|
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-06-008-002-003/26
(KENKDIVIRAN)
|
1706008000NRG24210120240291063
|
21/01/2024
|
kanhaya lal
|
1706008WL025493
|
kanhaya lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
kanhayalal
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008000NRG24210120240291064
|
21/01/2024
|
santi bai
|
1706008WL025493
|
santi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
santibai
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-003/69
(KENKDIVIRAN)
|
1706008000NRG24210120240291044
|
21/01/2024
|
mangilal
|
1706008WL025492
|
mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-002-004/110
(KENKDIVIRAN)
|
1706008000NRG24210120240291079
|
21/01/2024
|
dulilal
|
1706008WL025494
|
dulilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
dulilal
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-002-004/159-B
(KENKDIVIRAN)
|
1706008000NRG24210120240290958
|
21/01/2024
|
bijay singh
|
1706008WL025481
|
bijay singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
bijaysingh
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/129-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290889
|
21/01/2024
|
PAYAL MEENA
|
1706008WL025477
|
PAYAL MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
PAYALMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANCHODA
|
MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24210120240290884
|
21/01/2024
|
Hansraj
|
1706008WL025476
|
Hansraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-116-001/612
(MOHANPUR)
|
1706008116NRG24210120240290759
|
21/01/2024
|
Chitrlekha bai
|
1706008116WL025472
|
Chitrlekha bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Chitrlekhabai
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-116-002/183
(MOHANPUR)
|
1706008116NRG24210120240290764
|
21/01/2024
|
Shribabu
|
1706008116WL025472
|
Shribabu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Shribabu
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-116-002/863
(MOHANPUR)
|
1706008116NRG24210120240290780
|
21/01/2024
|
Saloni
|
1706008116WL025472
|
Saloni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008116NRG24210120240290788
|
21/01/2024
|
Ranu
|
1706008116WL025472
|
Ranu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008000NRG24210120240290933
|
21/01/2024
|
Morsingh
|
1706008WL025480
|
Morsingh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Morsingh
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008000NRG24210120240290932
|
21/01/2024
|
Udam Singh
|
1706008WL025480
|
Udam Singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
UdamSingh
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008000NRG24210120240290935
|
21/01/2024
|
Rakesh
|
1706008WL025480
|
Rakesh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008000NRG24210120240290938
|
21/01/2024
|
Bablu singh
|
1706008WL025480
|
Bablu singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bablusingh
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-123-004/22
(KHANPURA)
|
1706008000NRG24210120240290942
|
21/01/2024
|
Sagar singh
|
1706008WL025480
|
Sagar singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-130-002/80-A
(BADAGAON)
|
1706008130NRG24200120240290231
|
21/01/2024
|
urmila bai ahirwar
|
1706008130WL025435
|
urmila bai ahirwar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
urmilabaiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-037-002/425
(DEHRI)
|
1706008037NRG24210120240291026
|
21/01/2024
|
Narawda Parsad
|
1706008037WL025489
|
Narawda Parsad
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
NarawdaParsad
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-039-002/171-C
(LAKHANWAS)
|
1706008039NRG24200120240290354
|
21/01/2024
|
Lekraj
|
1706008039WL025446
|
Lekraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Lekraj
|
ICICI BANK LTD(508534)
|
|
20
|
CHANCHODA
|
MP-06-008-042-002/1-D
(RATODHANA)
|
1706008000NRG24210120240291088
|
21/01/2024
|
mahesh
|
1706008WL025495
|
mahesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-042-002/106
(RATODHANA)
|
1706008000NRG24210120240291094
|
21/01/2024
|
ghasiram
|
1706008WL025495
|
ghasiram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
22
|
CHANCHODA
|
MP-06-008-042-002/110-A
(RATODHANA)
|
1706008000NRG24210120240291095
|
21/01/2024
|
brajesh
|
1706008WL025495
|
brajesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-042-002/114-B
(RATODHANA)
|
1706008000NRG24210120240291096
|
21/01/2024
|
Bagvan
|
1706008WL025495
|
Bagvan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bagvan
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-042-002/116
(RATODHANA)
|
1706008000NRG24210120240291097
|
21/01/2024
|
Kevlchand
|
1706008WL025495
|
Kevlchand
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Kevlchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008000NRG24210120240291102
|
21/01/2024
|
Vardaban
|
1706008WL025495
|
Vardaban
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Vardaban
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008000NRG24210120240291101
|
21/01/2024
|
Vardavan
|
1706008WL025495
|
Vardavan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Vardavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-043-001/110
(KHEJRA KALAN)
|
1706008000NRG24210120240290916
|
21/01/2024
|
Munna singh
|
1706008WL025479
|
Munna singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-043-001/626
(KHEJRA KALAN)
|
1706008000NRG24210120240290922
|
21/01/2024
|
Satish
|
1706008WL025479
|
Satish
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-001-001/41-B
(KOLUKHEDI)
|
1706008001NRG24200120240290129
|
21/01/2024
|
NARENDRA SINGH
|
1706008001WL025433
|
NARENDRA SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-001-003/17
(KOLUKHEDI)
|
1706008001NRG24200120240290130
|
21/01/2024
|
SAMPATRAM
|
1706008001WL025433
|
SAMPATRAM
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254130
|
|
SAMPATRAM
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008000NRG24210120240291049
|
21/01/2024
|
kelas bai
|
1706008WL025493
|
kelas bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-002-003/15
(KENKDIVIRAN)
|
1706008000NRG24210120240291070
|
21/01/2024
|
kamala bai
|
1706008WL025494
|
kamala bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANCHODA
|
MP-06-008-002-003/15
(KENKDIVIRAN)
|
1706008000NRG24210120240291069
|
21/01/2024
|
Phool Singh
|
1706008WL025494
|
Phool Singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
PhoolSingh
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-002-003/16-A
(KENKDIVIRAN)
|
1706008000NRG24210120240291057
|
21/01/2024
|
ramsaruup
|
1706008WL025493
|
ramsaruup
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
ramsaruup
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-002-003/16-A
(KENKDIVIRAN)
|
1706008000NRG24210120240291058
|
21/01/2024
|
santi bai
|
1706008WL025493
|
santi bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
santibai
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-002-003/18
(KENKDIVIRAN)
|
1706008000NRG24210120240291059
|
21/01/2024
|
Kajodi lal
|
1706008WL025493
|
Kajodi lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Kajodilal
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-002-003/18
(KENKDIVIRAN)
|
1706008000NRG24210120240291060
|
21/01/2024
|
Ruspi bai
|
1706008WL025493
|
Ruspi bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ruspibai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-002-003/19
(KENKDIVIRAN)
|
1706008000NRG24210120240291061
|
21/01/2024
|
Kallu
|
1706008WL025493
|
Kallu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-002-003/19
(KENKDIVIRAN)
|
1706008000NRG24210120240291062
|
21/01/2024
|
Kelesh bai
|
1706008WL025493
|
Kelesh bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Keleshbai
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-002-003/200
(KENKDIVIRAN)
|
1706008000NRG24210120240291072
|
21/01/2024
|
GANGARAM
|
1706008WL025494
|
GANGARAM
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-002-003/36-B
(KENKDIVIRAN)
|
1706008000NRG24210120240291073
|
21/01/2024
|
Pappu
|
1706008WL025494
|
Pappu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
42
|
CHANCHODA
|
MP-06-008-002-003/90
(KENKDIVIRAN)
|
1706008000NRG24210120240291076
|
21/01/2024
|
bhanvar lal
|
1706008WL025494
|
bhanvar lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
bhanvarlal
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-002-003/90
(KENKDIVIRAN)
|
1706008000NRG24210120240291077
|
21/01/2024
|
dhuli bai
|
1706008WL025494
|
dhuli bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-043-001/521
(KHEJRA KALAN)
|
1706008000NRG24210120240290918
|
21/01/2024
|
Ravikumar
|
1706008WL025479
|
Ravikumar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-089-001/123
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290887
|
21/01/2024
|
rampati
|
1706008WL025477
|
rampati
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-100-002/43
(JHERI)
|
1706008000NRG24210120240291029
|
21/01/2024
|
Ranglal
|
1706008WL025490
|
Ranglal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-116-001/251
(MOHANPUR)
|
1706008116NRG24210120240290756
|
21/01/2024
|
Bharat
|
1706008116WL025472
|
Bharat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
48
|
CHANCHODA
|
MP-06-008-116-001/251
(MOHANPUR)
|
1706008116NRG24210120240290757
|
21/01/2024
|
Urmelabai
|
1706008116WL025472
|
Urmelabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Urmelabai
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-116-001/252
(MOHANPUR)
|
1706008116NRG24210120240290758
|
21/01/2024
|
Devandr
|
1706008116WL025472
|
Devandr
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Devandr
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-116-001/620
(MOHANPUR)
|
1706008116NRG24210120240290760
|
21/01/2024
|
Jivan meena
|
1706008116WL025472
|
Jivan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Jivanmeena
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-116-002/268
(MOHANPUR)
|
1706008116NRG24210120240290769
|
21/01/2024
|
Sunilata
|
1706008116WL025472
|
Sunilata
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Sunilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANCHODA
|
MP-06-008-116-002/270
(MOHANPUR)
|
1706008116NRG24210120240290771
|
21/01/2024
|
GUDDEBAI
|
1706008116WL025472
|
GUDDEBAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
GUDDEBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-116-003/70
(MOHANPUR)
|
1706008116NRG24210120240290784
|
21/01/2024
|
Ramashwar
|
1706008116WL025472
|
Ramashwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ramashwar
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008116NRG24210120240290785
|
21/01/2024
|
Bhanu
|
1706008116WL025472
|
Bhanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008116NRG24210120240290786
|
21/01/2024
|
Preyabai
|
1706008116WL025472
|
Preyabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Preyabai
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008116NRG24210120240290787
|
21/01/2024
|
Sonu
|
1706008116WL025472
|
Sonu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-116-003/75
(MOHANPUR)
|
1706008116NRG24210120240290789
|
21/01/2024
|
Piky
|
1706008116WL025472
|
Piky
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Piky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008116NRG24210120240290791
|
21/01/2024
|
Vineta
|
1706008116WL025472
|
Vineta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Vineta
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-123-001/54
(KHANPURA)
|
1706008000NRG24210120240290930
|
21/01/2024
|
Vijay singh
|
1706008WL025480
|
Vijay singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-123-004/120
(KHANPURA)
|
1706008000NRG24210120240290936
|
21/01/2024
|
Ramswarup lodha
|
1706008WL025480
|
Ramswarup lodha
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ramswaruplodha
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008000NRG24210120240290939
|
21/01/2024
|
Pushilal
|
1706008WL025480
|
Pushilal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008000NRG24210120240290940
|
21/01/2024
|
Bhura
|
1706008WL025480
|
Bhura
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-123-004/221
(KHANPURA)
|
1706008000NRG24210120240290943
|
21/01/2024
|
Premnarayan
|
1706008WL025480
|
Premnarayan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-100-003/673-B
(JHERI)
|
1706008000NRG24210120240291034
|
21/01/2024
|
heera
|
1706008WL025490
|
heera
|
00078
|
CNRB0017708
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
heera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008000NRG24210120240290927
|
21/01/2024
|
Govind
|
1706008WL025480
|
Govind
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008000NRG24210120240291093
|
21/01/2024
|
Tikam
|
1706008WL025495
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Tikam
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008000NRG24210120240291092
|
21/01/2024
|
Tikam
|
1706008WL025495
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Tikam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-001-003/17
(KOLUKHEDI)
|
1706008001NRG24200120240290131
|
21/01/2024
|
ANTAR BAI
|
1706008001WL025433
|
ANTAR BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254130
|
|
ANTARBAI
|
ICICI BANK LTD(508534)
|
|
69
|
CHANCHODA
|
MP-06-008-002-001/115
(KENKDIVIRAN)
|
1706008000NRG24210120240291050
|
21/01/2024
|
RATANALAL BANJARA
|
1706008WL025493
|
RATANALAL BANJARA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
RATANALALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-002-002/95
(KENKDIVIRAN)
|
1706008000NRG24210120240290957
|
21/01/2024
|
BANSHILAL
|
1706008WL025481
|
BANSHILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-002-003/11
(KENKDIVIRAN)
|
1706008000NRG24210120240291066
|
21/01/2024
|
MANGIBAI
|
1706008WL025494
|
MANGIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-002-003/88
(KENKDIVIRAN)
|
1706008000NRG24210120240291075
|
21/01/2024
|
SABUBAI
|
1706008WL025494
|
SABUBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
SABUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-043-002/392
(KHEJRA KALAN)
|
1706008000NRG24210120240290924
|
21/01/2024
|
Lakhan Singh
|
1706008WL025479
|
Lakhan Singh
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-089-002/153-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290908
|
21/01/2024
|
savita bai
|
1706008WL025477
|
savita bai
|
00415
|
SBIN0006635
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-037-002/146
(DEHRI)
|
1706008037NRG24210120240291018
|
21/01/2024
|
Banesingh
|
1706008037WL025489
|
Banesingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
Banesingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHANCHODA
|
MP-06-008-037-002/178-A
(DEHRI)
|
1706008037NRG24210120240291019
|
21/01/2024
|
kaniya lal
|
1706008037WL025489
|
kaniya lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-037-002/24-A
(DEHRI)
|
1706008037NRG24210120240291022
|
21/01/2024
|
JAGDHES
|
1706008037WL025489
|
JAGDHES
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
JAGDHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-037-002/3027-A
(DEHRI)
|
1706008037NRG24210120240291023
|
21/01/2024
|
Arvind Prjapati
|
1706008037WL025489
|
Arvind Prjapati
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
ArvindPrjapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24200120240290355
|
21/01/2024
|
Sarju bai
|
1706008039WL025446
|
Sarju bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008000NRG24210120240291085
|
21/01/2024
|
Ashish
|
1706008WL025495
|
Ashish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008000NRG24210120240291084
|
21/01/2024
|
Ashish
|
1706008WL025495
|
Ashish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-042-002/100-A
(RATODHANA)
|
1706008000NRG24210120240291089
|
21/01/2024
|
Parshutam
|
1706008WL025495
|
Parshutam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Parshutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008000NRG24210120240291100
|
21/01/2024
|
dilip
|
1706008WL025495
|
dilip
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008000NRG24210120240291099
|
21/01/2024
|
dilip
|
1706008WL025495
|
dilip
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-043-001/607
(KHEJRA KALAN)
|
1706008000NRG24210120240290920
|
21/01/2024
|
Bhuri
|
1706008WL025479
|
Bhuri
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-043-001/608
(KHEJRA KALAN)
|
1706008000NRG24210120240290921
|
21/01/2024
|
Bhagvat
|
1706008WL025479
|
Bhagvat
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008116NRG24210120240290778
|
21/01/2024
|
Mannasingh
|
1706008116WL025472
|
Mannasingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Mannasingh
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008116NRG24210120240290777
|
21/01/2024
|
Mannasingh
|
1706008116WL025472
|
Mannasingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Mannasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
89
|
CHANCHODA
|
MP-06-008-121-004/123
(KUDARA)
|
1706008000NRG24210120240290915
|
21/01/2024
|
ABHISHEK SHARMA
|
1706008WL025478
|
ABHISHEK SHARMA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-042-002/117-A
(RATODHANA)
|
1706008000NRG24210120240291098
|
21/01/2024
|
RishiRaj shrama
|
1706008WL025495
|
RishiRaj shrama
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
RishiRajshrama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-037-002/2-B
(DEHRI)
|
1706008037NRG24210120240291020
|
21/01/2024
|
Gappa Lal
|
1706008037WL025489
|
Gappa Lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
GappaLal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-002-001/116
(KENKDIVIRAN)
|
1706008000NRG24210120240291051
|
21/01/2024
|
Bhanwarlal
|
1706008WL025493
|
Bhanwarlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-002-002/4
(KENKDIVIRAN)
|
1706008000NRG24210120240290951
|
21/01/2024
|
Bhima
|
1706008WL025481
|
Bhima
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bhima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-002-002/4
(KENKDIVIRAN)
|
1706008000NRG24210120240290950
|
21/01/2024
|
Bhima
|
1706008WL025481
|
Bhima
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bhima
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-002-002/49
(KENKDIVIRAN)
|
1706008000NRG24210120240290953
|
21/01/2024
|
Kali bai
|
1706008WL025481
|
Kali bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-002-002/49
(KENKDIVIRAN)
|
1706008000NRG24210120240290952
|
21/01/2024
|
Kaluram
|
1706008WL025481
|
Kaluram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-002-002/7-B
(KENKDIVIRAN)
|
1706008000NRG24210120240290956
|
21/01/2024
|
dhuli bai
|
1706008WL025481
|
dhuli bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-002-002/7-B
(KENKDIVIRAN)
|
1706008000NRG24210120240290955
|
21/01/2024
|
pappu
|
1706008WL025481
|
pappu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-002-003/15
(KENKDIVIRAN)
|
1706008000NRG24210120240291071
|
21/01/2024
|
ramlal
|
1706008WL025494
|
ramlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-002-003/16
(KENKDIVIRAN)
|
1706008000NRG24210120240291056
|
21/01/2024
|
Badam bai
|
1706008WL025493
|
Badam bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-002-003/16
(KENKDIVIRAN)
|
1706008000NRG24210120240291055
|
21/01/2024
|
Mangi Lal
|
1706008WL025493
|
Mangi Lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
MangiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-002-003/86
(KENKDIVIRAN)
|
1706008000NRG24210120240291074
|
21/01/2024
|
dhuli bai
|
1706008WL025494
|
dhuli bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
dhulibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-089-001/127-D
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290888
|
21/01/2024
|
Guddi bai
|
1706008WL025477
|
Guddi bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-089-002/460-A
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290913
|
21/01/2024
|
sankriya bai
|
1706008WL025477
|
sankriya bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
sankriyabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24210120240290879
|
21/01/2024
|
Ramparsad
|
1706008WL025476
|
Ramparsad
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24210120240290880
|
21/01/2024
|
Harnaran
|
1706008WL025476
|
Harnaran
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Harnaran
|
BANK OF BARODA(606985)
|
|
107
|
CHANCHODA
|
MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24210120240290881
|
21/01/2024
|
anil
|
1706008WL025476
|
anil
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24210120240290882
|
21/01/2024
|
Lalta
|
1706008WL025476
|
Lalta
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-116-001/247
(MOHANPUR)
|
1706008116NRG24210120240290755
|
21/01/2024
|
Gulab
|
1706008116WL025472
|
Gulab
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-116-001/8
(MOHANPUR)
|
1706008116NRG24210120240290762
|
21/01/2024
|
Anita
|
1706008116WL025472
|
Anita
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-116-001/8
(MOHANPUR)
|
1706008116NRG24210120240290761
|
21/01/2024
|
Brjash
|
1706008116WL025472
|
Brjash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Brjash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-116-002/100-D
(MOHANPUR)
|
1706008116NRG24210120240290763
|
21/01/2024
|
GULAB SINGH
|
1706008116WL025472
|
GULAB SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-116-002/273
(MOHANPUR)
|
1706008116NRG24210120240290772
|
21/01/2024
|
Ramashbabu
|
1706008116WL025472
|
Ramashbabu
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ramashbabu
|
BANK OF BARODA(606985)
|
|
114
|
CHANCHODA
|
MP-06-008-116-002/291
(MOHANPUR)
|
1706008116NRG24210120240290776
|
21/01/2024
|
Bharpobai
|
1706008116WL025472
|
Bharpobai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bharpobai
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-116-002/99-A
(MOHANPUR)
|
1706008116NRG24210120240290781
|
21/01/2024
|
BHANBERLAL
|
1706008116WL025472
|
BHANBERLAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
BHANBERLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-116-002/99-B
(MOHANPUR)
|
1706008116NRG24210120240290782
|
21/01/2024
|
Banvari Lal Meena
|
1706008116WL025472
|
Banvari Lal Meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
BanvariLalMeena
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008116NRG24210120240290790
|
21/01/2024
|
Satnaran
|
1706008116WL025472
|
Satnaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Satnaran
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008116NRG24210120240290792
|
21/01/2024
|
Rambaran
|
1706008116WL025472
|
Rambaran
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254130
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
119
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008000NRG24210120240290925
|
21/01/2024
|
nannulal
|
1706008WL025480
|
nannulal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008000NRG24210120240290928
|
21/01/2024
|
Ramkalyan
|
1706008WL025480
|
Ramkalyan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008000NRG24210120240290934
|
21/01/2024
|
PUSHKAR
|
1706008WL025480
|
PUSHKAR
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008000NRG24210120240290937
|
21/01/2024
|
Ramsingh
|
1706008WL025480
|
Ramsingh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008000NRG24210120240290941
|
21/01/2024
|
Raj bai
|
1706008WL025480
|
Raj bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-100-003/642-B
(JHERI)
|
1706008000NRG24210120240291032
|
21/01/2024
|
bunda
|
1706008WL025490
|
bunda
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24210120240291021
|
21/01/2024
|
chandra sekhar meena
|
1706008037WL025489
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039254130
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-037-002/402
(DEHRI)
|
1706008037NRG24210120240291025
|
21/01/2024
|
Kelasi bai
|
1706008037WL025489
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24200120240290356
|
21/01/2024
|
Narayan shing
|
1706008039WL025446
|
Narayan shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Narayanshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008000NRG24210120240291087
|
21/01/2024
|
Radheshyam
|
1706008WL025495
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008000NRG24210120240291086
|
21/01/2024
|
Radheshyam
|
1706008WL025495
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHANCHODA
|
MP-06-008-100-003/1202-D
(JHERI)
|
1706008000NRG24210120240291030
|
21/01/2024
|
Jagdish
|
1706008WL025490
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-116-002/5-B
(MOHANPUR)
|
1706008116NRG24210120240290779
|
21/01/2024
|
Satesh
|
1706008116WL025472
|
Satesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Satesh
|
ICICI BANK LTD(508534)
|
|
132
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008000NRG24210120240290926
|
21/01/2024
|
Sonatha
|
1706008WL025480
|
Sonatha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
Sonatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008000NRG24210120240291048
|
21/01/2024
|
mangi lal
|
1706008WL025493
|
mangi lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-002-001/145-A
(KENKDIVIRAN)
|
1706008000NRG24210120240291053
|
21/01/2024
|
Anita Bai
|
1706008WL025493
|
Anita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
135
|
CHANCHODA
|
MP-06-008-002-002/37
(KENKDIVIRAN)
|
1706008000NRG24210120240290949
|
21/01/2024
|
Dhuli bai
|
1706008WL025481
|
Dhuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Dhulibai
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-002-002/62
(KENKDIVIRAN)
|
1706008000NRG24210120240290954
|
21/01/2024
|
GORAVAI
|
1706008WL025481
|
GORAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
GORAVAI
|
ICICI BANK LTD(508534)
|
|
137
|
CHANCHODA
|
MP-06-008-002-004/11-C
(KENKDIVIRAN)
|
1706008000NRG24210120240291078
|
21/01/2024
|
Shankar
|
1706008WL025494
|
Shankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-002-004/192
(KENKDIVIRAN)
|
1706008000NRG24210120240291080
|
21/01/2024
|
DHANASINGH
|
1706008WL025494
|
DHANASINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
DHANASINGH
|
ICICI BANK LTD(508534)
|
|
139
|
CHANCHODA
|
MP-06-008-002-004/192
(KENKDIVIRAN)
|
1706008000NRG24210120240291081
|
21/01/2024
|
SUNDARABAIRG
|
1706008WL025494
|
SUNDARABAIRG
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
SUNDARABAIRG
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-002-004/201-A
(KENKDIVIRAN)
|
1706008000NRG24210120240291083
|
21/01/2024
|
Mukesh
|
1706008WL025494
|
Mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHANCHODA
|
MP-06-008-002-004/9-C
(KENKDIVIRAN)
|
1706008000NRG24210120240291046
|
21/01/2024
|
Foolsinag
|
1706008WL025492
|
Foolsinag
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Foolsinag
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-037-002/3042-A
(DEHRI)
|
1706008037NRG24210120240291024
|
21/01/2024
|
Sanju Prjapati
|
1706008037WL025489
|
Sanju Prjapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254130
|
|
SanjuPrjapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-043-001/585
(KHEJRA KALAN)
|
1706008000NRG24210120240290919
|
21/01/2024
|
Satish
|
1706008WL025479
|
Satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-043-001/76
(KHEJRA KALAN)
|
1706008000NRG24210120240290923
|
21/01/2024
|
Shila
|
1706008WL025479
|
Shila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-089-001/277
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290899
|
21/01/2024
|
BIRAJMOHAN
|
1706008WL025477
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
BIRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHANCHODA
|
MP-06-008-089-002/460
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290912
|
21/01/2024
|
JASMAL
|
1706008WL025477
|
JASMAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
JASMAL
|
BANK OF INDIA(508505)
|
|
147
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008000NRG24210120240290929
|
21/01/2024
|
Dhan Singh
|
1706008WL025480
|
Dhan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008000NRG24210120240290931
|
21/01/2024
|
Kamlesh
|
1706008WL025480
|
Kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
149
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008000NRG24210120240291091
|
21/01/2024
|
Ashok Meena
|
1706008WL025495
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
AshokMeena
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008000NRG24210120240291090
|
21/01/2024
|
Ashok Meena
|
1706008WL025495
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
AshokMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
CHANCHODA
|
MP-06-008-100-001/102
(JHERI)
|
1706008000NRG24210120240291027
|
21/01/2024
|
Narayan
|
1706008WL025490
|
Narayan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH)
|
1706008000NRG24210120240290878
|
21/01/2024
|
Sobha
|
1706008WL025476
|
Sobha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24210120240290883
|
21/01/2024
|
Sonu
|
1706008WL025476
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-116-002/2003-A
(MOHANPUR)
|
1706008116NRG24210120240290765
|
21/01/2024
|
Sonu Meena
|
1706008116WL025472
|
Sonu Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254130
|
|
SonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-116-002/2011-A
(MOHANPUR)
|
1706008116NRG24210120240290766
|
21/01/2024
|
Rambaran
|
1706008116WL025472
|
Rambaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254130
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
156
|
CHANCHODA
|
MP-06-008-116-002/2017-A
(MOHANPUR)
|
1706008116NRG24210120240290767
|
21/01/2024
|
Ravi
|
1706008116WL025472
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
157
|
CHANCHODA
|
MP-06-008-116-002/2024-A
(MOHANPUR)
|
1706008116NRG24210120240290768
|
21/01/2024
|
kelash
|
1706008116WL025472
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
kelash
|
BANK OF BARODA(606985)
|
|
158
|
CHANCHODA
|
MP-06-008-116-002/27-A
(MOHANPUR)
|
1706008116NRG24210120240290770
|
21/01/2024
|
Arvind
|
1706008116WL025472
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
159
|
CHANCHODA
|
MP-06-008-116-002/290
(MOHANPUR)
|
1706008116NRG24210120240290775
|
21/01/2024
|
Gulab
|
1706008116WL025472
|
Gulab
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254130
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
CHANCHODA
|
MP-06-008-039-002/112-B
(LAKHANWAS)
|
1706008039NRG24200120240290353
|
21/01/2024
|
Gopal singh
|
1706008039WL025446
|
Gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHANCHODA
|
MP-06-008-043-001/466
(KHEJRA KALAN)
|
1706008000NRG24210120240290917
|
21/01/2024
|
Rekha Bai
|
1706008WL025479
|
Rekha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-116-003/13-A
(MOHANPUR)
|
1706008116NRG24210120240290783
|
21/01/2024
|
Foolsingh
|
1706008116WL025472
|
Foolsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
CHANCHODA
|
MP-06-008-002-001/108-A
(KENKDIVIRAN)
|
1706008000NRG24210120240291047
|
21/01/2024
|
GAJRAJ
|
1706008WL025493
|
GAJRAJ
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
GAJRAJ
|
BANK OF INDIA(508505)
|
|
164
|
CHANCHODA
|
MP-06-008-002-001/126
(KENKDIVIRAN)
|
1706008000NRG24210120240291052
|
21/01/2024
|
Guddi
|
1706008WL025493
|
Guddi
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
165
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008000NRG24210120240291054
|
21/01/2024
|
dhuli bai
|
1706008WL025493
|
dhuli bai
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
166
|
CHANCHODA
|
MP-06-008-002-002/30
(KENKDIVIRAN)
|
1706008000NRG24210120240290946
|
21/01/2024
|
Indarsingh
|
1706008WL025481
|
Indarsingh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
167
|
CHANCHODA
|
MP-06-008-002-002/30
(KENKDIVIRAN)
|
1706008000NRG24210120240290947
|
21/01/2024
|
Rupa bai
|
1706008WL025481
|
Rupa bai
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
168
|
CHANCHODA
|
MP-06-008-002-002/37
(KENKDIVIRAN)
|
1706008000NRG24210120240290948
|
21/01/2024
|
RANGLAL
|
1706008WL025481
|
RANGLAL
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254130
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
|
169
|
CHANCHODA
|
MP-06-008-002-003/11
(KENKDIVIRAN)
|
1706008000NRG24210120240291065
|
21/01/2024
|
munna
|
1706008WL025494
|
munna
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
munna
|
BANK OF INDIA(508505)
|
|
170
|
CHANCHODA
|
MP-06-008-002-004/154
(KENKDIVIRAN)
|
1706008000NRG24210120240291045
|
21/01/2024
|
nadu bai
|
1706008WL025492
|
nadu bai
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
nadubai
|
BANK OF INDIA(508505)
|
|
171
|
CHANCHODA
|
MP-06-008-002-004/201
(KENKDIVIRAN)
|
1706008000NRG24210120240291082
|
21/01/2024
|
Bapu
|
1706008WL025494
|
Bapu
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Bapu
|
BANK OF INDIA(508505)
|
|
172
|
CHANCHODA
|
MP-06-008-089-001/103
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290885
|
21/01/2024
|
Hemraj
|
1706008WL025477
|
Hemraj
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHANCHODA
|
MP-06-008-089-002/141
(PIPALIYASINGANPUR)
|
1706008000NRG24210120240290904
|
21/01/2024
|
RAJU
|
1706008WL025477
|
RAJU
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254130
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218348
|
218348
|
|
|
|
|
|
|
|