1706008086NRG24220320240366964
|
23/03/2024
|
radheshyam
|
1706008086WL031115
|
radheshyam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-086-001/76-B
(JHAREDA)
|
1706008086NRG24220320240366973
|
23/03/2024
|
santosh meena
|
1706008086WL031115
|
santosh meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-086-001/84-A
(JHAREDA)
|
1706008086NRG24220320240366975
|
23/03/2024
|
dulari bai
|
1706008086WL031115
|
dulari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-086-002/29
(JHAREDA)
|
1706008086NRG24220320240366989
|
23/03/2024
|
Divansingh
|
1706008086WL031115
|
Divansingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-086-002/36
(JHAREDA)
|
1706008086NRG24220320240366992
|
23/03/2024
|
Megraj
|
1706008086WL031115
|
Megraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-086-002/52-A
(JHAREDA)
|
1706008086NRG24220320240366996
|
23/03/2024
|
jagdish
|
1706008086WL031115
|
jagdish
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-086-002/62-A
(JHAREDA)
|
1706008086NRG24220320240366998
|
23/03/2024
|
arjun
|
1706008086WL031115
|
arjun
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-086-002/75
(JHAREDA)
|
1706008086NRG24220320240366999
|
23/03/2024
|
gangaram
|
1706008086WL031115
|
gangaram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008088NRG24220320240367278
|
23/03/2024
|
gopal
|
1706008088WL031126
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
gopal
|
BANK OF INDIA(508505)
|
|
163
|
CHANCHODA
|
MP-06-008-088-003/1220
(AMKHEDA)
|
1706008088NRG24220320240367279
|
23/03/2024
|
ramsheth
|
1706008088WL031126
|
ramsheth
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramsheth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008088NRG24220320240367281
|
23/03/2024
|
amar singh
|
1706008088WL031126
|
amar singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008088NRG24220320240367280
|
23/03/2024
|
amar singh
|
1706008088WL031126
|
amar singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
166
|
CHANCHODA
|
MP-06-008-088-003/1229
(AMKHEDA)
|
1706008088NRG24220320240367284
|
23/03/2024
|
KALURAM
|
1706008088WL031126
|
KALURAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-088-003/1303
(AMKHEDA)
|
1706008088NRG24220320240367291
|
23/03/2024
|
kaboolshing
|
1706008088WL031126
|
kaboolshing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
kaboolshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-088-004/98
(AMKHEDA)
|
1706008088NRG24220320240367303
|
23/03/2024
|
PANA
|
1706008088WL031126
|
PANA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
PANA
|
ICICI BANK LTD(508534)
|
|
169
|
CHANCHODA
|
MP-06-008-089-001/97-A
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367857
|
23/03/2024
|
Rukmani
|
1706008089WL031194
|
Rukmani
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-089-002/113-A
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367859
|
23/03/2024
|
Hemraj Singh
|
1706008089WL031194
|
Hemraj Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-089-002/140
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367863
|
23/03/2024
|
ramesh
|
1706008089WL031194
|
ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-089-002/21
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367867
|
23/03/2024
|
Bhagwan singh
|
1706008089WL031194
|
Bhagwan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANCHODA
|
MP-06-008-089-002/217-D
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367868
|
23/03/2024
|
radha bai
|
1706008089WL031194
|
radha bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
174
|
CHANCHODA
|
MP-06-008-089-002/242-A
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367871
|
23/03/2024
|
arvind
|
1706008089WL031194
|
arvind
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
arvind
|
BANK OF BARODA(606985)
|
|
175
|
CHANCHODA
|
MP-06-008-089-002/426-B
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367879
|
23/03/2024
|
Lalu sharma
|
1706008089WL031194
|
Lalu sharma
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Lalusharma
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-096-005/707-A
(PARWARIYA)
|
1706008096NRG24220320240366953
|
23/03/2024
|
ronk
|
1706008096WL031114
|
ronk
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ronk
|
BANK OF BARODA(606985)
|
|
177
|
CHANCHODA
|
MP-06-008-108-001/113-A
(UPREECAK)
|
1706008108NRG24220320240367379
|
23/03/2024
|
sarjan singh
|
1706008108WL031134
|
sarjan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
sarjansingh
|
BANK OF BARODA(606985)
|
|
178
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24230320240367843
|
23/03/2024
|
Jagdish
|
1706008123WL031190
|
Jagdish
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24230320240367845
|
23/03/2024
|
PUSHKAR
|
1706008123WL031190
|
PUSHKAR
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24230320240367817
|
23/03/2024
|
Lekhraj Lodha
|
1706008WL031188
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-086-002/55-B
(JHAREDA)
|
1706008086NRG24220320240366997
|
23/03/2024
|
METAB SINGH
|
1706008086WL031115
|
METAB SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
METABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
CHANCHODA
|
MP-06-008-066-003/32
(KUDALYA)
|
1706008066NRG24230320240367699
|
23/03/2024
|
VIKRAM SINGH BHIL
|
1706008066WL031179
|
VIKRAM SINGH BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473459657
|
|
VIKRAMSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANCHODA
|
MP-06-008-066-003/53-D
(KUDALYA)
|
1706008066NRG24230320240367702
|
23/03/2024
|
RAMHET BHIL
|
1706008066WL031179
|
RAMHET BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473459657
|
|
RAMHETBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
184
|
CHANCHODA
|
MP-06-008-035-001/100-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367741
|
23/03/2024
|
Mangilal
|
1706008WL031186
|
Mangilal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367742
|
23/03/2024
|
satrudhan
|
1706008WL031186
|
satrudhan
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHANCHODA
|
MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367743
|
23/03/2024
|
Sonu Bai
|
1706008WL031186
|
Sonu Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SonuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367768
|
23/03/2024
|
Mohini
|
1706008WL031186
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Mohini
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367767
|
23/03/2024
|
Mohini
|
1706008WL031186
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-035-001/23
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367785
|
23/03/2024
|
Narayansingh
|
1706008WL031186
|
Narayansingh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHANCHODA
|
MP-06-008-035-001/98
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367797
|
23/03/2024
|
Sunil
|
1706008WL031186
|
Sunil
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
191
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367798
|
23/03/2024
|
Guddi Bai
|
1706008WL031186
|
Guddi Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367799
|
23/03/2024
|
Manju
|
1706008WL031186
|
Manju
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
193
|
CHANCHODA
|
MP-06-008-035-001/99
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367800
|
23/03/2024
|
Pawan
|
1706008WL031186
|
Pawan
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHANCHODA
|
MP-06-008-035-002/4
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367804
|
23/03/2024
|
Kirti
|
1706008WL031186
|
Kirti
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHANCHODA
|
MP-06-008-035-003/19-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367806
|
23/03/2024
|
Arun
|
1706008WL031186
|
Arun
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
196
|
CHANCHODA
|
MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367808
|
23/03/2024
|
Kainti Bai
|
1706008WL031186
|
Kainti Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
KaintiBai
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHANCHODA
|
MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367807
|
23/03/2024
|
Raghuveer Singh
|
1706008WL031186
|
Raghuveer Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
RaghuveerSingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHANCHODA
|
MP-06-008-089-002/257-A
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367872
|
23/03/2024
|
Devendra
|
1706008089WL031194
|
Devendra
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
199
|
CHANCHODA
|
MP-06-008-089-002/526-B
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367881
|
23/03/2024
|
sheetal meena
|
1706008089WL031194
|
sheetal meena
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sheetalmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
200
|
CHANCHODA
|
MP-06-008-007-002/9
(GOLIYA HEDA)
|
1706008007NRG24230320240367500
|
23/03/2024
|
sundarlal
|
1706008007WL031142
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
CHANCHODA
|
MP-06-008-007-002/9
(GOLIYA HEDA)
|
1706008007NRG24230320240367499
|
23/03/2024
|
sundarlal
|
1706008007WL031142
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHANCHODA
|
MP-06-008-007-002/98
(GOLIYA HEDA)
|
1706008007NRG24230320240367502
|
23/03/2024
|
Kaniram
|
1706008007WL031142
|
Kaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kaniram
|
ICICI BANK LTD(508534)
|
|
203
|
CHANCHODA
|
MP-06-008-007-002/98
(GOLIYA HEDA)
|
1706008007NRG24230320240367501
|
23/03/2024
|
Kaniram
|
1706008007WL031142
|
Kaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
204
|
CHANCHODA
|
MP-06-008-010-001/115
(KADAIYAKHURD)
|
1706008010NRG24230320240367569
|
23/03/2024
|
Ramesh
|
1706008010WL031152
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
205
|
CHANCHODA
|
MP-06-008-010-001/115
(KADAIYAKHURD)
|
1706008010NRG24230320240367570
|
23/03/2024
|
Shanti bai
|
1706008010WL031152
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
206
|
CHANCHODA
|
MP-06-008-042-002/60
(RATODHANA)
|
1706008000NRG24230320240367827
|
23/03/2024
|
ramchar
|
1706008WL031189
|
ramchar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramchar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANCHODA
|
MP-06-008-063-001/357
(MERIYAKHEDI KHURD)
|
1706008063NRG24230320240367583
|
23/03/2024
|
Mohan lal
|
1706008063WL031158
|
Mohan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Mohanlal
|
CANARA BANK(508532)
|
|
208
|
CHANCHODA
|
MP-06-008-083-002/405-A
(SANAI)
|
1706008083NRG24230320240367983
|
23/03/2024
|
rachna
|
1706008083WL031208
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
CHANCHODA
|
MP-06-008-083-002/405-D
(SANAI)
|
1706008083NRG24230320240367984
|
23/03/2024
|
hariom
|
1706008083WL031208
|
hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-083-002/406-D
(SANAI)
|
1706008083NRG24230320240367985
|
23/03/2024
|
deepak
|
1706008083WL031208
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-083-002/407-B
(SANAI)
|
1706008083NRG24230320240367986
|
23/03/2024
|
rohit
|
1706008083WL031208
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
CHANCHODA
|
MP-06-008-083-002/407-D
(SANAI)
|
1706008083NRG24230320240367987
|
23/03/2024
|
anita
|
1706008083WL031208
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24230320240367988
|
23/03/2024
|
geeta
|
1706008083WL031208
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
geeta
|
BANK OF INDIA(508505)
|
|
214
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24230320240367989
|
23/03/2024
|
vishal
|
1706008083WL031208
|
vishal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-083-002/408-A
(SANAI)
|
1706008083NRG24230320240367990
|
23/03/2024
|
sital
|
1706008083WL031208
|
sital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sital
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANCHODA
|
MP-06-008-083-002/408-B
(SANAI)
|
1706008083NRG24230320240367991
|
23/03/2024
|
kalyan
|
1706008083WL031208
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
217
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24230320240367993
|
23/03/2024
|
msmta
|
1706008083WL031208
|
msmta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
msmta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
CHANCHODA
|
MP-06-008-083-002/408-D
(SANAI)
|
1706008083NRG24230320240367992
|
23/03/2024
|
phol bai
|
1706008083WL031208
|
phol bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
pholbai
|
BANK OF BARODA(606985)
|
|
219
|
CHANCHODA
|
MP-06-008-083-002/409-B
(SANAI)
|
1706008083NRG24230320240367995
|
23/03/2024
|
ramkanya
|
1706008083WL031208
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
220
|
CHANCHODA
|
MP-06-008-083-002/410-B
(SANAI)
|
1706008083NRG24230320240367996
|
23/03/2024
|
norang
|
1706008083WL031208
|
norang
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
norang
|
ICICI BANK LTD(508534)
|
|
221
|
CHANCHODA
|
MP-06-008-083-002/4320
(SANAI)
|
1706008083NRG24230320240367999
|
23/03/2024
|
Pushpa bai
|
1706008083WL031208
|
Pushpa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459657
|
Account closed
|
|
|
|
222
|
CHANCHODA
|
MP-06-008-083-002/44
(SANAI)
|
1706008083NRG24230320240368002
|
23/03/2024
|
Gayatri bai
|
1706008083WL031208
|
Gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
223
|
CHANCHODA
|
MP-06-008-083-002/500
(SANAI)
|
1706008083NRG24230320240368004
|
23/03/2024
|
sonam
|
1706008083WL031208
|
sonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sonam
|
BANK OF INDIA(508505)
|
|
224
|
CHANCHODA
|
MP-06-008-083-002/500-A
(SANAI)
|
1706008083NRG24230320240368006
|
23/03/2024
|
Rajkumar
|
1706008083WL031208
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHANCHODA
|
MP-06-008-083-002/500-B
(SANAI)
|
1706008083NRG24230320240368007
|
23/03/2024
|
kavita
|
1706008083WL031208
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHANCHODA
|
MP-06-008-083-002/500-D
(SANAI)
|
1706008083NRG24230320240368008
|
23/03/2024
|
rajendra
|
1706008083WL031208
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHANCHODA
|
MP-06-008-083-002/501-C
(SANAI)
|
1706008083NRG24230320240368009
|
23/03/2024
|
gopal
|
1706008083WL031208
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
gopal
|
BANK OF INDIA(508505)
|
|
228
|
CHANCHODA
|
MP-06-008-083-002/502
(SANAI)
|
1706008083NRG24230320240368010
|
23/03/2024
|
chanda
|
1706008083WL031208
|
chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHANCHODA
|
MP-06-008-083-002/502-A
(SANAI)
|
1706008083NRG24230320240368011
|
23/03/2024
|
hari
|
1706008083WL031208
|
hari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
hari
|
BANK OF BARODA(606985)
|
|
230
|
CHANCHODA
|
MP-06-008-083-002/502-B
(SANAI)
|
1706008083NRG24230320240368012
|
23/03/2024
|
sonu
|
1706008083WL031208
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHANCHODA
|
MP-06-008-083-002/502-D
(SANAI)
|
1706008083NRG24230320240368014
|
23/03/2024
|
lalta
|
1706008083WL031208
|
lalta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHANCHODA
|
MP-06-008-083-002/503-B
(SANAI)
|
1706008083NRG24230320240368015
|
23/03/2024
|
pradeep
|
1706008083WL031208
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
233
|
CHANCHODA
|
MP-06-008-083-002/504
(SANAI)
|
1706008083NRG24230320240368016
|
23/03/2024
|
bhuri
|
1706008083WL031208
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
234
|
CHANCHODA
|
MP-06-008-083-002/504-D
(SANAI)
|
1706008083NRG24230320240368017
|
23/03/2024
|
Geeta
|
1706008083WL031208
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
235
|
CHANCHODA
|
MP-06-008-083-002/505
(SANAI)
|
1706008083NRG24230320240368018
|
23/03/2024
|
sundar
|
1706008083WL031208
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sundar
|
BANK OF BARODA(606985)
|
|
236
|
CHANCHODA
|
MP-06-008-083-002/505-A
(SANAI)
|
1706008083NRG24230320240368019
|
23/03/2024
|
gulab
|
1706008083WL031208
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
gulab
|
BANK OF INDIA(508505)
|
|
237
|
CHANCHODA
|
MP-06-008-083-002/505-B
(SANAI)
|
1706008083NRG24230320240368020
|
23/03/2024
|
bhura
|
1706008083WL031208
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24230320240368024
|
23/03/2024
|
Rani bai
|
1706008083WL031208
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
239
|
CHANCHODA
|
MP-06-008-083-002/5070-D
(SANAI)
|
1706008083NRG24230320240368029
|
23/03/2024
|
DEEPAK
|
1706008083WL031208
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHANCHODA
|
MP-06-008-083-002/5080
(SANAI)
|
1706008083NRG24230320240368032
|
23/03/2024
|
SHRIKISHAN
|
1706008083WL031208
|
SHRIKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHANCHODA
|
MP-06-008-083-002/5100
(SANAI)
|
1706008083NRG24230320240368035
|
23/03/2024
|
RAGHUVIR
|
1706008083WL031208
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANCHODA
|
MP-06-008-083-002/5207
(SANAI)
|
1706008083NRG24230320240368046
|
23/03/2024
|
Rekha bai
|
1706008083WL031208
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
243
|
CHANCHODA
|
MP-06-008-083-002/5228
(SANAI)
|
1706008083NRG24230320240368051
|
23/03/2024
|
MADAN
|
1706008083WL031208
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
244
|
CHANCHODA
|
MP-06-008-083-002/5789
(SANAI)
|
1706008083NRG24230320240368060
|
23/03/2024
|
ashok
|
1706008083WL031208
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ashok
|
BANK OF INDIA(508505)
|
|
245
|
CHANCHODA
|
MP-06-008-083-002/5793
(SANAI)
|
1706008083NRG24230320240368061
|
23/03/2024
|
MANISH
|
1706008083WL031208
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANCHODA
|
MP-06-008-083-002/5865
(SANAI)
|
1706008083NRG24230320240368064
|
23/03/2024
|
ratan
|
1706008083WL031208
|
ratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHANCHODA
|
MP-06-008-083-002/5867
(SANAI)
|
1706008083NRG24230320240368065
|
23/03/2024
|
Kosal
|
1706008083WL031208
|
Kosal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kosal
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
CHANCHODA
|
MP-06-008-083-002/5872
(SANAI)
|
1706008083NRG24230320240368066
|
23/03/2024
|
manoj
|
1706008083WL031208
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
manoj
|
BANK OF BARODA(606985)
|
|
249
|
CHANCHODA
|
MP-06-008-083-002/5878
(SANAI)
|
1706008083NRG24230320240368067
|
23/03/2024
|
Mangilal
|
1706008083WL031208
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008083NRG24230320240368070
|
23/03/2024
|
bittu
|
1706008083WL031208
|
bittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
bittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHANCHODA
|
MP-06-008-083-002/60565
(SANAI)
|
1706008083NRG24230320240368069
|
23/03/2024
|
naravdibai
|
1706008083WL031208
|
naravdibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
naravdibai
|
ICICI BANK LTD(508534)
|
|
252
|
CHANCHODA
|
MP-06-008-083-002/6060
(SANAI)
|
1706008083NRG24230320240368072
|
23/03/2024
|
ramesh
|
1706008083WL031208
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHANCHODA
|
MP-06-008-083-002/6063
(SANAI)
|
1706008083NRG24230320240368073
|
23/03/2024
|
amit
|
1706008083WL031208
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
CHANCHODA
|
MP-06-008-083-002/607
(SANAI)
|
1706008083NRG24230320240368074
|
23/03/2024
|
Vishnu Prasad
|
1706008083WL031208
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
VishnuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHANCHODA
|
MP-06-008-083-002/6071
(SANAI)
|
1706008083NRG24230320240368075
|
23/03/2024
|
sumitra bai
|
1706008083WL031208
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHANCHODA
|
MP-06-008-083-002/6073
(SANAI)
|
1706008083NRG24230320240368076
|
23/03/2024
|
Hariom
|
1706008083WL031208
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
257
|
CHANCHODA
|
MP-06-008-083-002/6098
(SANAI)
|
1706008083NRG24230320240368080
|
23/03/2024
|
Ramesh
|
1706008083WL031208
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
258
|
CHANCHODA
|
MP-06-008-083-002/7011
(SANAI)
|
1706008083NRG24230320240368089
|
23/03/2024
|
ashok
|
1706008083WL031208
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ashok
|
BANK OF INDIA(508505)
|
|
259
|
CHANCHODA
|
MP-06-008-088-004/133-A
(AMKHEDA)
|
1706008088NRG24230320240367948
|
23/03/2024
|
RAMVILASH BHIL
|
1706008088WL031197
|
RAMVILASH BHIL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
RAMVILASHBHIL
|
BANK OF BARODA(606985)
|
|
260
|
CHANCHODA
|
MP-06-008-089-002/163
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367864
|
23/03/2024
|
laxmi
|
1706008089WL031194
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
261
|
CHANCHODA
|
MP-06-008-086-002/18-A
(JHAREDA)
|
1706008086NRG24220320240366984
|
23/03/2024
|
prakash lodha
|
1706008086WL031115
|
prakash lodha
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
prakashlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
262
|
CHANCHODA
|
MP-06-008-002-004/165
(KENKDIVIRAN)
|
1706008002NRG24230320240368102
|
23/03/2024
|
Biharilal
|
1706008002WL031209
|
Biharilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
263
|
CHANCHODA
|
MP-06-008-013-001/866
(PIPALHEDA DANG)
|
1706008013NRG24230320240367719
|
23/03/2024
|
mithun
|
1706008013WL031184
|
mithun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
CHANCHODA
|
MP-06-008-013-001/867
(PIPALHEDA DANG)
|
1706008013NRG24230320240367720
|
23/03/2024
|
rashika
|
1706008013WL031184
|
rashika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
CHANCHODA
|
MP-06-008-013-002/105-C
(PIPALHEDA DANG)
|
1706008013NRG24230320240367721
|
23/03/2024
|
Neetesh
|
1706008013WL031184
|
Neetesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHANCHODA
|
MP-06-008-013-002/32
(PIPALHEDA DANG)
|
1706008013NRG24230320240367722
|
23/03/2024
|
pinki bai
|
1706008013WL031184
|
pinki bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
CHANCHODA
|
MP-06-008-013-002/41
(PIPALHEDA DANG)
|
1706008013NRG24230320240367723
|
23/03/2024
|
vishnu
|
1706008013WL031184
|
vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
CHANCHODA
|
MP-06-008-013-003/100-D
(PIPALHEDA DANG)
|
1706008013NRG24230320240367731
|
23/03/2024
|
dhapu bai
|
1706008013WL031184
|
dhapu bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHANCHODA
|
MP-06-008-013-003/1110
(PIPALHEDA DANG)
|
1706008013NRG24230320240367732
|
23/03/2024
|
sonu
|
1706008013WL031184
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
CHANCHODA
|
MP-06-008-013-003/1111
(PIPALHEDA DANG)
|
1706008013NRG24230320240367733
|
23/03/2024
|
pritham
|
1706008013WL031184
|
pritham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
CHANCHODA
|
MP-06-008-013-003/130
(PIPALHEDA DANG)
|
1706008013NRG24230320240367734
|
23/03/2024
|
Nenkram
|
1706008013WL031184
|
Nenkram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHANCHODA
|
MP-06-008-013-003/1301
(PIPALHEDA DANG)
|
1706008013NRG24230320240367735
|
23/03/2024
|
mehrwan
|
1706008013WL031184
|
mehrwan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
CHANCHODA
|
MP-06-008-013-003/1302
(PIPALHEDA DANG)
|
1706008013NRG24230320240367736
|
23/03/2024
|
devraj
|
1706008013WL031184
|
devraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHANCHODA
|
MP-06-008-013-003/1305
(PIPALHEDA DANG)
|
1706008013NRG24230320240367737
|
23/03/2024
|
sakkariya bai
|
1706008013WL031184
|
sakkariya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367751
|
23/03/2024
|
Makhan
|
1706008WL031186
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
276
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367750
|
23/03/2024
|
Makhan
|
1706008WL031186
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
277
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367752
|
23/03/2024
|
mala
|
1706008WL031186
|
mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367753
|
23/03/2024
|
Priya
|
1706008WL031186
|
Priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367756
|
23/03/2024
|
Shivlal
|
1706008WL031186
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367755
|
23/03/2024
|
Shivlal
|
1706008WL031186
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367754
|
23/03/2024
|
Shivlal
|
1706008WL031186
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367757
|
23/03/2024
|
Kailash
|
1706008WL031186
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
283
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367758
|
23/03/2024
|
Leela
|
1706008WL031186
|
Leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367760
|
23/03/2024
|
Ramjiwan
|
1706008WL031186
|
Ramjiwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramjiwan
|
UNION BANK OF INDIA(508500)
|
|
285
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367759
|
23/03/2024
|
Ravi
|
1706008WL031186
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHANCHODA
|
MP-06-008-035-001/171
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367763
|
23/03/2024
|
Ashok
|
1706008WL031186
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHANCHODA
|
MP-06-008-035-001/173
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367764
|
23/03/2024
|
Pradhuman
|
1706008WL031186
|
Pradhuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
|
288
|
CHANCHODA
|
MP-06-008-035-001/181
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367765
|
23/03/2024
|
Hargovind
|
1706008WL031186
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Hargovind
|
UNION BANK OF INDIA(508500)
|
|
289
|
CHANCHODA
|
MP-06-008-035-001/182
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367766
|
23/03/2024
|
Lakhan
|
1706008WL031186
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHANCHODA
|
MP-06-008-035-001/187
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367769
|
23/03/2024
|
Suresh
|
1706008WL031186
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHANCHODA
|
MP-06-008-035-001/188
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367770
|
23/03/2024
|
Mangal Sen
|
1706008WL031186
|
Mangal Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
MangalSen
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHANCHODA
|
MP-06-008-035-001/191
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367771
|
23/03/2024
|
Antim
|
1706008WL031186
|
Antim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Antim
|
UNION BANK OF INDIA(508500)
|
|
293
|
CHANCHODA
|
MP-06-008-035-001/197
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367772
|
23/03/2024
|
Munni Bai
|
1706008WL031186
|
Munni Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
294
|
CHANCHODA
|
MP-06-008-035-001/197
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367773
|
23/03/2024
|
Munni Bai
|
1706008WL031186
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
295
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367774
|
23/03/2024
|
Roop Singh
|
1706008WL031186
|
Roop Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
296
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367775
|
23/03/2024
|
Roop Singh
|
1706008WL031186
|
Roop Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
297
|
CHANCHODA
|
MP-06-008-035-001/205
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367776
|
23/03/2024
|
Madhav
|
1706008WL031186
|
Madhav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459657
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367778
|
23/03/2024
|
Geeta Bai Meena
|
1706008WL031186
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
GeetaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367777
|
23/03/2024
|
Geeta Bai Meena
|
1706008WL031186
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
GeetaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367783
|
23/03/2024
|
Arvind
|
1706008WL031186
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arvind
|
CANARA BANK(508532)
|
|
301
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367782
|
23/03/2024
|
Arvind
|
1706008WL031186
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
302
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367801
|
23/03/2024
|
Shavitri Bai
|
1706008WL031186
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
|
303
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367803
|
23/03/2024
|
Dhapu Bai
|
1706008WL031186
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
304
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367802
|
23/03/2024
|
Dhapu Bai
|
1706008WL031186
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
305
|
CHANCHODA
|
MP-06-008-041-004/809-A
(PIPLIYA KALAN)
|
1706008041NRG24230320240367470
|
23/03/2024
|
sarjan singh
|
1706008041WL031140
|
sarjan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
CHANCHODA
|
MP-06-008-041-004/809-B
(PIPLIYA KALAN)
|
1706008041NRG24230320240367471
|
23/03/2024
|
kavita
|
1706008041WL031140
|
kavita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
CHANCHODA
|
MP-06-008-083-002/5860
(SANAI)
|
1706008083NRG24230320240368062
|
23/03/2024
|
phol
|
1706008083WL031208
|
phol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
phol
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHANCHODA
|
MP-06-008-083-002/605
(SANAI)
|
1706008083NRG24230320240368068
|
23/03/2024
|
deepa
|
1706008083WL031208
|
deepa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
deepa
|
BANK OF INDIA(508505)
|
|
309
|
CHANCHODA
|
MP-06-008-083-002/6076-B
(SANAI)
|
1706008083NRG24230320240368077
|
23/03/2024
|
nanda
|
1706008083WL031208
|
nanda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
CHANCHODA
|
MP-06-008-083-002/6093
(SANAI)
|
1706008083NRG24230320240368079
|
23/03/2024
|
Mangilal
|
1706008083WL031208
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHANCHODA
|
MP-06-008-086-001/124-A
(JHAREDA)
|
1706008086NRG24220320240366956
|
23/03/2024
|
raju
|
1706008086WL031115
|
raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
CHANCHODA
|
MP-06-008-086-001/23-A
(JHAREDA)
|
1706008086NRG24220320240366962
|
23/03/2024
|
Govind Meena
|
1706008086WL031115
|
Govind Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
GovindMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
CHANCHODA
|
MP-06-008-086-001/298
(JHAREDA)
|
1706008086NRG24220320240366965
|
23/03/2024
|
Pooja bai
|
1706008086WL031115
|
Pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
CHANCHODA
|
MP-06-008-086-001/315
(JHAREDA)
|
1706008086NRG24220320240366966
|
23/03/2024
|
HARICHARAN
|
1706008086WL031115
|
HARICHARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
HARICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
CHANCHODA
|
MP-06-008-086-001/316
(JHAREDA)
|
1706008086NRG24220320240366967
|
23/03/2024
|
KALLU OJHA
|
1706008086WL031115
|
KALLU OJHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
KALLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
CHANCHODA
|
MP-06-008-086-001/323
(JHAREDA)
|
1706008086NRG24220320240366968
|
23/03/2024
|
dinesh
|
1706008086WL031115
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
CHANCHODA
|
MP-06-008-086-001/324
(JHAREDA)
|
1706008086NRG24220320240366969
|
23/03/2024
|
manoj
|
1706008086WL031115
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
CHANCHODA
|
MP-06-008-086-001/332
(JHAREDA)
|
1706008086NRG24220320240366970
|
23/03/2024
|
SARJAN BHAIRVA
|
1706008086WL031115
|
SARJAN BHAIRVA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
SARJANBHAIRVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
CHANCHODA
|
MP-06-008-086-002/128
(JHAREDA)
|
1706008086NRG24220320240366978
|
23/03/2024
|
Kamlesh lodha
|
1706008086WL031115
|
Kamlesh lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kamleshlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
CHANCHODA
|
MP-06-008-086-002/159
(JHAREDA)
|
1706008086NRG24220320240366982
|
23/03/2024
|
Hansaraj Bhil
|
1706008086WL031115
|
Hansaraj Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
HansarajBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
CHANCHODA
|
MP-06-008-086-002/27-B
(JHAREDA)
|
1706008086NRG24220320240366988
|
23/03/2024
|
raj bai lodha
|
1706008086WL031115
|
raj bai lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rajbailodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
CHANCHODA
|
MP-06-008-086-002/327
(JHAREDA)
|
1706008086NRG24220320240366990
|
23/03/2024
|
mohar singh lodha
|
1706008086WL031115
|
mohar singh lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
moharsinghlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
CHANCHODA
|
MP-06-008-086-002/330
(JHAREDA)
|
1706008086NRG24220320240366991
|
23/03/2024
|
lalit
|
1706008086WL031115
|
lalit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
CHANCHODA
|
MP-06-008-086-002/38-B
(JHAREDA)
|
1706008086NRG24220320240366993
|
23/03/2024
|
SITA BAI
|
1706008086WL031115
|
SITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
CHANCHODA
|
MP-06-008-086-002/47
(JHAREDA)
|
1706008086NRG24220320240366994
|
23/03/2024
|
Sukram Lodha
|
1706008086WL031115
|
Sukram Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SukramLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
CHANCHODA
|
MP-06-008-086-002/49
(JHAREDA)
|
1706008086NRG24220320240366995
|
23/03/2024
|
Mukesh Lodha
|
1706008086WL031115
|
Mukesh Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
MukeshLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
CHANCHODA
|
MP-06-008-086-002/78
(JHAREDA)
|
1706008086NRG24220320240367000
|
23/03/2024
|
Balkisan
|
1706008086WL031115
|
Balkisan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
CHANCHODA
|
MP-06-008-086-003/12
(JHAREDA)
|
1706008086NRG24220320240367001
|
23/03/2024
|
harchand gurjar
|
1706008086WL031115
|
harchand gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
harchandgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
CHANCHODA
|
MP-06-008-086-003/14
(JHAREDA)
|
1706008086NRG24220320240367002
|
23/03/2024
|
Sonarayan
|
1706008086WL031115
|
Sonarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Sonarayan
|
BANK OF INDIA(508505)
|
|
330
|
CHANCHODA
|
MP-06-008-086-003/4
(JHAREDA)
|
1706008086NRG24220320240367003
|
23/03/2024
|
Suresh
|
1706008086WL031115
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
331
|
CHANCHODA
|
MP-06-008-088-003/1602
(AMKHEDA)
|
1706008088NRG24220320240367293
|
23/03/2024
|
BHARAPI BAI
|
1706008088WL031126
|
BHARAPI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
BHARAPIBAI
|
BANK OF BARODA(606985)
|
|
332
|
CHANCHODA
|
MP-06-008-088-004/113
(AMKHEDA)
|
1706008088NRG24220320240367299
|
23/03/2024
|
Rameshwar
|
1706008088WL031126
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHANCHODA
|
MP-06-008-089-001/295
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367856
|
23/03/2024
|
VIDYA BAI
|
1706008089WL031194
|
VIDYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHANCHODA
|
MP-06-008-089-002/131-D
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367861
|
23/03/2024
|
LAKHAN SINGH
|
1706008089WL031194
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
335
|
CHANCHODA
|
MP-06-008-089-002/312
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367873
|
23/03/2024
|
KRISHNA BAI
|
1706008089WL031194
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
336
|
CHANCHODA
|
MP-06-008-089-002/388
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367875
|
23/03/2024
|
MUKESH
|
1706008089WL031194
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHANCHODA
|
MP-06-008-089-002/410
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367878
|
23/03/2024
|
HEMRAJ
|
1706008089WL031194
|
HEMRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
338
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24230320240367821
|
23/03/2024
|
Mordhvaj Lodha
|
1706008WL031188
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24230320240367822
|
23/03/2024
|
Savita Lodha
|
1706008WL031188
|
Savita Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
340
|
CHANCHODA
|
MP-06-008-013-002/71
(PIPALHEDA DANG)
|
1706008013NRG24230320240367725
|
23/03/2024
|
gaytri
|
1706008013WL031184
|
gaytri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
CHANCHODA
|
MP-06-008-013-002/72
(PIPALHEDA DANG)
|
1706008013NRG24230320240367726
|
23/03/2024
|
manu
|
1706008013WL031184
|
manu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
CHANCHODA
|
MP-06-008-013-002/73
(PIPALHEDA DANG)
|
1706008013NRG24230320240367727
|
23/03/2024
|
sonu
|
1706008013WL031184
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
343
|
CHANCHODA
|
MP-06-008-013-002/76
(PIPALHEDA DANG)
|
1706008013NRG24230320240367728
|
23/03/2024
|
asha
|
1706008013WL031184
|
asha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHANCHODA
|
MP-06-008-013-002/77
(PIPALHEDA DANG)
|
1706008013NRG24230320240367729
|
23/03/2024
|
hariom
|
1706008013WL031184
|
hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHANCHODA
|
MP-06-008-013-002/78
(PIPALHEDA DANG)
|
1706008013NRG24230320240367730
|
23/03/2024
|
jyoti
|
1706008013WL031184
|
jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHANCHODA
|
MP-06-008-042-002/100-B
(RATODHANA)
|
1706008042NRG24200320240364275
|
23/03/2024
|
Kedar
|
1706008042WL030817
|
Kedar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHANCHODA
|
MP-06-008-042-002/75
(RATODHANA)
|
1706008042NRG24200320240364277
|
23/03/2024
|
Rambhrosa
|
1706008042WL030817
|
Rambhrosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHANCHODA
|
MP-06-008-042-002/95-C
(RATODHANA)
|
1706008000NRG24230320240367834
|
23/03/2024
|
Kripashankar
|
1706008WL031189
|
Kripashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Kripashankar
|
BANK OF INDIA(508505)
|
|
349
|
CHANCHODA
|
MP-06-008-088-003/1311
(AMKHEDA)
|
1706008088NRG24220320240367292
|
23/03/2024
|
dileep kumar
|
1706008088WL031126
|
dileep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHANCHODA
|
MP-06-008-089-002/32
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367874
|
23/03/2024
|
Saloni meena
|
1706008089WL031194
|
Saloni meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Salonimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
351
|
CHANCHODA
|
MP-06-008-089-002/100
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367858
|
23/03/2024
|
Sunita Bai
|
1706008089WL031194
|
Sunita Bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
352
|
CHANCHODA
|
MP-06-008-013-001/831
(PIPALHEDA DANG)
|
1706008013NRG24230320240367718
|
23/03/2024
|
Seema
|
1706008013WL031184
|
Seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHANCHODA
|
MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367747
|
23/03/2024
|
Sonu Bai
|
1706008WL031186
|
Sonu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHANCHODA
|
MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN)
|
1706008000NRG24230320240367746
|
23/03/2024
|
Sonu Bai
|
1706008WL031186
|
Sonu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHANCHODA
|
MP-06-008-083-002/411-C
(SANAI)
|
1706008083NRG24230320240367998
|
23/03/2024
|
shanti
|
1706008083WL031208
|
shanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
shanti
|
BANK OF INDIA(508505)
|
|
356
|
CHANCHODA
|
MP-06-008-083-002/433
(SANAI)
|
1706008083NRG24230320240368000
|
23/03/2024
|
Rampyari bai
|
1706008083WL031208
|
Rampyari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHANCHODA
|
MP-06-008-083-002/7000-A
(SANAI)
|
1706008083NRG24230320240368081
|
23/03/2024
|
neetu
|
1706008083WL031208
|
neetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
CHANCHODA
|
MP-06-008-083-002/7000-B
(SANAI)
|
1706008083NRG24230320240368082
|
23/03/2024
|
madhu
|
1706008083WL031208
|
madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
CHANCHODA
|
MP-06-008-083-002/7000-C
(SANAI)
|
1706008083NRG24230320240368083
|
23/03/2024
|
Arvind
|
1706008083WL031208
|
Arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
360
|
CHANCHODA
|
MP-06-008-083-002/70001-A
(SANAI)
|
1706008083NRG24230320240368084
|
23/03/2024
|
golu
|
1706008083WL031208
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHANCHODA
|
MP-06-008-083-002/7001-B
(SANAI)
|
1706008083NRG24230320240368085
|
23/03/2024
|
rani
|
1706008083WL031208
|
rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
rani
|
BANK OF INDIA(508505)
|
|
362
|
CHANCHODA
|
MP-06-008-083-002/7001-D
(SANAI)
|
1706008083NRG24230320240368086
|
23/03/2024
|
ashok
|
1706008083WL031208
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
ashok
|
BANK OF INDIA(508505)
|
|
363
|
CHANCHODA
|
MP-06-008-083-002/7004
(SANAI)
|
1706008083NRG24230320240368087
|
23/03/2024
|
Govind
|
1706008083WL031208
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Govind
|
BANK OF INDIA(508505)
|
|
364
|
CHANCHODA
|
MP-06-008-083-002/7018-A
(SANAI)
|
1706008083NRG24230320240368091
|
23/03/2024
|
subash
|
1706008083WL031208
|
subash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
subash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
CHANCHODA
|
MP-06-008-083-002/7018-D
(SANAI)
|
1706008083NRG24230320240368092
|
23/03/2024
|
simran
|
1706008083WL031208
|
simran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
CHANCHODA
|
MP-06-008-083-002/7032
(SANAI)
|
1706008083NRG24230320240368099
|
23/03/2024
|
Sagar
|
1706008083WL031208
|
Sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
367
|
CHANCHODA
|
MP-06-008-086-002/124-A
(JHAREDA)
|
1706008086NRG24220320240366977
|
23/03/2024
|
OMPRAKASH
|
1706008086WL031115
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
CHANCHODA
|
MP-06-008-086-002/15
(JHAREDA)
|
1706008086NRG24220320240366981
|
23/03/2024
|
Girraj
|
1706008086WL031115
|
Girraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
369
|
CHANCHODA
|
MP-06-008-086-002/18-B
(JHAREDA)
|
1706008086NRG24220320240366985
|
23/03/2024
|
SARDA BAI
|
1706008086WL031115
|
SARDA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
SARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
CHANCHODA
|
MP-06-008-086-002/189
(JHAREDA)
|
1706008086NRG24220320240366986
|
23/03/2024
|
GOLU
|
1706008086WL031115
|
GOLU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008088NRG24220320240367286
|
23/03/2024
|
gopal
|
1706008088WL031126
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
372
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008088NRG24220320240367285
|
23/03/2024
|
gopal
|
1706008088WL031126
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
373
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008088NRG24220320240367298
|
23/03/2024
|
ramjeevan
|
1706008088WL031126
|
ramjeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008088NRG24220320240367297
|
23/03/2024
|
ramjeevan
|
1706008088WL031126
|
ramjeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
ramjeevan
|
ICICI BANK LTD(508534)
|
|
375
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008088NRG24220320240367300
|
23/03/2024
|
kailashi bai
|
1706008088WL031126
|
kailashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008088NRG24220320240367301
|
23/03/2024
|
lakta bai
|
1706008088WL031126
|
lakta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
laktabai
|
BANK OF INDIA(508505)
|
|
377
|
CHANCHODA
|
MP-06-008-089-001/122-A
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367855
|
23/03/2024
|
premnarayan meena
|
1706008089WL031194
|
premnarayan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
premnarayanmeena
|
BANK OF BARODA(606985)
|
|
378
|
CHANCHODA
|
MP-06-008-089-002/17
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367865
|
23/03/2024
|
mukesh
|
1706008089WL031194
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24230320240367819
|
23/03/2024
|
Motilal Lodha
|
1706008WL031188
|
Motilal Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MotilalLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
380
|
CHANCHODA
|
MP-06-008-013-002/43
(PIPALHEDA DANG)
|
1706008013NRG24230320240367724
|
23/03/2024
|
anusuiya
|
1706008013WL031184
|
anusuiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHANCHODA
|
MP-06-008-029-003/289
(KITA KHEDI)
|
1706008039NRG24230320240367592
|
23/03/2024
|
RADE
|
1706008039WL031161
|
RADE
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459657
|
|
RADE
|
ICICI BANK LTD(508534)
|
|
382
|
CHANCHODA
|
MP-06-008-083-002/5064
(SANAI)
|
1706008083NRG24230320240368022
|
23/03/2024
|
MAhendra
|
1706008083WL031208
|
MAhendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
MAhendra
|
IDBI BANK(607095)
|
|
383
|
CHANCHODA
|
MP-06-008-083-002/5065
(SANAI)
|
1706008083NRG24230320240368025
|
23/03/2024
|
mAnyu
|
1706008083WL031208
|
mAnyu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
mAnyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
CHANCHODA
|
MP-06-008-083-002/5199
(SANAI)
|
1706008083NRG24230320240368045
|
23/03/2024
|
urmila
|
1706008083WL031208
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
urmila
|
BANK OF INDIA(508505)
|
|
385
|
CHANCHODA
|
MP-06-008-086-002/177
(JHAREDA)
|
1706008086NRG24220320240366983
|
23/03/2024
|
LAXMAN LODHA
|
1706008086WL031115
|
LAXMAN LODHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
LAXMANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
CHANCHODA
|
MP-06-008-086-002/195
(JHAREDA)
|
1706008086NRG24220320240366987
|
23/03/2024
|
KEDAR BAI
|
1706008086WL031115
|
KEDAR BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459657
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHANCHODA
|
MP-06-008-126-003/29
(KOLUA)
|
1706008126NRG24230320240367682
|
23/03/2024
|
Sivam
|
1706008126WL031176
|
Sivam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459657
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
388
|
CHANCHODA
|
MP-06-008-088-004/73
(AMKHEDA)
|
1706008088NRG24220320240367302
|
23/03/2024
|
Bhujbal
|
1706008088WL031126
|
Bhujbal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Bhujbal
|
ICICI BANK LTD(508534)
|
|
389
|
CHANCHODA
|
MP-06-008-089-002/238
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367869
|
23/03/2024
|
SHREELAL
|
1706008089WL031194
|
SHREELAL
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHANCHODA
|
MP-06-008-089-002/55
(PIPALIYASINGANPUR)
|
1706008089NRG24230320240367882
|
23/03/2024
|
SHRIKISHAN
|
1706008089WL031194
|
SHRIKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24230320240367842
|
23/03/2024
|
Ramkaran
|
1706008123WL031190
|
Ramkaran
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459657
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
392
|
CHANCHODA
|
MP-06-008-030-002/61
(JATERI)
|
1706008030NRG24230320240367670
|
23/03/2024
|
Hanumant
|
1706008030WL031172
|
Hanumant
|
473001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Hanumant
|
BANK OF INDIA(508505)
|
|
393
|
CHANCHODA
|
MP-06-008-030-002/61
(JATERI)
|
1706008030NRG24230320240367669
|
23/03/2024
|
Hanumant
|
1706008030WL031172
|
Hanumant
|
473001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459657
|
|
Hanumant
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531528
|
531528
|
|
|
|
|
|
|
|