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-06-008-089-002/240-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034094
|
05/06/2023
|
pravesh meena
|
1706008089WL002284
|
pravesh meena
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
praveshmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/165 (KENKDIVIRAN)
|
1706008002NRG24050620230033703
|
05/06/2023
|
Harisingh
|
1706008002WL002232
|
Harisingh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
Harisingh
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-002-003/41-A (KENKDIVIRAN)
|
1706008002NRG24040620230032852
|
05/06/2023
|
ramesh
|
1706008002WL002183
|
ramesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
4
|
CHANCHODA
|
MP-06-008-002-003/46 (KENKDIVIRAN)
|
1706008002NRG24040620230032835
|
05/06/2023
|
bhagvan singh
|
1706008002WL002178
|
bhagvan singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-002-003/47 (KENKDIVIRAN)
|
1706008002NRG24040620230032880
|
05/06/2023
|
GHISI BAI
|
1706008002WL002193
|
GHISI BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
GHISIBAI
|
ICICI BANK LTD(508534)
|
6
|
CHANCHODA
|
MP-06-008-002-003/57-B (KENKDIVIRAN)
|
1706008002NRG24040620230032864
|
05/06/2023
|
mohan
|
1706008002WL002187
|
mohan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
mohan
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-002-003/73 (KENKDIVIRAN)
|
1706008002NRG24040620230032872
|
05/06/2023
|
NARANASINGH
|
1706008002WL002190
|
NARANASINGH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
NARANASINGH
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-002-003/75 (KENKDIVIRAN)
|
1706008002NRG24040620230032875
|
05/06/2023
|
radha bai
|
1706008002WL002191
|
radha bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
radhabai
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-019-001/1225 (GULWADA)
|
1706008019NRG24040620230033658
|
05/06/2023
|
Rambharosa Kevat
|
1706008019WL002226
|
Rambharosa Kevat
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
RambharosaKevat
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-022-003/123-A (BIRYAI)
|
1706008022NRG24050620230033798
|
05/06/2023
|
aniket
|
1706008022WL002238
|
aniket
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
aniket
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-022-003/324-A (BIRYAI)
|
1706008022NRG24050620230033802
|
05/06/2023
|
mahtab
|
1706008022WL002238
|
mahtab
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
mahtab
|
BANK OF BARODA(606985)
|
12
|
CHANCHODA
|
MP-06-008-075-002/318 (SOLAI)
|
1706008075NRG24050620230034852
|
05/06/2023
|
bhabar singh
|
1706008075WL002330
|
bhabar singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
bhabarsingh
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-075-003/775 (SOLAI)
|
1706008075NRG24050620230034860
|
05/06/2023
|
jagdish
|
1706008075WL002332
|
jagdish
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-075-003/778 (SOLAI)
|
1706008075NRG24050620230034854
|
05/06/2023
|
dhul singh
|
1706008075WL002330
|
dhul singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
dhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-088-003/1-A (AMKHEDA)
|
1706008088NRG24050620230033951
|
05/06/2023
|
shila bai meena
|
1706008088WL002275
|
shila bai meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
shilabaimeena
|
ICICI BANK LTD(508534)
|
16
|
CHANCHODA
|
MP-06-008-089-001/106 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034056
|
05/06/2023
|
Krashna Bai
|
1706008089WL002284
|
Krashna Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
KrashnaBai
|
BANK OF BARODA(606985)
|
17
|
CHANCHODA
|
MP-06-008-089-001/120 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034060
|
05/06/2023
|
vikash meena
|
1706008089WL002284
|
vikash meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
vikashmeena
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-089-001/128 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034062
|
05/06/2023
|
Rina
|
1706008089WL002284
|
Rina
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rina
|
BANK OF BARODA(606985)
|
19
|
CHANCHODA
|
MP-06-008-089-001/13-D (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034064
|
05/06/2023
|
vishwash
|
1706008089WL002284
|
vishwash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
vishwash
|
BANK OF BARODA(606985)
|
20
|
CHANCHODA
|
MP-06-008-089-002/289-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034101
|
05/06/2023
|
ramraj meena
|
1706008089WL002284
|
ramraj meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramrajmeena
|
BANK OF BARODA(606985)
|
21
|
CHANCHODA
|
MP-06-008-089-002/405-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034108
|
05/06/2023
|
deepak meena
|
1706008089WL002284
|
deepak meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
deepakmeena
|
BANK OF BARODA(606985)
|
22
|
CHANCHODA
|
MP-06-008-112-002/116 (KEKADYAKALAN)
|
1706008112NRG24030620230031851
|
05/06/2023
|
rashilabai
|
1706008112WL002088
|
rashilabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
rashilabai
|
BANK OF BARODA(606985)
|
23
|
CHANCHODA
|
MP-06-008-112-002/13-C (KEKADYAKALAN)
|
1706008112NRG24030620230031852
|
05/06/2023
|
sonu jatav
|
1706008112WL002088
|
sonu jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
sonujatav
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-112-002/236-A (KEKADYAKALAN)
|
1706008112NRG24030620230031866
|
05/06/2023
|
dharmendra kirar
|
1706008112WL002088
|
dharmendra kirar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
dharmendrakirar
|
BANK OF BARODA(606985)
|
25
|
CHANCHODA
|
MP-06-008-112-002/266 (KEKADYAKALAN)
|
1706008112NRG24030620230031881
|
05/06/2023
|
sonu dhakad
|
1706008112WL002088
|
sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
sonudhakad
|
BANK OF BARODA(606985)
|
26
|
CHANCHODA
|
MP-06-008-112-002/424 (KEKADYAKALAN)
|
1706008112NRG24030620230031885
|
05/06/2023
|
shivraj jatav
|
1706008112WL002088
|
shivraj jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
shivrajjatav
|
BANK OF BARODA(606985)
|
27
|
CHANCHODA
|
MP-06-008-112-002/50-C (KEKADYAKALAN)
|
1706008112NRG24030620230031890
|
05/06/2023
|
Takat singh
|
1706008112WL002088
|
Takat singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Takatsingh
|
BANK OF BARODA(606985)
|
28
|
CHANCHODA
|
MP-06-008-112-002/50-D (KEKADYAKALAN)
|
1706008112NRG24030620230031891
|
05/06/2023
|
Raju jatav
|
1706008112WL002088
|
Raju jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rajujatav
|
BANK OF BARODA(606985)
|
29
|
CHANCHODA
|
MP-06-008-112-002/56 (KEKADYAKALAN)
|
1706008112NRG24030620230031894
|
05/06/2023
|
triveni bai
|
1706008112WL002088
|
triveni bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
trivenibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-019-001/831 (GULWADA)
|
1706008019NRG24040620230033666
|
05/06/2023
|
Kavita bai
|
1706008019WL002226
|
Kavita bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-126-001/2172 (KOLUA)
|
1706008126NRG24050620230034137
|
05/06/2023
|
Banvari
|
1706008126WL002290
|
Banvari
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
32
|
CHANCHODA
|
MP-06-008-126-001/71 (KOLUA)
|
1706008126NRG24050620230034145
|
05/06/2023
|
Bhikamsingh
|
1706008126WL002290
|
Bhikamsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bhikamsingh
|
STATE BANK OF INDIA(508548)
|
33
|
CHANCHODA
|
MP-06-008-126-001/71 (KOLUA)
|
1706008126NRG24050620230034144
|
05/06/2023
|
Bhikamsingh
|
1706008126WL002290
|
Bhikamsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bhikamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-002-001/228-A (KENKDIVIRAN)
|
1706008002NRG24040620230032890
|
05/06/2023
|
Prahlad
|
1706008002WL002196
|
Prahlad
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Prahlad
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-002-003/36 (KENKDIVIRAN)
|
1706008002NRG24040620230032878
|
05/06/2023
|
GUDADU
|
1706008002WL002192
|
GUDADU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
GUDADU
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-002-003/36 (KENKDIVIRAN)
|
1706008002NRG24040620230032877
|
05/06/2023
|
partilal
|
1706008002WL002192
|
partilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
partilal
|
BANK OF BARODA(606985)
|
37
|
CHANCHODA
|
MP-06-008-002-003/36 (KENKDIVIRAN)
|
1706008002NRG24040620230032876
|
05/06/2023
|
partilal
|
1706008002WL002192
|
partilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
partilal
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-002-003/41 (KENKDIVIRAN)
|
1706008002NRG24040620230032841
|
05/06/2023
|
Balla
|
1706008002WL002180
|
Balla
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Balla
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-002-003/44 (KENKDIVIRAN)
|
1706008002NRG24040620230032868
|
05/06/2023
|
PREMA
|
1706008002WL002189
|
PREMA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
PREMA
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-002-003/46 (KENKDIVIRAN)
|
1706008002NRG24040620230032833
|
05/06/2023
|
mangi bai
|
1706008002WL002178
|
mangi bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
mangibai
|
BANK OF INDIA(508505)
|
41
|
CHANCHODA
|
MP-06-008-002-003/46 (KENKDIVIRAN)
|
1706008002NRG24040620230032834
|
05/06/2023
|
setan bai
|
1706008002WL002178
|
setan bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
setanbai
|
BANK OF BARODA(606985)
|
42
|
CHANCHODA
|
MP-06-008-002-003/47 (KENKDIVIRAN)
|
1706008002NRG24040620230032879
|
05/06/2023
|
Motilal
|
1706008002WL002193
|
Motilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Motilal
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-002-003/48 (KENKDIVIRAN)
|
1706008002NRG24040620230032886
|
05/06/2023
|
kallu
|
1706008002WL002195
|
kallu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
kallu
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-002-003/57-B (KENKDIVIRAN)
|
1706008002NRG24040620230032865
|
05/06/2023
|
Chhamli bai
|
1706008002WL002187
|
Chhamli bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Chhamlibai
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-002-003/75 (KENKDIVIRAN)
|
1706008002NRG24040620230032874
|
05/06/2023
|
Badrilal
|
1706008002WL002191
|
Badrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Badrilal
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-002-003/75 (KENKDIVIRAN)
|
1706008002NRG24040620230032838
|
05/06/2023
|
Rodu
|
1706008002WL002179
|
Rodu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rodu
|
BANK OF INDIA(508505)
|
47
|
CHANCHODA
|
MP-06-008-002-004/113-B (KENKDIVIRAN)
|
1706008002NRG24040620230032861
|
05/06/2023
|
ramesh
|
1706008002WL002185
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramesh
|
BANK OF INDIA(508505)
|
48
|
CHANCHODA
|
MP-06-008-002-004/125-A (KENKDIVIRAN)
|
1706008002NRG24040620230032866
|
05/06/2023
|
Mohan
|
1706008002WL002188
|
Mohan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Mohan
|
BANK OF INDIA(508505)
|
49
|
CHANCHODA
|
MP-06-008-002-004/127 (KENKDIVIRAN)
|
1706008002NRG24040620230032848
|
05/06/2023
|
bindubai
|
1706008002WL002181
|
bindubai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
bindubai
|
BANK OF INDIA(508505)
|
50
|
CHANCHODA
|
MP-06-008-002-004/127 (KENKDIVIRAN)
|
1706008002NRG24040620230032847
|
05/06/2023
|
Prakash
|
1706008002WL002181
|
Prakash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Prakash
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-019-001/1206 (GULWADA)
|
1706008019NRG24040620230033657
|
05/06/2023
|
Rajkumar Meena
|
1706008019WL002226
|
Rajkumar Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
RajkumarMeena
|
BANK OF INDIA(508505)
|
52
|
CHANCHODA
|
MP-06-008-019-001/1327 (GULWADA)
|
1706008019NRG24040620230033659
|
05/06/2023
|
Ramkanya bai
|
1706008019WL002226
|
Ramkanya bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-019-001/1660 (GULWADA)
|
1706008019NRG24040620230033662
|
05/06/2023
|
mulchand
|
1706008019WL002226
|
mulchand
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
54
|
CHANCHODA
|
MP-06-008-019-001/515-A (GULWADA)
|
1706008019NRG24040620230033664
|
05/06/2023
|
Tirat Meena
|
1706008019WL002226
|
Tirat Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
TiratMeena
|
BANK OF INDIA(508505)
|
55
|
CHANCHODA
|
MP-06-008-019-001/839 (GULWADA)
|
1706008019NRG24040620230033667
|
05/06/2023
|
Kamlesh Bai Meena
|
1706008019WL002226
|
Kamlesh Bai Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
KamleshBaiMeena
|
BANK OF INDIA(508505)
|
56
|
CHANCHODA
|
MP-06-008-022-003/324-A (BIRYAI)
|
1706008022NRG24050620230033803
|
05/06/2023
|
oom
|
1706008022WL002238
|
oom
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
oom
|
ICICI BANK LTD(508534)
|
57
|
CHANCHODA
|
MP-06-008-022-003/338 (BIRYAI)
|
1706008022NRG24040620230033649
|
05/06/2023
|
pehalvan singh yadav
|
1706008022WL002223
|
pehalvan singh yadav
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
pehalvansinghyadav
|
BANK OF INDIA(508505)
|
58
|
CHANCHODA
|
MP-06-008-089-001/102 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034054
|
05/06/2023
|
shivani
|
1706008089WL002284
|
shivani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
shivani
|
BANK OF INDIA(508505)
|
59
|
CHANCHODA
|
MP-06-008-089-001/12 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034059
|
05/06/2023
|
mamta bai
|
1706008089WL002284
|
mamta bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
mamtabai
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-089-001/124 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034061
|
05/06/2023
|
Ramesh bai
|
1706008089WL002284
|
Ramesh bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
61
|
CHANCHODA
|
MP-06-008-089-001/129-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034063
|
05/06/2023
|
Bhagwan Singh
|
1706008089WL002284
|
Bhagwan Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
62
|
CHANCHODA
|
MP-06-008-089-001/14-D (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034066
|
05/06/2023
|
Rahul
|
1706008089WL002284
|
Rahul
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rahul
|
BANK OF BARODA(606985)
|
63
|
CHANCHODA
|
MP-06-008-089-001/289 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034076
|
05/06/2023
|
ajay kumar
|
1706008089WL002284
|
ajay kumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ajaykumar
|
BANK OF BARODA(606985)
|
64
|
CHANCHODA
|
MP-06-008-089-001/316-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034078
|
05/06/2023
|
ritu meena
|
1706008089WL002284
|
ritu meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ritumeena
|
BANK OF INDIA(508505)
|
65
|
CHANCHODA
|
MP-06-008-089-002/394-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034107
|
05/06/2023
|
RAMJEEVAN MEENA
|
1706008089WL002284
|
RAMJEEVAN MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
RAMJEEVANMEENA
|
ICICI BANK LTD(508534)
|
66
|
CHANCHODA
|
MP-06-008-089-002/439 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034109
|
05/06/2023
|
iklesh sharma
|
1706008089WL002284
|
iklesh sharma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ikleshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
CHANCHODA
|
MP-06-008-112-002/100 (KEKADYAKALAN)
|
1706008112NRG24030620230031847
|
05/06/2023
|
kamlesh bai dhakad
|
1706008112WL002088
|
kamlesh bai dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
kamleshbaidhakad
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-112-002/101 (KEKADYAKALAN)
|
1706008112NRG24030620230031848
|
05/06/2023
|
mohan singh
|
1706008112WL002088
|
mohan singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
CHANCHODA
|
MP-06-008-112-002/116 (KEKADYAKALAN)
|
1706008112NRG24030620230031850
|
05/06/2023
|
jagdish
|
1706008112WL002088
|
jagdish
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
jagdish
|
BANK OF INDIA(508505)
|
70
|
CHANCHODA
|
MP-06-008-112-002/15-A (KEKADYAKALAN)
|
1706008112NRG24030620230031859
|
05/06/2023
|
Guddibai
|
1706008112WL002088
|
Guddibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Guddibai
|
BANK OF INDIA(508505)
|
71
|
CHANCHODA
|
MP-06-008-112-002/15-A (KEKADYAKALAN)
|
1706008112NRG24030620230031858
|
05/06/2023
|
hiralal
|
1706008112WL002088
|
hiralal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
hiralal
|
BANK OF INDIA(508505)
|
72
|
CHANCHODA
|
MP-06-008-112-002/207 (KEKADYAKALAN)
|
1706008112NRG24030620230031860
|
05/06/2023
|
chaen singh
|
1706008112WL002088
|
chaen singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
chaensingh
|
BANK OF INDIA(508505)
|
73
|
CHANCHODA
|
MP-06-008-112-002/207 (KEKADYAKALAN)
|
1706008112NRG24030620230031861
|
05/06/2023
|
mohan bai
|
1706008112WL002088
|
mohan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
CHANCHODA
|
MP-06-008-112-002/216 (KEKADYAKALAN)
|
1706008112NRG24030620230031862
|
05/06/2023
|
Gangavidhan meena
|
1706008112WL002088
|
Gangavidhan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Gangavidhanmeena
|
BANK OF INDIA(508505)
|
75
|
CHANCHODA
|
MP-06-008-112-002/23-B (KEKADYAKALAN)
|
1706008112NRG24030620230031863
|
05/06/2023
|
girraj dhakad
|
1706008112WL002088
|
girraj dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
girrajdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
CHANCHODA
|
MP-06-008-112-002/235 (KEKADYAKALAN)
|
1706008112NRG24030620230031864
|
05/06/2023
|
sapna dhakad
|
1706008112WL002088
|
sapna dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
sapnadhakad
|
BANK OF INDIA(508505)
|
77
|
CHANCHODA
|
MP-06-008-112-002/235-A (KEKADYAKALAN)
|
1706008112NRG24030620230031865
|
05/06/2023
|
ramsingh dhakad
|
1706008112WL002088
|
ramsingh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramsinghdhakad
|
BANK OF INDIA(508505)
|
78
|
CHANCHODA
|
MP-06-008-112-002/236-B (KEKADYAKALAN)
|
1706008112NRG24030620230031867
|
05/06/2023
|
jagdish kirar
|
1706008112WL002088
|
jagdish kirar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
jagdishkirar
|
BANK OF INDIA(508505)
|
79
|
CHANCHODA
|
MP-06-008-112-002/24-A (KEKADYAKALAN)
|
1706008112NRG24030620230031869
|
05/06/2023
|
Bhagvat singh
|
1706008112WL002088
|
Bhagvat singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bhagvatsingh
|
BANK OF INDIA(508505)
|
80
|
CHANCHODA
|
MP-06-008-112-002/24-A (KEKADYAKALAN)
|
1706008112NRG24030620230031870
|
05/06/2023
|
Satiya bai
|
1706008112WL002088
|
Satiya bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Satiyabai
|
BANK OF INDIA(508505)
|
81
|
CHANCHODA
|
MP-06-008-112-002/25-B (KEKADYAKALAN)
|
1706008112NRG24030620230031872
|
05/06/2023
|
Guddibai
|
1706008112WL002088
|
Guddibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Guddibai
|
BANK OF INDIA(508505)
|
82
|
CHANCHODA
|
MP-06-008-112-002/25-B (KEKADYAKALAN)
|
1706008112NRG24030620230031871
|
05/06/2023
|
Shri lal
|
1706008112WL002088
|
Shri lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Shrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
CHANCHODA
|
MP-06-008-112-002/251 (KEKADYAKALAN)
|
1706008112NRG24030620230031873
|
05/06/2023
|
ghansyam
|
1706008112WL002088
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ghansyam
|
ICICI BANK LTD(508534)
|
84
|
CHANCHODA
|
MP-06-008-112-002/251 (KEKADYAKALAN)
|
1706008112NRG24030620230031874
|
05/06/2023
|
raju
|
1706008112WL002088
|
raju
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
raju
|
BANK OF INDIA(508505)
|
85
|
CHANCHODA
|
MP-06-008-112-002/252 (KEKADYAKALAN)
|
1706008112NRG24030620230031876
|
05/06/2023
|
kamarbai
|
1706008112WL002088
|
kamarbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
kamarbai
|
BANK OF INDIA(508505)
|
86
|
CHANCHODA
|
MP-06-008-112-002/252 (KEKADYAKALAN)
|
1706008112NRG24030620230031875
|
05/06/2023
|
ramesh
|
1706008112WL002088
|
ramesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramesh
|
BANK OF INDIA(508505)
|
87
|
CHANCHODA
|
MP-06-008-112-002/253 (KEKADYAKALAN)
|
1706008112NRG24030620230031877
|
05/06/2023
|
ashok
|
1706008112WL002088
|
ashok
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ashok
|
BANK OF INDIA(508505)
|
88
|
CHANCHODA
|
MP-06-008-112-002/253 (KEKADYAKALAN)
|
1706008112NRG24030620230031878
|
05/06/2023
|
ombatibai
|
1706008112WL002088
|
ombatibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ombatibai
|
BANK OF INDIA(508505)
|
89
|
CHANCHODA
|
MP-06-008-112-002/254 (KEKADYAKALAN)
|
1706008112NRG24030620230031880
|
05/06/2023
|
seemabai
|
1706008112WL002088
|
seemabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
seemabai
|
BANK OF INDIA(508505)
|
90
|
CHANCHODA
|
MP-06-008-112-002/254 (KEKADYAKALAN)
|
1706008112NRG24030620230031879
|
05/06/2023
|
shivnarayan
|
1706008112WL002088
|
shivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
91
|
CHANCHODA
|
MP-06-008-112-002/32-B (KEKADYAKALAN)
|
1706008112NRG24030620230031882
|
05/06/2023
|
shrilal jatav
|
1706008112WL002088
|
shrilal jatav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
shrilaljatav
|
BANK OF INDIA(508505)
|
92
|
CHANCHODA
|
MP-06-008-112-002/50-B (KEKADYAKALAN)
|
1706008112NRG24030620230031889
|
05/06/2023
|
ramvelash
|
1706008112WL002088
|
ramvelash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramvelash
|
BANK OF INDIA(508505)
|
93
|
CHANCHODA
|
MP-06-008-112-002/505 (KEKADYAKALAN)
|
1706008112NRG24030620230031892
|
05/06/2023
|
Karun ojha
|
1706008112WL002088
|
Karun ojha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Karunojha
|
BANK OF INDIA(508505)
|
94
|
CHANCHODA
|
MP-06-008-112-002/81-B (KEKADYAKALAN)
|
1706008112NRG24030620230031896
|
05/06/2023
|
mishrilal
|
1706008112WL002088
|
mishrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
mishrilal
|
BANK OF INDIA(508505)
|
95
|
CHANCHODA
|
MP-06-008-112-002/82-B (KEKADYAKALAN)
|
1706008112NRG24030620230031897
|
05/06/2023
|
brajmohan
|
1706008112WL002088
|
brajmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
brajmohan
|
BANK OF INDIA(508505)
|
96
|
CHANCHODA
|
MP-06-008-112-002/93 (KEKADYAKALAN)
|
1706008112NRG24030620230031901
|
05/06/2023
|
daulat singh kirar
|
1706008112WL002088
|
daulat singh kirar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
daulatsinghkirar
|
BANK OF INDIA(508505)
|
97
|
CHANCHODA
|
MP-06-008-119-001/67 (ALLIKHEDI)
|
1706008119NRG24050620230033778
|
05/06/2023
|
Sangari bai
|
1706008119WL002236
|
Sangari bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Sangaribai
|
BANK OF INDIA(508505)
|
98
|
CHANCHODA
|
MP-06-008-119-001/884-B (ALLIKHEDI)
|
1706008119NRG24050620230033782
|
05/06/2023
|
Dinesh
|
1706008119WL002236
|
Dinesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Dinesh
|
BANK OF INDIA(508505)
|
99
|
CHANCHODA
|
MP-06-008-119-001/890-B (ALLIKHEDI)
|
1706008119NRG24050620230033787
|
05/06/2023
|
Ramnivash
|
1706008119WL002236
|
Ramnivash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramnivash
|
BANK OF INDIA(508505)
|
100
|
CHANCHODA
|
MP-06-008-119-003/106-A (ALLIKHEDI)
|
1706008119NRG24050620230033794
|
05/06/2023
|
endar shing
|
1706008119WL002236
|
endar shing
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
endarshing
|
BANK OF INDIA(508505)
|
101
|
CHANCHODA
|
MP-06-008-119-003/64-A (ALLIKHEDI)
|
1706008119NRG24050620230033762
|
05/06/2023
|
Parwat
|
1706008119WL002235
|
Parwat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Parwat
|
BANK OF INDIA(508505)
|
102
|
CHANCHODA
|
MP-06-008-119-003/91-A (ALLIKHEDI)
|
1706008119NRG24050620230033771
|
05/06/2023
|
shrwan
|
1706008119WL002235
|
shrwan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
shrwan
|
BANK OF INDIA(508505)
|
103
|
CHANCHODA
|
MP-06-008-119-003/98-B (ALLIKHEDI)
|
1706008119NRG24050620230033773
|
05/06/2023
|
Bagwanshing
|
1706008119WL002235
|
Bagwanshing
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bagwanshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-002-003/46 (KENKDIVIRAN)
|
1706008002NRG24040620230032832
|
05/06/2023
|
BALU
|
1706008002WL002178
|
BALU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
105
|
CHANCHODA
|
MP-06-008-002-003/7 (KENKDIVIRAN)
|
1706008002NRG24040620230032883
|
05/06/2023
|
DHANNALAL
|
1706008002WL002194
|
DHANNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
106
|
CHANCHODA
|
MP-06-008-112-002/100 (KEKADYAKALAN)
|
1706008112NRG24030620230031846
|
05/06/2023
|
ASHOK
|
1706008112WL002088
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ASHOK
|
BANK OF INDIA(508505)
|
107
|
CHANCHODA
|
MP-06-008-112-002/56 (KEKADYAKALAN)
|
1706008112NRG24030620230031893
|
05/06/2023
|
SURAJALAL
|
1706008112WL002088
|
SURAJALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
SURAJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
CHANCHODA
|
MP-06-008-119-001/64 (ALLIKHEDI)
|
1706008119NRG24050620230033777
|
05/06/2023
|
PRITAM
|
1706008119WL002236
|
PRITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
109
|
CHANCHODA
|
MP-06-008-119-001/73 (ALLIKHEDI)
|
1706008119NRG24050620230033779
|
05/06/2023
|
RAJU
|
1706008119WL002236
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
RAJU
|
ICICI BANK LTD(508534)
|
110
|
CHANCHODA
|
MP-06-008-119-003/33 (ALLIKHEDI)
|
1706008119NRG24050620230033757
|
05/06/2023
|
HARIOMABAI
|
1706008119WL002235
|
HARIOMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
HARIOMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
CHANCHODA
|
MP-06-008-119-003/33 (ALLIKHEDI)
|
1706008119NRG24050620230033758
|
05/06/2023
|
MANGALASIH
|
1706008119WL002235
|
MANGALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
MANGALASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
CHANCHODA
|
MP-06-008-119-003/43 (ALLIKHEDI)
|
1706008119NRG24050620230033761
|
05/06/2023
|
HEMARAJ
|
1706008119WL002235
|
HEMARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
HEMARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
CHANCHODA
|
MP-06-008-126-001/101 (KOLUA)
|
1706008126NRG24050620230034130
|
05/06/2023
|
BHAGAVANASINGH
|
1706008126WL002290
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
BHAGAVANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
114
|
CHANCHODA
|
MP-06-008-022-003/96-C (BIRYAI)
|
1706008022NRG24040620230033653
|
05/06/2023
|
Premnarayan
|
1706008022WL002223
|
Premnarayan
|
00415
|
SBIN0004661
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
Premnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-019-001/794 (GULWADA)
|
1706008019NRG24040620230033665
|
05/06/2023
|
Bhuri Bai Meena
|
1706008019WL002226
|
Bhuri Bai Meena
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
BhuriBaiMeena
|
STATE BANK OF INDIA(508548)
|
116
|
CHANCHODA
|
MP-06-008-119-001/884-C (ALLIKHEDI)
|
1706008119NRG24050620230033783
|
05/06/2023
|
ashok
|
1706008119WL002236
|
ashok
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
117
|
CHANCHODA
|
MP-06-008-126-001/61 (KOLUA)
|
1706008126NRG24050620230034143
|
05/06/2023
|
Mardansingh
|
1706008126WL002290
|
Mardansingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
118
|
CHANCHODA
|
MP-06-008-126-001/61 (KOLUA)
|
1706008126NRG24050620230034142
|
05/06/2023
|
Mardansingh
|
1706008126WL002290
|
Mardansingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Mardansingh
|
BANK OF INDIA(508505)
|
119
|
CHANCHODA
|
MP-06-008-126-001/94 (KOLUA)
|
1706008126NRG24050620230034152
|
05/06/2023
|
Ramsei bai
|
1706008126WL002290
|
Ramsei bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramseibai
|
BANK OF INDIA(508505)
|
120
|
CHANCHODA
|
MP-06-008-126-001/94 (KOLUA)
|
1706008126NRG24050620230034151
|
05/06/2023
|
Ramsei bai
|
1706008126WL002290
|
Ramsei bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramseibai
|
STATE BANK OF INDIA(508548)
|
121
|
CHANCHODA
|
MP-06-008-126-003/44 (KOLUA)
|
1706008126NRG24050620230034153
|
05/06/2023
|
Lazminarayan
|
1706008126WL002290
|
Lazminarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-112-002/455-A (KEKADYAKALAN)
|
1706008112NRG24030620230031886
|
05/06/2023
|
bablu dhakad
|
1706008112WL002088
|
bablu dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
babludhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-002-001/164 (KENKDIVIRAN)
|
1706008002NRG24050620230033702
|
05/06/2023
|
Banshi banjara
|
1706008002WL002232
|
Banshi banjara
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
Banshibanjara
|
STATE BANK OF INDIA(508548)
|
124
|
CHANCHODA
|
MP-06-008-002-001/164 (KENKDIVIRAN)
|
1706008002NRG24050620230033701
|
05/06/2023
|
jhuma bai
|
1706008002WL002232
|
jhuma bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
jhumabai
|
ICICI BANK LTD(508534)
|
125
|
CHANCHODA
|
MP-06-008-002-001/165 (KENKDIVIRAN)
|
1706008002NRG24050620230033704
|
05/06/2023
|
badam bai
|
1706008002WL002232
|
badam bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
badambai
|
BANK OF BARODA(606985)
|
126
|
CHANCHODA
|
MP-06-008-002-001/223 (KENKDIVIRAN)
|
1706008002NRG24040620230032849
|
05/06/2023
|
BALU
|
1706008002WL002182
|
BALU
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
127
|
CHANCHODA
|
MP-06-008-002-003/48 (KENKDIVIRAN)
|
1706008002NRG24040620230032887
|
05/06/2023
|
SIMA BAI
|
1706008002WL002195
|
SIMA BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
128
|
CHANCHODA
|
MP-06-008-002-003/85 (KENKDIVIRAN)
|
1706008002NRG24040620230032845
|
05/06/2023
|
Phool Singh
|
1706008002WL002181
|
Phool Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
129
|
CHANCHODA
|
MP-06-008-019-001/507 (GULWADA)
|
1706008019NRG24040620230033663
|
05/06/2023
|
rajendra
|
1706008019WL002226
|
rajendra
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
130
|
CHANCHODA
|
MP-06-008-022-003/157 (BIRYAI)
|
1706008022NRG24050620230033800
|
05/06/2023
|
MACHLA
|
1706008022WL002238
|
MACHLA
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
MACHLA
|
ICICI BANK LTD(508534)
|
131
|
CHANCHODA
|
MP-06-008-022-003/157 (BIRYAI)
|
1706008022NRG24050620230033799
|
05/06/2023
|
VIJAY
|
1706008022WL002238
|
VIJAY
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
132
|
CHANCHODA
|
MP-06-008-022-003/324-A (BIRYAI)
|
1706008022NRG24050620230033801
|
05/06/2023
|
ASHOK KUMAR
|
1706008022WL002238
|
ASHOK KUMAR
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
ASHOKKUMAR
|
ICICI BANK LTD(508534)
|
133
|
CHANCHODA
|
MP-06-008-022-003/331 (BIRYAI)
|
1706008022NRG24040620230033648
|
05/06/2023
|
Dilip Sharma
|
1706008022WL002223
|
Dilip Sharma
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
DilipSharma
|
STATE BANK OF INDIA(508548)
|
134
|
CHANCHODA
|
MP-06-008-022-003/341-A (BIRYAI)
|
1706008022NRG24050620230033804
|
05/06/2023
|
Shyam
|
1706008022WL002238
|
Shyam
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
135
|
CHANCHODA
|
MP-06-008-022-003/57 (BIRYAI)
|
1706008022NRG24050620230033805
|
05/06/2023
|
Ramkisan
|
1706008022WL002239
|
Ramkisan
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramkisan
|
ICICI BANK LTD(508534)
|
136
|
CHANCHODA
|
MP-06-008-022-003/57 (BIRYAI)
|
1706008022NRG24050620230033806
|
05/06/2023
|
Ramkishan
|
1706008022WL002239
|
Ramkishan
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramkishan
|
ICICI BANK LTD(508534)
|
137
|
CHANCHODA
|
MP-06-008-022-003/92-A (BIRYAI)
|
1706008022NRG24050620230033797
|
05/06/2023
|
MAYA BAI
|
1706008022WL002237
|
MAYA BAI
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
138
|
CHANCHODA
|
MP-06-008-022-003/92-A (BIRYAI)
|
1706008022NRG24050620230033796
|
05/06/2023
|
Pahalvan singh
|
1706008022WL002237
|
Pahalvan singh
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261410402
|
|
Pahalvansingh
|
ICICI BANK LTD(508534)
|
139
|
CHANCHODA
|
MP-06-008-075-003/540 (SOLAI)
|
1706008075NRG24050620230034857
|
05/06/2023
|
balram
|
1706008075WL002331
|
balram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
CHANCHODA
|
MP-06-008-075-003/608 (SOLAI)
|
1706008075NRG24050620230034845
|
05/06/2023
|
bankat
|
1706008075WL002328
|
bankat
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
bankat
|
ICICI BANK LTD(508534)
|
141
|
CHANCHODA
|
MP-06-008-075-003/687 (SOLAI)
|
1706008075NRG24050620230034858
|
05/06/2023
|
jagadish
|
1706008075WL002331
|
jagadish
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
142
|
CHANCHODA
|
MP-06-008-075-003/771 (SOLAI)
|
1706008075NRG24050620230034859
|
05/06/2023
|
kalluram
|
1706008075WL002331
|
kalluram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
kalluram
|
ICICI BANK LTD(508534)
|
143
|
CHANCHODA
|
MP-06-008-088-004/202-A (AMKHEDA)
|
1706008088NRG24050620230033954
|
05/06/2023
|
ASHA MEENA
|
1706008088WL002275
|
ASHA MEENA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
ASHAMEENA
|
STATE BANK OF INDIA(508548)
|
144
|
CHANCHODA
|
MP-06-008-088-004/26 (AMKHEDA)
|
1706008088NRG24050620230033957
|
05/06/2023
|
SURENDRA SINGH MEENA
|
1706008088WL002275
|
SURENDRA SINGH MEENA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
SURENDRASINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
CHANCHODA
|
MP-06-008-088-004/26 (AMKHEDA)
|
1706008088NRG24050620230033956
|
05/06/2023
|
SURENDRA SINGH MEENA
|
1706008088WL002275
|
SURENDRA SINGH MEENA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
SURENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
146
|
CHANCHODA
|
MP-06-008-088-004/85 (AMKHEDA)
|
1706008088NRG24050620230033959
|
05/06/2023
|
URMILA
|
1706008088WL002275
|
URMILA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
URMILA
|
ICICI BANK LTD(508534)
|
147
|
CHANCHODA
|
MP-06-008-088-004/85 (AMKHEDA)
|
1706008088NRG24050620230033958
|
05/06/2023
|
URMILA
|
1706008088WL002275
|
URMILA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
URMILA
|
BANK OF INDIA(508505)
|
148
|
CHANCHODA
|
MP-06-008-089-001/108 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034057
|
05/06/2023
|
shree lal
|
1706008089WL002284
|
shree lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
149
|
CHANCHODA
|
MP-06-008-089-001/112 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034058
|
05/06/2023
|
santosh bai
|
1706008089WL002284
|
santosh bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
santoshbai
|
BANK OF INDIA(508505)
|
150
|
CHANCHODA
|
MP-06-008-089-001/289 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034075
|
05/06/2023
|
vijay kumar
|
1706008089WL002284
|
vijay kumar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
CHANCHODA
|
MP-06-008-089-001/416-C (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034079
|
05/06/2023
|
rajaram meena
|
1706008089WL002284
|
rajaram meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
rajarammeena
|
BANK OF INDIA(508505)
|
152
|
CHANCHODA
|
MP-06-008-089-001/97-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034082
|
05/06/2023
|
Rukmani
|
1706008089WL002284
|
Rukmani
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
153
|
CHANCHODA
|
MP-06-008-089-002/139-C (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034087
|
05/06/2023
|
jay shree bai
|
1706008089WL002284
|
jay shree bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
jayshreebai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
CHANCHODA
|
MP-06-008-089-002/178-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034092
|
05/06/2023
|
Rachna Bai
|
1706008089WL002284
|
Rachna Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
CHANCHODA
|
MP-06-008-089-002/277-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034095
|
05/06/2023
|
Manna singh
|
1706008089WL002284
|
Manna singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Mannasingh
|
ICICI BANK LTD(508534)
|
156
|
CHANCHODA
|
MP-06-008-089-002/278-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034098
|
05/06/2023
|
Murari Lal
|
1706008089WL002284
|
Murari Lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
MurariLal
|
STATE BANK OF INDIA(508548)
|
157
|
CHANCHODA
|
MP-06-008-089-002/279-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034100
|
05/06/2023
|
Birmha Bai
|
1706008089WL002284
|
Birmha Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
BirmhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
CHANCHODA
|
MP-06-008-089-002/279-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034099
|
05/06/2023
|
satish
|
1706008089WL002284
|
satish
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
satish
|
STATE BANK OF INDIA(508548)
|
159
|
CHANCHODA
|
MP-06-008-089-002/456-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034111
|
05/06/2023
|
satyavan
|
1706008089WL002284
|
satyavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
satyavan
|
STATE BANK OF INDIA(508548)
|
160
|
CHANCHODA
|
MP-06-008-112-002/104-A (KEKADYAKALAN)
|
1706008112NRG24030620230031849
|
05/06/2023
|
jag mohan ojha
|
1706008112WL002088
|
jag mohan ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
jagmohanojha
|
STATE BANK OF INDIA(508548)
|
161
|
CHANCHODA
|
MP-06-008-112-002/132 (KEKADYAKALAN)
|
1706008112NRG24030620230031853
|
05/06/2023
|
ramveer dhakad
|
1706008112WL002088
|
ramveer dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramveerdhakad
|
STATE BANK OF INDIA(508548)
|
162
|
CHANCHODA
|
MP-06-008-112-002/141 (KEKADYAKALAN)
|
1706008112NRG24030620230031855
|
05/06/2023
|
bhejantibai
|
1706008112WL002088
|
bhejantibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
bhejantibai
|
BANK OF INDIA(508505)
|
163
|
CHANCHODA
|
MP-06-008-112-002/141 (KEKADYAKALAN)
|
1706008112NRG24030620230031854
|
05/06/2023
|
nirajan singh
|
1706008112WL002088
|
nirajan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
nirajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
CHANCHODA
|
MP-06-008-112-002/141-A (KEKADYAKALAN)
|
1706008112NRG24030620230031857
|
05/06/2023
|
manoj
|
1706008112WL002088
|
manoj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
CHANCHODA
|
MP-06-008-112-002/141-A (KEKADYAKALAN)
|
1706008112NRG24030620230031856
|
05/06/2023
|
reena bai dhakad
|
1706008112WL002088
|
reena bai dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
reenabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
CHANCHODA
|
MP-06-008-112-002/236-B (KEKADYAKALAN)
|
1706008112NRG24030620230031868
|
05/06/2023
|
tulsibai
|
1706008112WL002088
|
tulsibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
167
|
CHANCHODA
|
MP-06-008-112-002/422 (KEKADYAKALAN)
|
1706008112NRG24030620230031883
|
05/06/2023
|
prem sagar ojha
|
1706008112WL002088
|
prem sagar ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
premsagarojha
|
BANK OF INDIA(508505)
|
168
|
CHANCHODA
|
MP-06-008-112-002/422 (KEKADYAKALAN)
|
1706008112NRG24030620230031884
|
05/06/2023
|
savitri bai ojha
|
1706008112WL002088
|
savitri bai ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
savitribaiojha
|
STATE BANK OF INDIA(508548)
|
169
|
CHANCHODA
|
MP-06-008-112-002/90-B (KEKADYAKALAN)
|
1706008112NRG24030620230031898
|
05/06/2023
|
pavan
|
1706008112WL002088
|
pavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
pavan
|
ICICI BANK LTD(508534)
|
170
|
CHANCHODA
|
MP-06-008-112-002/90-B (KEKADYAKALAN)
|
1706008112NRG24030620230031899
|
05/06/2023
|
ranibai
|
1706008112WL002088
|
ranibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
171
|
CHANCHODA
|
MP-06-008-112-002/91 (KEKADYAKALAN)
|
1706008112NRG24030620230031900
|
05/06/2023
|
pavan
|
1706008112WL002088
|
pavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
172
|
CHANCHODA
|
MP-06-008-119-003/65-A (ALLIKHEDI)
|
1706008119NRG24050620230033763
|
05/06/2023
|
Amarshing
|
1706008119WL002235
|
Amarshing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Amarshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
173
|
CHANCHODA
|
MP-06-008-019-001/1647 (GULWADA)
|
1706008019NRG24040620230033660
|
05/06/2023
|
mantilal
|
1706008019WL002226
|
mantilal
|
00415
|
SBIN0030118
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
mantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
174
|
CHANCHODA
|
MP-06-008-089-001/147-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034067
|
05/06/2023
|
santosh meena
|
1706008089WL002284
|
santosh meena
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
santoshmeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
175
|
CHANCHODA
|
MP-06-008-089-001/416-D (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034080
|
05/06/2023
|
guddi bai
|
1706008089WL002284
|
guddi bai
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
176
|
CHANCHODA
|
MP-06-008-002-001/189 (KENKDIVIRAN)
|
1706008002NRG24050620230033708
|
05/06/2023
|
BALARAM
|
1706008002WL002232
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
177
|
CHANCHODA
|
MP-06-008-002-001/189 (KENKDIVIRAN)
|
1706008002NRG24050620230033707
|
05/06/2023
|
BHULABAI
|
1706008002WL002232
|
BHULABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
BHULABAI
|
ICICI BANK LTD(508534)
|
178
|
CHANCHODA
|
MP-06-008-002-001/213 (KENKDIVIRAN)
|
1706008002NRG24050620230033710
|
05/06/2023
|
BHAMA
|
1706008002WL002232
|
BHAMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
BHAMA
|
STATE BANK OF INDIA(508548)
|
179
|
CHANCHODA
|
MP-06-008-002-004/141 (KENKDIVIRAN)
|
1706008002NRG24040620230032856
|
05/06/2023
|
PREM
|
1706008002WL002183
|
PREM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
PREM
|
BANK OF INDIA(508505)
|
180
|
CHANCHODA
|
MP-06-008-002-004/141 (KENKDIVIRAN)
|
1706008002NRG24040620230032857
|
05/06/2023
|
Santi bai
|
1706008002WL002183
|
Santi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Santibai
|
BANK OF INDIA(508505)
|
181
|
CHANCHODA
|
MP-06-008-075-001/531 (SOLAI)
|
1706008075NRG24050620230034851
|
05/06/2023
|
man singh
|
1706008075WL002330
|
man singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
CHANCHODA
|
MP-06-008-075-001/541 (SOLAI)
|
1706008075NRG24050620230034855
|
05/06/2023
|
Chen Singh
|
1706008075WL002331
|
Chen Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
183
|
CHANCHODA
|
MP-06-008-075-003/652 (SOLAI)
|
1706008075NRG24050620230034846
|
05/06/2023
|
prem singh
|
1706008075WL002328
|
prem singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
184
|
CHANCHODA
|
MP-06-008-075-003/774 (SOLAI)
|
1706008075NRG24050620230034849
|
05/06/2023
|
mangilal
|
1706008075WL002328
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261410402
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
CHANCHODA
|
MP-06-008-075-004/285 (SOLAI)
|
1706008075NRG24050620230034850
|
05/06/2023
|
nannu lal
|
1706008075WL002329
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
CHANCHODA
|
MP-06-008-102-001/21 (TATUJKHEDI)
|
1706008102NRG24040620230032698
|
05/06/2023
|
Pholsingh
|
1706008102WL002143
|
Pholsingh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261410402
|
|
Pholsingh
|
BANK OF BARODA(606985)
|
187
|
CHANCHODA
|
MP-06-008-102-001/7 (TATUJKHEDI)
|
1706008102NRG24040620230032699
|
05/06/2023
|
lakhan singh bhil
|
1706008102WL002143
|
lakhan singh bhil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261410402
|
|
lakhansinghbhil
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
CHANCHODA
|
MP-06-008-102-001/7 (TATUJKHEDI)
|
1706008102NRG24040620230032701
|
05/06/2023
|
Pratap
|
1706008102WL002143
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261410402
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
189
|
CHANCHODA
|
MP-06-008-102-001/7 (TATUJKHEDI)
|
1706008102NRG24040620230032700
|
05/06/2023
|
Pratap
|
1706008102WL002143
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261410402
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
CHANCHODA
|
MP-06-008-102-001/89-A (TATUJKHEDI)
|
1706008102NRG24040620230032703
|
05/06/2023
|
Kalyan
|
1706008102WL002143
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261410402
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
CHANCHODA
|
MP-06-008-102-001/89-A (TATUJKHEDI)
|
1706008102NRG24040620230032702
|
05/06/2023
|
Kalyan
|
1706008102WL002143
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261410402
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
CHANCHODA
|
MP-06-008-119-001/870-A (ALLIKHEDI)
|
1706008119NRG24050620230033780
|
05/06/2023
|
ramesh
|
1706008119WL002236
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramesh
|
BANK OF BARODA(606985)
|
193
|
CHANCHODA
|
MP-06-008-119-001/885-A (ALLIKHEDI)
|
1706008119NRG24050620230033784
|
05/06/2023
|
Gulab
|
1706008119WL002236
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
CHANCHODA
|
MP-06-008-119-001/887-A (ALLIKHEDI)
|
1706008119NRG24050620230033785
|
05/06/2023
|
takhatsingh
|
1706008119WL002236
|
takhatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
CHANCHODA
|
MP-06-008-119-001/887-B (ALLIKHEDI)
|
1706008119NRG24050620230033786
|
05/06/2023
|
gappulal
|
1706008119WL002236
|
gappulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
gappulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
CHANCHODA
|
MP-06-008-119-001/892-A (ALLIKHEDI)
|
1706008119NRG24050620230033788
|
05/06/2023
|
Kailash
|
1706008119WL002236
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Kailash
|
BANK OF INDIA(508505)
|
197
|
CHANCHODA
|
MP-06-008-119-001/897-A (ALLIKHEDI)
|
1706008119NRG24050620230033789
|
05/06/2023
|
Shyam
|
1706008119WL002236
|
Shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
CHANCHODA
|
MP-06-008-119-001/898-A (ALLIKHEDI)
|
1706008119NRG24050620230033790
|
05/06/2023
|
Jagdeesh
|
1706008119WL002236
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
199
|
CHANCHODA
|
MP-06-008-119-001/9 (ALLIKHEDI)
|
1706008119NRG24050620230033791
|
05/06/2023
|
dindyal
|
1706008119WL002236
|
dindyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
dindyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
CHANCHODA
|
MP-06-008-119-003/105 (ALLIKHEDI)
|
1706008119NRG24050620230033793
|
05/06/2023
|
babu lal
|
1706008119WL002236
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
babulal
|
BANK OF INDIA(508505)
|
201
|
CHANCHODA
|
MP-06-008-119-003/24-A (ALLIKHEDI)
|
1706008119NRG24050620230033795
|
05/06/2023
|
tulsiram
|
1706008119WL002236
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
CHANCHODA
|
MP-06-008-119-003/4 (ALLIKHEDI)
|
1706008119NRG24050620230033759
|
05/06/2023
|
nadlal
|
1706008119WL002235
|
nadlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
nadlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
CHANCHODA
|
MP-06-008-119-003/4-A (ALLIKHEDI)
|
1706008119NRG24050620230033760
|
05/06/2023
|
Laxman
|
1706008119WL002235
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
CHANCHODA
|
MP-06-008-119-003/67-A (ALLIKHEDI)
|
1706008119NRG24050620230033764
|
05/06/2023
|
Shrilal
|
1706008119WL002235
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
CHANCHODA
|
MP-06-008-119-003/67-B (ALLIKHEDI)
|
1706008119NRG24050620230033765
|
05/06/2023
|
Ramjivan
|
1706008119WL002235
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramjivan
|
ICICI BANK LTD(508534)
|
206
|
CHANCHODA
|
MP-06-008-119-003/81-A (ALLIKHEDI)
|
1706008119NRG24050620230033766
|
05/06/2023
|
Chandansingh
|
1706008119WL002235
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
207
|
CHANCHODA
|
MP-06-008-119-003/81-B (ALLIKHEDI)
|
1706008119NRG24050620230033767
|
05/06/2023
|
satish
|
1706008119WL002235
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
satish
|
BANK OF BARODA(606985)
|
208
|
CHANCHODA
|
MP-06-008-119-003/86-B (ALLIKHEDI)
|
1706008119NRG24050620230033769
|
05/06/2023
|
gayatree bai
|
1706008119WL002235
|
gayatree bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
gayatreebai
|
BANK OF INDIA(508505)
|
209
|
CHANCHODA
|
MP-06-008-119-003/86-B (ALLIKHEDI)
|
1706008119NRG24050620230033768
|
05/06/2023
|
satnarayan
|
1706008119WL002235
|
satnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
CHANCHODA
|
MP-06-008-119-003/91-A (ALLIKHEDI)
|
1706008119NRG24050620230033770
|
05/06/2023
|
Babulal
|
1706008119WL002235
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
CHANCHODA
|
MP-06-008-119-003/98-B (ALLIKHEDI)
|
1706008119NRG24050620230033772
|
05/06/2023
|
Ramanlal
|
1706008119WL002235
|
Ramanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramanlal
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
CHANCHODA
|
MP-06-008-119-003/98-C (ALLIKHEDI)
|
1706008119NRG24050620230033774
|
05/06/2023
|
Ramesh
|
1706008119WL002235
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
CHANCHODA
|
MP-06-008-126-001/109 (KOLUA)
|
1706008126NRG24050620230034135
|
05/06/2023
|
Omprakash
|
1706008126WL002290
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
214
|
CHANCHODA
|
MP-06-008-126-001/109 (KOLUA)
|
1706008126NRG24050620230034134
|
05/06/2023
|
Omprakash
|
1706008126WL002290
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Omprakash
|
BANK OF INDIA(508505)
|
215
|
CHANCHODA
|
MP-06-008-126-001/109 (KOLUA)
|
1706008126NRG24050620230034132
|
05/06/2023
|
Omprakash
|
1706008126WL002290
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
216
|
CHANCHODA
|
MP-06-008-002-001/1004 (KENKDIVIRAN)
|
1706008002NRG24050620230033713
|
05/06/2023
|
kalyan singh
|
1706008002WL002233
|
kalyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
217
|
CHANCHODA
|
MP-06-008-002-001/1009 (KENKDIVIRAN)
|
1706008002NRG24050620230033717
|
05/06/2023
|
durilal
|
1706008002WL002233
|
durilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
durilal
|
BANK OF INDIA(508505)
|
218
|
CHANCHODA
|
MP-06-008-002-001/1009 (KENKDIVIRAN)
|
1706008002NRG24050620230033718
|
05/06/2023
|
LILA BAI
|
1706008002WL002233
|
LILA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
LILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
CHANCHODA
|
MP-06-008-002-001/1010 (KENKDIVIRAN)
|
1706008002NRG24050620230033719
|
05/06/2023
|
gopal
|
1706008002WL002233
|
gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
CHANCHODA
|
MP-06-008-002-001/1012-B (KENKDIVIRAN)
|
1706008002NRG24050620230033723
|
05/06/2023
|
naran
|
1706008002WL002233
|
naran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
naran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
221
|
CHANCHODA
|
MP-06-008-002-001/1017 (KENKDIVIRAN)
|
1706008002NRG24050620230033726
|
05/06/2023
|
rakesh
|
1706008002WL002233
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
rakesh
|
BANK OF INDIA(508505)
|
222
|
CHANCHODA
|
MP-06-008-002-001/1025-A (KENKDIVIRAN)
|
1706008002NRG24050620230033729
|
05/06/2023
|
gaytri Bai
|
1706008002WL002233
|
gaytri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
gaytriBai
|
BANK OF INDIA(508505)
|
223
|
CHANCHODA
|
MP-06-008-002-001/142 (KENKDIVIRAN)
|
1706008002NRG24050620230033700
|
05/06/2023
|
Bhula bai
|
1706008002WL002232
|
Bhula bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bhulabai
|
STATE BANK OF INDIA(508548)
|
224
|
CHANCHODA
|
MP-06-008-002-001/228-A (KENKDIVIRAN)
|
1706008002NRG24040620230032891
|
05/06/2023
|
Krishna bai
|
1706008002WL002196
|
Krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
CHANCHODA
|
MP-06-008-002-003/12-A (KENKDIVIRAN)
|
1706008002NRG24040620230032893
|
05/06/2023
|
Chena bai
|
1706008002WL002197
|
Chena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Chenabai
|
BANK OF INDIA(508505)
|
226
|
CHANCHODA
|
MP-06-008-002-003/12-A (KENKDIVIRAN)
|
1706008002NRG24040620230032892
|
05/06/2023
|
Dharma
|
1706008002WL002197
|
Dharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
227
|
CHANCHODA
|
MP-06-008-002-003/12-B (KENKDIVIRAN)
|
1706008002NRG24040620230032885
|
05/06/2023
|
Chhama
|
1706008002WL002195
|
Chhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Chhama
|
STATE BANK OF INDIA(508548)
|
228
|
CHANCHODA
|
MP-06-008-002-003/12-B (KENKDIVIRAN)
|
1706008002NRG24040620230032884
|
05/06/2023
|
Jagdish
|
1706008002WL002195
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Jagdish
|
BANK OF BARODA(606985)
|
229
|
CHANCHODA
|
MP-06-008-002-003/12-C (KENKDIVIRAN)
|
1706008002NRG24040620230032867
|
05/06/2023
|
Mohan
|
1706008002WL002189
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Mohan
|
BANK OF BARODA(606985)
|
230
|
CHANCHODA
|
MP-06-008-002-003/2-A (KENKDIVIRAN)
|
1706008002NRG24040620230032862
|
05/06/2023
|
Kamla bai
|
1706008002WL002186
|
Kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
231
|
CHANCHODA
|
MP-06-008-002-003/61-A (KENKDIVIRAN)
|
1706008002NRG24040620230032870
|
05/06/2023
|
Andar singh
|
1706008002WL002189
|
Andar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
Andarsingh
|
BANK OF INDIA(508505)
|
232
|
CHANCHODA
|
MP-06-008-002-003/61-A (KENKDIVIRAN)
|
1706008002NRG24040620230032871
|
05/06/2023
|
Dhuli bai
|
1706008002WL002189
|
Dhuli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
Dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
CHANCHODA
|
MP-06-008-002-003/73 (KENKDIVIRAN)
|
1706008002NRG24040620230032873
|
05/06/2023
|
Rukma bai
|
1706008002WL002190
|
Rukma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rukmabai
|
BANK OF BARODA(606985)
|
234
|
CHANCHODA
|
MP-06-008-002-004/12-A (KENKDIVIRAN)
|
1706008002NRG24040620230032854
|
05/06/2023
|
Bharmal
|
1706008002WL002183
|
Bharmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bharmal
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
CHANCHODA
|
MP-06-008-002-004/12-A (KENKDIVIRAN)
|
1706008002NRG24040620230032855
|
05/06/2023
|
Santra bai
|
1706008002WL002183
|
Santra bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Santrabai
|
BANK OF INDIA(508505)
|
236
|
CHANCHODA
|
MP-06-008-002-004/125 (KENKDIVIRAN)
|
1706008002NRG24040620230032840
|
05/06/2023
|
BHULI
|
1706008002WL002179
|
BHULI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
BHULI
|
ICICI BANK LTD(508534)
|
237
|
CHANCHODA
|
MP-06-008-002-004/130-A (KENKDIVIRAN)
|
1706008002NRG24040620230032888
|
05/06/2023
|
Bijyesingh
|
1706008002WL002195
|
Bijyesingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bijyesingh
|
BANK OF INDIA(508505)
|
238
|
CHANCHODA
|
MP-06-008-002-004/130-A (KENKDIVIRAN)
|
1706008002NRG24040620230032889
|
05/06/2023
|
Gulab singh
|
1706008002WL002195
|
Gulab singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
239
|
CHANCHODA
|
MP-06-008-002-004/138 (KENKDIVIRAN)
|
1706008002NRG24040620230032836
|
05/06/2023
|
PARATI
|
1706008002WL002178
|
PARATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
PARATI
|
BANK OF INDIA(508505)
|
240
|
CHANCHODA
|
MP-06-008-022-003/340-B (BIRYAI)
|
1706008022NRG24040620230033650
|
05/06/2023
|
Mukesh
|
1706008022WL002223
|
Mukesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
CHANCHODA
|
MP-06-008-043-001/1012 (KHEJRA KALAN)
|
1706008043NRG24050620230034822
|
05/06/2023
|
Udam
|
1706008043WL002327
|
Udam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Udam
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
CHANCHODA
|
MP-06-008-043-001/1013 (KHEJRA KALAN)
|
1706008043NRG24050620230034823
|
05/06/2023
|
Dilop
|
1706008043WL002327
|
Dilop
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Dilop
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
CHANCHODA
|
MP-06-008-043-001/1015 (KHEJRA KALAN)
|
1706008043NRG24050620230034825
|
05/06/2023
|
Lakhan
|
1706008043WL002327
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
CHANCHODA
|
MP-06-008-043-001/1017 (KHEJRA KALAN)
|
1706008043NRG24050620230034828
|
05/06/2023
|
Sandeep
|
1706008043WL002327
|
Sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
CHANCHODA
|
MP-06-008-043-001/1018 (KHEJRA KALAN)
|
1706008043NRG24050620230034829
|
05/06/2023
|
Ramdulari
|
1706008043WL002327
|
Ramdulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
CHANCHODA
|
MP-06-008-043-001/1019 (KHEJRA KALAN)
|
1706008043NRG24050620230034830
|
05/06/2023
|
Rama Bai Meena
|
1706008043WL002327
|
Rama Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
RamaBaiMeena
|
STATE BANK OF INDIA(508548)
|
247
|
CHANCHODA
|
MP-06-008-043-001/57 (KHEJRA KALAN)
|
1706008043NRG24050620230034831
|
05/06/2023
|
Vimla Bai Kevat
|
1706008043WL002327
|
Vimla Bai Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
VimlaBaiKevat
|
STATE BANK OF INDIA(508548)
|
248
|
CHANCHODA
|
MP-06-008-043-001/583 (KHEJRA KALAN)
|
1706008043NRG24050620230034832
|
05/06/2023
|
Sursh
|
1706008043WL002327
|
Sursh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Sursh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
CHANCHODA
|
MP-06-008-043-001/584 (KHEJRA KALAN)
|
1706008043NRG24050620230034834
|
05/06/2023
|
Sunil
|
1706008043WL002327
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
CHANCHODA
|
MP-06-008-043-002/1022-B (KHEJRA KALAN)
|
1706008043NRG24050620230034835
|
05/06/2023
|
Narendra kevat
|
1706008043WL002327
|
Narendra kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Narendrakevat
|
BANK OF INDIA(508505)
|
251
|
CHANCHODA
|
MP-06-008-043-002/157 (KHEJRA KALAN)
|
1706008043NRG24050620230034836
|
05/06/2023
|
Murari Meena
|
1706008043WL002327
|
Murari Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
MurariMeena
|
STATE BANK OF INDIA(508548)
|
252
|
CHANCHODA
|
MP-06-008-043-002/160 (KHEJRA KALAN)
|
1706008043NRG24050620230034837
|
05/06/2023
|
Chandan Singh Meena
|
1706008043WL002327
|
Chandan Singh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
ChandanSinghMeena
|
STATE BANK OF INDIA(508548)
|
253
|
CHANCHODA
|
MP-06-008-043-002/60 (KHEJRA KALAN)
|
1706008043NRG24050620230034838
|
05/06/2023
|
Gabbar
|
1706008043WL002327
|
Gabbar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
CHANCHODA
|
MP-06-008-043-002/61 (KHEJRA KALAN)
|
1706008043NRG24050620230034839
|
05/06/2023
|
Laxmi Bai
|
1706008043WL002327
|
Laxmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
255
|
CHANCHODA
|
MP-06-008-043-002/86 (KHEJRA KALAN)
|
1706008043NRG24050620230034841
|
05/06/2023
|
Arvind Meena
|
1706008043WL002327
|
Arvind Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
ArvindMeena
|
UNION BANK OF INDIA(508500)
|
256
|
CHANCHODA
|
MP-06-008-043-002/88 (KHEJRA KALAN)
|
1706008043NRG24050620230034842
|
05/06/2023
|
Sonu Meena
|
1706008043WL002327
|
Sonu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
SonuMeena
|
STATE BANK OF INDIA(508548)
|
257
|
CHANCHODA
|
MP-06-008-043-002/94 (KHEJRA KALAN)
|
1706008043NRG24050620230034843
|
05/06/2023
|
Rukmani Bai Meena
|
1706008043WL002327
|
Rukmani Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
RukmaniBaiMeena
|
STATE BANK OF INDIA(508548)
|
258
|
CHANCHODA
|
MP-06-008-043-002/98 (KHEJRA KALAN)
|
1706008043NRG24050620230034844
|
05/06/2023
|
Mukesh Meena
|
1706008043WL002327
|
Mukesh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
MukeshMeena
|
STATE BANK OF INDIA(508548)
|
259
|
CHANCHODA
|
MP-06-008-088-004/901-B (AMKHEDA)
|
1706008088NRG24050620230033960
|
05/06/2023
|
mohar singh meena
|
1706008088WL002275
|
mohar singh meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
moharsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
CHANCHODA
|
MP-06-008-088-004/903-A (AMKHEDA)
|
1706008088NRG24050620230033962
|
05/06/2023
|
sanjeev meena
|
1706008088WL002275
|
sanjeev meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
CHANCHODA
|
MP-06-008-088-004/903-A (AMKHEDA)
|
1706008088NRG24050620230033961
|
05/06/2023
|
sanjeev meena
|
1706008088WL002275
|
sanjeev meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
CHANCHODA
|
MP-06-008-088-004/907-A (AMKHEDA)
|
1706008088NRG24050620230033969
|
05/06/2023
|
omprakash meena
|
1706008088WL002275
|
omprakash meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
omprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
CHANCHODA
|
MP-06-008-089-001/237 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034073
|
05/06/2023
|
SHREENEVASH
|
1706008089WL002284
|
SHREENEVASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
SHREENEVASH
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
CHANCHODA
|
MP-06-008-089-001/262 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034074
|
05/06/2023
|
RAMURTI BAI
|
1706008089WL002284
|
RAMURTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
RAMURTIBAI
|
BANK OF INDIA(508505)
|
265
|
CHANCHODA
|
MP-06-008-089-001/295 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034077
|
05/06/2023
|
VIDYA BAI
|
1706008089WL002284
|
VIDYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
266
|
CHANCHODA
|
MP-06-008-089-002/394 (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034106
|
05/06/2023
|
RAMESHWER
|
1706008089WL002284
|
RAMESHWER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
RAMESHWER
|
ICICI BANK LTD(508534)
|
267
|
CHANCHODA
|
MP-06-008-112-002/456 (KEKADYAKALAN)
|
1706008112NRG24030620230031887
|
05/06/2023
|
rajkapur kirar
|
1706008112WL002088
|
rajkapur kirar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
rajkapurkirar
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
CHANCHODA
|
MP-06-008-126-001/103 (KOLUA)
|
1706008126NRG24050620230034131
|
05/06/2023
|
Harbhajan
|
1706008126WL002290
|
Harbhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Harbhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
269
|
CHANCHODA
|
MP-06-008-126-001/2171 (KOLUA)
|
1706008126NRG24050620230034136
|
05/06/2023
|
Sugriv
|
1706008126WL002290
|
Sugriv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
270
|
CHANCHODA
|
MP-06-008-126-001/2178 (KOLUA)
|
1706008126NRG24050620230034138
|
05/06/2023
|
Mohan
|
1706008126WL002290
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Mohan
|
BANK OF INDIA(508505)
|
271
|
CHANCHODA
|
MP-06-008-126-001/2179 (KOLUA)
|
1706008126NRG24050620230034139
|
05/06/2023
|
Radha
|
1706008126WL002290
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
272
|
CHANCHODA
|
MP-06-008-126-001/2183 (KOLUA)
|
1706008126NRG24050620230034140
|
05/06/2023
|
Rameswar
|
1706008126WL002290
|
Rameswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rameswar
|
BANK OF INDIA(508505)
|
273
|
CHANCHODA
|
MP-06-008-126-001/2191 (KOLUA)
|
1706008126NRG24050620230034141
|
05/06/2023
|
Prduman
|
1706008126WL002290
|
Prduman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Prduman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
274
|
CHANCHODA
|
MP-06-008-022-003/113-D (BIRYAI)
|
1706008022NRG24040620230033645
|
05/06/2023
|
Rampuri
|
1706008022WL002223
|
Rampuri
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rampuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
CHANCHODA
|
MP-06-008-022-003/17 (BIRYAI)
|
1706008022NRG24040620230033646
|
05/06/2023
|
Bhanu
|
1706008022WL002223
|
Bhanu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
CHANCHODA
|
MP-06-008-022-003/204-D (BIRYAI)
|
1706008022NRG24040620230033647
|
05/06/2023
|
Rahul yadav
|
1706008022WL002223
|
Rahul yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
277
|
CHANCHODA
|
MP-06-008-022-003/96-C (BIRYAI)
|
1706008022NRG24040620230033652
|
05/06/2023
|
Durga Bhargava
|
1706008022WL002223
|
Durga Bhargava
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261410402
|
|
DurgaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
CHANCHODA
|
MP-06-008-088-004/123 (AMKHEDA)
|
1706008088NRG24050620230033953
|
05/06/2023
|
LAKHAN MEENA
|
1706008088WL002275
|
LAKHAN MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
LAKHANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
CHANCHODA
|
MP-06-008-088-004/210-A (AMKHEDA)
|
1706008088NRG24050620230033955
|
05/06/2023
|
URMILA BAI MEENA
|
1706008088WL002275
|
URMILA BAI MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
URMILABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
CHANCHODA
|
MP-06-008-088-004/904-A (AMKHEDA)
|
1706008088NRG24050620230033963
|
05/06/2023
|
bhuri meena
|
1706008088WL002275
|
bhuri meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
bhurimeena
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
CHANCHODA
|
MP-06-008-088-004/904-A (AMKHEDA)
|
1706008088NRG24050620230033964
|
05/06/2023
|
rajkumar meena
|
1706008088WL002275
|
rajkumar meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
CHANCHODA
|
MP-06-008-088-004/905-A (AMKHEDA)
|
1706008088NRG24050620230033966
|
05/06/2023
|
jyoti meena
|
1706008088WL002275
|
jyoti meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
jyotimeena
|
BANK OF BARODA(606985)
|
283
|
CHANCHODA
|
MP-06-008-088-004/905-A (AMKHEDA)
|
1706008088NRG24050620230033965
|
05/06/2023
|
vinod kumar meena
|
1706008088WL002275
|
vinod kumar meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
vinodkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
CHANCHODA
|
MP-06-008-088-004/906-A (AMKHEDA)
|
1706008088NRG24050620230033968
|
05/06/2023
|
lata bai meena
|
1706008088WL002275
|
lata bai meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
latabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
CHANCHODA
|
MP-06-008-088-004/91 (AMKHEDA)
|
1706008088NRG24050620230033971
|
05/06/2023
|
Ramnaresh
|
1706008088WL002275
|
Ramnaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
CHANCHODA
|
MP-06-008-088-004/91 (AMKHEDA)
|
1706008088NRG24050620230033970
|
05/06/2023
|
Ramnaresh
|
1706008088WL002275
|
Ramnaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
CHANCHODA
|
MP-06-008-089-002/439-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034110
|
05/06/2023
|
nikhita
|
1706008089WL002284
|
nikhita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
nikhita
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
CHANCHODA
|
MP-06-008-119-003/24-B (ALLIKHEDI)
|
1706008119NRG24050620230033756
|
05/06/2023
|
Rakesh ahirwar
|
1706008119WL002235
|
Rakesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rakeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
289
|
CHANCHODA
|
MP-06-008-088-003/1248 (AMKHEDA)
|
1706008088NRG24050620230033952
|
05/06/2023
|
ramjivan
|
1706008088WL002275
|
ramjivan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410402
|
|
ramjivan
|
BANK OF INDIA(508505)
|
290
|
CHANCHODA
|
MP-06-008-089-001/101-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034053
|
05/06/2023
|
mukut
|
1706008089WL002284
|
mukut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
mukut
|
BANK OF BARODA(606985)
|
291
|
CHANCHODA
|
MP-06-008-089-002/277-C (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034096
|
05/06/2023
|
RUKMANI BAI
|
1706008089WL002284
|
RUKMANI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
CHANCHODA
|
MP-06-008-089-002/321-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034104
|
05/06/2023
|
Rohit
|
1706008089WL002284
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
CHANCHODA
|
MP-06-008-089-002/321-A (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034103
|
05/06/2023
|
Rohit
|
1706008089WL002284
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Rohit
|
BANK OF BARODA(606985)
|
294
|
CHANCHODA
|
MP-06-008-112-002/56-A (KEKADYAKALAN)
|
1706008112NRG24030620230031895
|
05/06/2023
|
manglesh dhakad
|
1706008112WL002088
|
manglesh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
mangleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
295
|
CHANCHODA
|
MP-06-008-089-001/196-B (PIPALIYASINGANPUR)
|
1706008089NRG24050620230034069
|
05/06/2023
|
roshan meena
|
1706008089WL002284
|
roshan meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
roshanmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
CHANCHODA
|
MP-06-008-112-002/456 (KEKADYAKALAN)
|
1706008112NRG24030620230031888
|
05/06/2023
|
Radha dhakad
|
1706008112WL002088
|
Radha dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Radhadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
297
|
CHANCHODA
|
MP-06-008-126-001/73 (KOLUA)
|
1706008126NRG24050620230034148
|
05/06/2023
|
Shrilal
|
1706008126WL002290
|
Shrilal
|
450001
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Shrilal
|
BANK OF INDIA(508505)
|
298
|
CHANCHODA
|
MP-06-008-126-001/73 (KOLUA)
|
1706008126NRG24050620230034149
|
05/06/2023
|
Shrilal
|
1706008126WL002290
|
Shrilal
|
450001
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
299
|
CHANCHODA
|
MP-06-008-002-001/126 (KENKDIVIRAN)
|
1706008002NRG24050620230033698
|
05/06/2023
|
Guddi
|
1706008002WL002232
|
Guddi
|
473001
|
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
Guddi
|
BANK OF BARODA(606985)
|
300
|
CHANCHODA
|
MP-06-008-002-001/126 (KENKDIVIRAN)
|
1706008002NRG24050620230033697
|
05/06/2023
|
hukam singh
|
1706008002WL002232
|
hukam singh
|
473001
|
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
301
|
CHANCHODA
|
MP-06-008-002-001/142 (KENKDIVIRAN)
|
1706008002NRG24050620230033699
|
05/06/2023
|
GORELAL
|
1706008002WL002232
|
GORELAL
|
473001
|
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
302
|
CHANCHODA
|
MP-06-008-002-001/143 (KENKDIVIRAN)
|
1706008002NRG24040620230032831
|
05/06/2023
|
Bhanu
|
1706008002WL002178
|
Bhanu
|
473001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bhanu
|
BANK OF INDIA(508505)
|
303
|
CHANCHODA
|
MP-06-008-002-001/173 (KENKDIVIRAN)
|
1706008002NRG24050620230033705
|
05/06/2023
|
harji
|
1706008002WL002232
|
harji
|
473001
|
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
harji
|
BANK OF INDIA(508505)
|
304
|
CHANCHODA
|
MP-06-008-002-001/192-B (KENKDIVIRAN)
|
1706008002NRG24050620230033709
|
05/06/2023
|
Dhannalal
|
1706008002WL002232
|
Dhannalal
|
473001
|
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410402
|
|
Dhannalal
|
BANK OF BARODA(606985)
|
305
|
CHANCHODA
|
MP-06-008-002-003/31 (KENKDIVIRAN)
|
1706008002NRG24040620230032859
|
05/06/2023
|
pappu
|
1706008002WL002184
|
pappu
|
473001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
pappu
|
BANK OF BARODA(606985)
|
306
|
CHANCHODA
|
MP-06-008-002-003/44 (KENKDIVIRAN)
|
1706008002NRG24040620230032869
|
05/06/2023
|
banshi
|
1706008002WL002189
|
banshi
|
473001
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410402
|
|
banshi
|
BANK OF INDIA(508505)
|
307
|
CHANCHODA
|
MP-06-008-002-003/85 (KENKDIVIRAN)
|
1706008002NRG24040620230032846
|
05/06/2023
|
Bhagvati
|
1706008002WL002181
|
Bhagvati
|
473001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
308
|
CHANCHODA
|
MP-06-008-002-004/138 (KENKDIVIRAN)
|
1706008002NRG24040620230032837
|
05/06/2023
|
jamni bai
|
1706008002WL002178
|
jamni bai
|
473001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410402
|
|
jamnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470730
|
470730
|
|
|
|
|
|
|
|