|
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-06-008-016-003/8-D
(CHITODA)
|
1706008016NRG24300120240302738
|
31/01/2024
|
mardan
|
1706008016WL026368
|
mardan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008080NRG24310120240303992
|
31/01/2024
|
prembihari sharma
|
1706008080WL026457
|
prembihari sharma
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
prembiharisharma
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008080NRG24310120240304005
|
31/01/2024
|
rahul
|
1706008080WL026457
|
rahul
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
rahul
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/831-B
(BADAUD)
|
1706008080NRG24310120240304014
|
31/01/2024
|
golu meena
|
1706008080WL026457
|
golu meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
golumeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/853-A
(BADAUD)
|
1706008080NRG24310120240304016
|
31/01/2024
|
hansraj
|
1706008080WL026457
|
hansraj
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-095-002/116
(BARKHEDAKALA)
|
1706008095NRG24310120240303392
|
31/01/2024
|
CHANDRA KALA
|
1706008095WL026438
|
CHANDRA KALA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24310120240303407
|
31/01/2024
|
KAMR LAL
|
1706008095WL026438
|
KAMR LAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KAMRLAL
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-114-001/131-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303820
|
31/01/2024
|
parvat singh
|
1706008114WL026450
|
parvat singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
27/03/2024
|
|
005141825
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303831
|
31/01/2024
|
OMBHAGWAT
|
1706008114WL026450
|
OMBHAGWAT
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
OMBHAGWAT
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-114-001/261-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303844
|
31/01/2024
|
BHURE LAL
|
1706008114WL026450
|
BHURE LAL
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
27/03/2024
|
|
005141825
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-114-001/289
(ANKHAKHEDI)
|
1706008114NRG24310120240303849
|
31/01/2024
|
SURAJ
|
1706008114WL026450
|
SURAJ
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
27/03/2024
|
|
005141825
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008114NRG24310120240303851
|
31/01/2024
|
halki bai
|
1706008114WL026450
|
halki bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-114-001/42-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303854
|
31/01/2024
|
JUGTI
|
1706008114WL026450
|
JUGTI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
JUGTI
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-114-001/5004
(ANKHAKHEDI)
|
1706008114NRG24310120240303220
|
31/01/2024
|
munni bai
|
1706008114WL026420
|
munni bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-114-001/5004
(ANKHAKHEDI)
|
1706008114NRG24310120240303221
|
31/01/2024
|
munni bai
|
1706008114WL026420
|
munni bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24310120240303414
|
31/01/2024
|
Guddi Bai
|
1706008123WL026439
|
Guddi Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24310120240303417
|
31/01/2024
|
Vikram meena
|
1706008123WL026439
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24310120240303428
|
31/01/2024
|
Morsingh
|
1706008123WL026439
|
Morsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Morsingh
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24310120240303427
|
31/01/2024
|
Udam Singh
|
1706008123WL026439
|
Udam Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
UdamSingh
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-124-003/20
(JAMONYAJAGIR)
|
1706008124NRG24310120240303013
|
31/01/2024
|
pappu
|
1706008124WL026411
|
pappu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24310120240303015
|
31/01/2024
|
kunjilal
|
1706008124WL026411
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-124-003/49
(JAMONYAJAGIR)
|
1706008124NRG24310120240303018
|
31/01/2024
|
Laxman
|
1706008124WL026411
|
Laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-015-003/65
(GHATA KHEDI)
|
1706008126NRG24310120240303364
|
31/01/2024
|
gita bai
|
1706008126WL026430
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-016-002/5001-C
(CHITODA)
|
1706008016NRG24300120240302732
|
31/01/2024
|
sanju
|
1706008016WL026368
|
sanju
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
sanju
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-016-002/5007-A
(CHITODA)
|
1706008016NRG24300120240302735
|
31/01/2024
|
suresh
|
1706008016WL026368
|
suresh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-016-004/22-D
(CHITODA)
|
1706008016NRG24300120240302748
|
31/01/2024
|
randersingh
|
1706008016WL026368
|
randersingh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
randersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-016-004/23-D
(CHITODA)
|
1706008016NRG24300120240302749
|
31/01/2024
|
shivraj
|
1706008016WL026368
|
shivraj
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-016-004/3-B
(CHITODA)
|
1706008016NRG24300120240302751
|
31/01/2024
|
kaluram
|
1706008016WL026368
|
kaluram
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-016-004/9-C
(CHITODA)
|
1706008016NRG24300120240302754
|
31/01/2024
|
ramsarup
|
1706008016WL026368
|
ramsarup
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-027-001/51
(TODI)
|
1706008027NRG24300120240302810
|
31/01/2024
|
Ramdyal
|
1706008027WL026373
|
Ramdyal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramdyal
|
INDUSIND BANK(607189)
|
|
31
|
CHANCHODA
|
MP-06-008-042-002/1-D
(RATODHANA)
|
1706008042NRG24240120240293905
|
31/01/2024
|
mahesh
|
1706008042WL025724
|
mahesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-042-002/1-D
(RATODHANA)
|
1706008042NRG24310120240304045
|
31/01/2024
|
mahesh
|
1706008042WL026459
|
mahesh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-042-002/106
(RATODHANA)
|
1706008042NRG24240120240293911
|
31/01/2024
|
ghasiram
|
1706008042WL025724
|
ghasiram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
34
|
CHANCHODA
|
MP-06-008-042-002/110-A
(RATODHANA)
|
1706008042NRG24310120240304048
|
31/01/2024
|
brajesh
|
1706008042WL026459
|
brajesh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANCHODA
|
MP-06-008-042-002/110-A
(RATODHANA)
|
1706008042NRG24240120240293912
|
31/01/2024
|
brajesh
|
1706008042WL025724
|
brajesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-042-002/114-B
(RATODHANA)
|
1706008042NRG24240120240293913
|
31/01/2024
|
Bagvan
|
1706008042WL025724
|
Bagvan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Bagvan
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-042-002/116
(RATODHANA)
|
1706008042NRG24240120240293914
|
31/01/2024
|
Kevlchand
|
1706008042WL025724
|
Kevlchand
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Kevlchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008042NRG24240120240293919
|
31/01/2024
|
Vardaban
|
1706008042WL025724
|
Vardaban
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Vardaban
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008042NRG24240120240293918
|
31/01/2024
|
Vardavan
|
1706008042WL025724
|
Vardavan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Vardavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-042-002/168
(RATODHANA)
|
1706008042NRG24310120240304059
|
31/01/2024
|
Radheshyam
|
1706008042WL026459
|
Radheshyam
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANCHODA
|
MP-06-008-042-002/32368240
(RATODHANA)
|
1706008042NRG24310120240304076
|
31/01/2024
|
sanju ahirvar
|
1706008042WL026460
|
sanju ahirvar
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
sanjuahirvar
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-042-002/44189240
(RATODHANA)
|
1706008042NRG24310120240304084
|
31/01/2024
|
rambhrosa
|
1706008042WL026460
|
rambhrosa
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
rambhrosa
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-042-002/46-A
(RATODHANA)
|
1706008042NRG24310120240304085
|
31/01/2024
|
Sonu ahirvar
|
1706008042WL026460
|
Sonu ahirvar
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Sonuahirvar
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-042-002/53-A
(RATODHANA)
|
1706008042NRG24310120240304086
|
31/01/2024
|
abadhnarayan
|
1706008042WL026460
|
abadhnarayan
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
abadhnarayan
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-042-002/54-A
(RATODHANA)
|
1706008042NRG24310120240304060
|
31/01/2024
|
Bankat
|
1706008042WL026459
|
Bankat
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Bankat
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-042-002/59-B
(RATODHANA)
|
1706008042NRG24310120240304088
|
31/01/2024
|
parvat
|
1706008042WL026460
|
parvat
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
parvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHANCHODA
|
MP-06-008-042-002/59-B
(RATODHANA)
|
1706008042NRG24310120240304089
|
31/01/2024
|
ramkanya
|
1706008042WL026460
|
ramkanya
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-042-002/60-B
(RATODHANA)
|
1706008042NRG24310120240304062
|
31/01/2024
|
santosh
|
1706008042WL026459
|
santosh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
santosh
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-042-002/68
(RATODHANA)
|
1706008042NRG24310120240304068
|
31/01/2024
|
Hanumat
|
1706008042WL026459
|
Hanumat
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Hanumat
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-042-002/68
(RATODHANA)
|
1706008042NRG24310120240304067
|
31/01/2024
|
hanumat
|
1706008042WL026459
|
hanumat
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
hanumat
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-042-002/88
(RATODHANA)
|
1706008042NRG24310120240304094
|
31/01/2024
|
Murari
|
1706008042WL026460
|
Murari
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Murari
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-042-002/88
(RATODHANA)
|
1706008042NRG24310120240304093
|
31/01/2024
|
Murari
|
1706008042WL026460
|
Murari
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-042-003/114-A
(RATODHANA)
|
1706008042NRG24310120240304099
|
31/01/2024
|
Sivcharan Meena
|
1706008042WL026460
|
Sivcharan Meena
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
SivcharanMeena
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHANCHODA
|
MP-06-008-042-003/27-A
(RATODHANA)
|
1706008042NRG24310120240304101
|
31/01/2024
|
Hemraj
|
1706008042WL026460
|
Hemraj
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-050-001/3620
(KANKANHERU)
|
1706008050NRG24310120240303146
|
31/01/2024
|
Mamata gurjar
|
1706008050WL026417
|
Mamata gurjar
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mamatagurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-050-001/3620
(KANKANHERU)
|
1706008050NRG24310120240303145
|
31/01/2024
|
Mamata gurjar
|
1706008050WL026417
|
Mamata gurjar
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mamatagurjar
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-052-002/71
(MOHAMADPUR)
|
1706008000NRG24310120240304107
|
31/01/2024
|
JAMNA LAL
|
1706008WL026461
|
JAMNA LAL
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
JAMNALAL
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-073-001/304
(MURELA)
|
1706008073NRG24300120240302899
|
31/01/2024
|
Narani Bai
|
1706008073WL026405
|
Narani Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
NaraniBai
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-114-001/279
(ANKHAKHEDI)
|
1706008114NRG24310120240303210
|
31/01/2024
|
shivraj
|
1706008114WL026420
|
shivraj
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
60
|
CHANCHODA
|
MP-06-008-114-001/279
(ANKHAKHEDI)
|
1706008114NRG24310120240303211
|
31/01/2024
|
shivraj
|
1706008114WL026420
|
shivraj
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-016-004/22-A
(CHITODA)
|
1706008016NRG24300120240302747
|
31/01/2024
|
shrilal
|
1706008016WL026368
|
shrilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24310120240303993
|
31/01/2024
|
Bhagwati Prasad meena
|
1706008080WL026457
|
Bhagwati Prasad meena
|
00048
|
BKID0008892
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005141825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-080-001/428
(BADAUD)
|
1706008080NRG24310120240303999
|
31/01/2024
|
savita bai baghel
|
1706008080WL026457
|
savita bai baghel
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
savitabaibaghel
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-080-001/557-A
(BADAUD)
|
1706008080NRG24310120240303859
|
31/01/2024
|
BHARAT
|
1706008080WL026451
|
BHARAT
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-080-001/557-B
(BADAUD)
|
1706008080NRG24310120240304000
|
31/01/2024
|
RACHNA
|
1706008080WL026457
|
RACHNA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008080NRG24310120240304001
|
31/01/2024
|
SAGAR
|
1706008080WL026457
|
SAGAR
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008080NRG24310120240304003
|
31/01/2024
|
hari singh
|
1706008080WL026457
|
hari singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-080-001/797
(BADAUD)
|
1706008080NRG24310120240304008
|
31/01/2024
|
radha
|
1706008080WL026457
|
radha
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-080-001/810-C
(BADAUD)
|
1706008080NRG24310120240304009
|
31/01/2024
|
mangi lal
|
1706008080WL026457
|
mangi lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
70
|
CHANCHODA
|
MP-06-008-080-001/821
(BADAUD)
|
1706008080NRG24310120240304010
|
31/01/2024
|
sunil
|
1706008080WL026457
|
sunil
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
sunil
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-080-001/828-D
(BADAUD)
|
1706008080NRG24310120240304011
|
31/01/2024
|
shivdayal meena
|
1706008080WL026457
|
shivdayal meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
shivdayalmeena
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-080-001/830-D
(BADAUD)
|
1706008080NRG24310120240304013
|
31/01/2024
|
pooja bai
|
1706008080WL026457
|
pooja bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-080-001/857-D
(BADAUD)
|
1706008080NRG24310120240304017
|
31/01/2024
|
Kamla
|
1706008080WL026457
|
Kamla
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
74
|
CHANCHODA
|
MP-06-008-080-001/894-B
(BADAUD)
|
1706008080NRG24310120240304021
|
31/01/2024
|
arvind
|
1706008080WL026457
|
arvind
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-080-001/902-B
(BADAUD)
|
1706008080NRG24310120240304022
|
31/01/2024
|
Radeshayam
|
1706008080WL026457
|
Radeshayam
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Radeshayam
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-080-001/908-B
(BADAUD)
|
1706008080NRG24310120240304023
|
31/01/2024
|
kanhaiya lal
|
1706008080WL026457
|
kanhaiya lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-080-001/920-B
(BADAUD)
|
1706008080NRG24310120240303862
|
31/01/2024
|
ram mukesh meena
|
1706008080WL026451
|
ram mukesh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
rammukeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-080-001/956-D
(BADAUD)
|
1706008080NRG24310120240303863
|
31/01/2024
|
dhanraj
|
1706008080WL026451
|
dhanraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
dhanraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHANCHODA
|
MP-06-008-080-001/956-D
(BADAUD)
|
1706008080NRG24310120240303864
|
31/01/2024
|
RITU RAJAK
|
1706008080WL026451
|
RITU RAJAK
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
RITURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24310120240303381
|
31/01/2024
|
DIVAN BHIL
|
1706008095WL026438
|
DIVAN BHIL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DIVANBHIL
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-095-002/111
(BARKHEDAKALA)
|
1706008095NRG24310120240303390
|
31/01/2024
|
GORA BAI
|
1706008095WL026438
|
GORA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24310120240303397
|
31/01/2024
|
Kealash
|
1706008095WL026438
|
Kealash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Kealash
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24310120240303403
|
31/01/2024
|
BANBEER LODHA
|
1706008095WL026438
|
BANBEER LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
BANBEERLODHA
|
ICICI BANK LTD(508534)
|
|
84
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24310120240303404
|
31/01/2024
|
KALABATI AHIRWAR
|
1706008095WL026438
|
KALABATI AHIRWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KALABATIAHIRWAR
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24310120240303406
|
31/01/2024
|
SHILA AHIRWAR
|
1706008095WL026438
|
SHILA AHIRWAR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
SHILAAHIRWAR
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-095-002/84
(BARKHEDAKALA)
|
1706008095NRG24310120240303408
|
31/01/2024
|
GAJANAD LODHA
|
1706008095WL026438
|
GAJANAD LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
GAJANADLODHA
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-095-002/84
(BARKHEDAKALA)
|
1706008095NRG24310120240303409
|
31/01/2024
|
manju bai
|
1706008095WL026438
|
manju bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008096NRG24310120240303294
|
31/01/2024
|
ganpat
|
1706008096WL026427
|
ganpat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-096-002/3-A
(PARWARIYA)
|
1706008096NRG24310120240303297
|
31/01/2024
|
rambarosha
|
1706008096WL026427
|
rambarosha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
rambarosha
|
BANK OF BARODA(606985)
|
|
90
|
CHANCHODA
|
MP-06-008-096-005/118
(PARWARIYA)
|
1706008096NRG24310120240303298
|
31/01/2024
|
Hemraj
|
1706008096WL026427
|
Hemraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-096-005/118
(PARWARIYA)
|
1706008096NRG24310120240303299
|
31/01/2024
|
Hemraj
|
1706008096WL026427
|
Hemraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-114-001/10
(ANKHAKHEDI)
|
1706008114NRG24310120240303815
|
31/01/2024
|
harisingh
|
1706008114WL026450
|
harisingh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
27/03/2024
|
|
005141825
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-114-001/157
(ANKHAKHEDI)
|
1706008114NRG24310120240303206
|
31/01/2024
|
DINESH MEENA
|
1706008114WL026420
|
DINESH MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
DINESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-114-001/157
(ANKHAKHEDI)
|
1706008114NRG24310120240303207
|
31/01/2024
|
DINESH MEENA
|
1706008114WL026420
|
DINESH MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
DINESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-114-001/212
(ANKHAKHEDI)
|
1706008114NRG24310120240303833
|
31/01/2024
|
Bhamar Singh
|
1706008114WL026450
|
Bhamar Singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
BhamarSingh
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-114-001/216
(ANKHAKHEDI)
|
1706008114NRG24310120240303208
|
31/01/2024
|
Mukesh
|
1706008114WL026420
|
Mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-114-001/216
(ANKHAKHEDI)
|
1706008114NRG24310120240303209
|
31/01/2024
|
Mukesh
|
1706008114WL026420
|
Mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-114-001/223
(ANKHAKHEDI)
|
1706008114NRG24310120240303834
|
31/01/2024
|
navalkishore
|
1706008114WL026450
|
navalkishore
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
navalkishore
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303836
|
31/01/2024
|
ANGOOR SINGH
|
1706008114WL026450
|
ANGOOR SINGH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
ANGOORSINGH
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303835
|
31/01/2024
|
DESHAJ MEENA
|
1706008114WL026450
|
DESHAJ MEENA
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
DESHAJMEENA
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-114-001/233-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303839
|
31/01/2024
|
manish sen
|
1706008114WL026450
|
manish sen
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
manishsen
|
BANK OF BARODA(606985)
|
|
102
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303196
|
31/01/2024
|
ramesh
|
1706008114WL026419
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303197
|
31/01/2024
|
ramesh
|
1706008114WL026419
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303198
|
31/01/2024
|
ramesh
|
1706008114WL026419
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-114-001/254-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303199
|
31/01/2024
|
ramesh
|
1706008114WL026419
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008114NRG24310120240303845
|
31/01/2024
|
Jagmohan
|
1706008114WL026450
|
Jagmohan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-114-001/33-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303852
|
31/01/2024
|
Vijay
|
1706008114WL026450
|
Vijay
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24310120240303416
|
31/01/2024
|
Paplu lal
|
1706008123WL026439
|
Paplu lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24310120240303421
|
31/01/2024
|
Santosh
|
1706008123WL026439
|
Santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-123-001/54
(KHANPURA)
|
1706008123NRG24310120240303425
|
31/01/2024
|
Vijay singh
|
1706008123WL026439
|
Vijay singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-124-001/141
(JAMONYAJAGIR)
|
1706008124NRG24310120240303005
|
31/01/2024
|
kelasnarayan
|
1706008124WL026411
|
kelasnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
|
112
|
CHANCHODA
|
MP-06-008-124-003/126
(JAMONYAJAGIR)
|
1706008124NRG24310120240303008
|
31/01/2024
|
Visanu
|
1706008124WL026411
|
Visanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-124-003/39
(JAMONYAJAGIR)
|
1706008124NRG24310120240303017
|
31/01/2024
|
soram
|
1706008124WL026411
|
soram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
soram
|
ICICI BANK LTD(508534)
|
|
114
|
CHANCHODA
|
MP-06-008-124-003/55
(JAMONYAJAGIR)
|
1706008124NRG24310120240303019
|
31/01/2024
|
Santa bai
|
1706008124WL026411
|
Santa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24310120240303020
|
31/01/2024
|
Setansingh
|
1706008124WL026411
|
Setansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-124-003/113
(JAMONYAJAGIR)
|
1706008124NRG24310120240303006
|
31/01/2024
|
bavarsingh
|
1706008124WL026411
|
bavarsingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302984
|
31/01/2024
|
Vindal Singh
|
1706008063WL026410
|
Vindal Singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
VindalSingh
|
CANARA BANK(508532)
|
|
118
|
CHANCHODA
|
MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302995
|
31/01/2024
|
Manghilal
|
1706008063WL026410
|
Manghilal
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
CHANCHODA
|
MP-06-008-073-001/301
(MURELA)
|
1706008073NRG24300120240302898
|
31/01/2024
|
sapna sen
|
1706008073WL026405
|
sapna sen
|
00089
|
CBIN0280737
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
sapnasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008000NRG24310120240304105
|
31/01/2024
|
PAVAN KUMAR
|
1706008WL026461
|
PAVAN KUMAR
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008000NRG24310120240304106
|
31/01/2024
|
RACHANA BAI
|
1706008WL026461
|
RACHANA BAI
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
RACHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24310120240303422
|
31/01/2024
|
Govind
|
1706008123WL026439
|
Govind
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008042NRG24310120240304073
|
31/01/2024
|
Tikam
|
1706008042WL026460
|
Tikam
|
00152
|
HDFC0002111
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Tikam
|
ICICI BANK LTD(508534)
|
|
124
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008042NRG24240120240293910
|
31/01/2024
|
Tikam
|
1706008042WL025724
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Tikam
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008042NRG24240120240293909
|
31/01/2024
|
Tikam
|
1706008042WL025724
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Tikam
|
ICICI BANK LTD(508534)
|
|
126
|
CHANCHODA
|
MP-06-008-050-003/2903
(KANKANHERU)
|
1706008050NRG24310120240303157
|
31/01/2024
|
Sunil
|
1706008050WL026417
|
Sunil
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-074-001/141
(KHEDIKALAN)
|
1706008074NRG24240120240294062
|
31/01/2024
|
KANHAIYALAL
|
1706008074WL025732
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-074-001/141
(KHEDIKALAN)
|
1706008074NRG24240120240294061
|
31/01/2024
|
KANHAIYALAL
|
1706008074WL025732
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-080-001/170
(BADAUD)
|
1706008080NRG24310120240303994
|
31/01/2024
|
GOVIND
|
1706008080WL026457
|
GOVIND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
130
|
CHANCHODA
|
MP-06-008-080-001/345
(BADAUD)
|
1706008080NRG24310120240303996
|
31/01/2024
|
SHRILAL
|
1706008080WL026457
|
SHRILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24310120240303378
|
31/01/2024
|
SONABAI
|
1706008095WL026438
|
SONABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24310120240303393
|
31/01/2024
|
BABULAL
|
1706008095WL026438
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24310120240303394
|
31/01/2024
|
KAPURI BAI
|
1706008095WL026438
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KAPURIBAI
|
BANK OF INDIA(508505)
|
|
134
|
CHANCHODA
|
MP-06-008-114-001/131
(ANKHAKHEDI)
|
1706008114NRG24310120240303819
|
31/01/2024
|
GOTAM
|
1706008114WL026450
|
GOTAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-114-001/180
(ANKHAKHEDI)
|
1706008114NRG24310120240303826
|
31/01/2024
|
DINESHAKUMAR
|
1706008114WL026450
|
DINESHAKUMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
DINESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
136
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24310120240303828
|
31/01/2024
|
SABUVAI
|
1706008114WL026450
|
SABUVAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
SABUVAI
|
ICICI BANK LTD(508534)
|
|
137
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24310120240303827
|
31/01/2024
|
VRAJAMOHAN
|
1706008114WL026450
|
VRAJAMOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
VRAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-124-001/115-A
(JAMONYAJAGIR)
|
1706008124NRG24310120240303004
|
31/01/2024
|
Kushl
|
1706008124WL026411
|
Kushl
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Kushl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-083-002/5902
(SANAI)
|
1706008083NRG24300120240302827
|
31/01/2024
|
lalit
|
1706008083WL026384
|
lalit
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-016-002/5005-D
(CHITODA)
|
1706008016NRG24300120240302733
|
31/01/2024
|
prmod
|
1706008016WL026368
|
prmod
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-016-002/5006-A
(CHITODA)
|
1706008016NRG24300120240302734
|
31/01/2024
|
shayam
|
1706008016WL026368
|
shayam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
shayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-016-002/5049
(CHITODA)
|
1706008016NRG24300120240302736
|
31/01/2024
|
BHAROSH LAL
|
1706008016WL026368
|
BHAROSH LAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
BHAROSHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-016-004/13-B
(CHITODA)
|
1706008016NRG24300120240302741
|
31/01/2024
|
badrivishal
|
1706008016WL026368
|
badrivishal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-016-004/16-B
(CHITODA)
|
1706008016NRG24300120240302744
|
31/01/2024
|
rameswra
|
1706008016WL026368
|
rameswra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHANCHODA
|
MP-06-008-016-004/16-C
(CHITODA)
|
1706008016NRG24300120240302745
|
31/01/2024
|
jasman
|
1706008016WL026368
|
jasman
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-016-004/2-B
(CHITODA)
|
1706008016NRG24300120240302746
|
31/01/2024
|
mulchand
|
1706008016WL026368
|
mulchand
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHANCHODA
|
MP-06-008-016-004/24-D
(CHITODA)
|
1706008016NRG24300120240302750
|
31/01/2024
|
rameswar
|
1706008016WL026368
|
rameswar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHANCHODA
|
MP-06-008-025-001/365
(PATONDI)
|
1706008025NRG24300120240302818
|
31/01/2024
|
ANJU SINGH
|
1706008025WL026378
|
ANJU SINGH
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005141825
|
|
ANJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-027-001/32
(TODI)
|
1706008027NRG24300120240302809
|
31/01/2024
|
Niranjan Singh
|
1706008027WL026373
|
Niranjan Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008042NRG24240120240293902
|
31/01/2024
|
Ashish
|
1706008042WL025724
|
Ashish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008042NRG24240120240293901
|
31/01/2024
|
Ashish
|
1706008042WL025724
|
Ashish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008042NRG24310120240304072
|
31/01/2024
|
Ashish
|
1706008042WL026460
|
Ashish
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008042NRG24310120240304071
|
31/01/2024
|
Ashish
|
1706008042WL026460
|
Ashish
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-042-002/100-A
(RATODHANA)
|
1706008042NRG24240120240293906
|
31/01/2024
|
Parshutam
|
1706008042WL025724
|
Parshutam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Parshutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-042-002/114-A
(RATODHANA)
|
1706008042NRG24310120240304049
|
31/01/2024
|
Dipak
|
1706008042WL026459
|
Dipak
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Dipak
|
ICICI BANK LTD(508534)
|
|
156
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008042NRG24310120240304051
|
31/01/2024
|
dilip
|
1706008042WL026459
|
dilip
|
00415
|
SBIN0010847
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005141825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008042NRG24310120240304052
|
31/01/2024
|
dilip
|
1706008042WL026459
|
dilip
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008042NRG24240120240293917
|
31/01/2024
|
dilip
|
1706008042WL025724
|
dilip
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008042NRG24240120240293916
|
31/01/2024
|
dilip
|
1706008042WL025724
|
dilip
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005141825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
CHANCHODA
|
MP-06-008-042-002/160-A
(RATODHANA)
|
1706008042NRG24310120240304055
|
31/01/2024
|
Laxman
|
1706008042WL026459
|
Laxman
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-042-002/160-A
(RATODHANA)
|
1706008042NRG24310120240304056
|
31/01/2024
|
Laxman
|
1706008042WL026459
|
Laxman
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-042-002/33-B
(RATODHANA)
|
1706008042NRG24310120240304079
|
31/01/2024
|
Arvind
|
1706008042WL026460
|
Arvind
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-042-002/33-B
(RATODHANA)
|
1706008042NRG24310120240304078
|
31/01/2024
|
Arvind
|
1706008042WL026460
|
Arvind
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-042-002/4-B
(RATODHANA)
|
1706008042NRG24310120240304081
|
31/01/2024
|
Bharat
|
1706008042WL026460
|
Bharat
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-042-002/4-B
(RATODHANA)
|
1706008042NRG24310120240304080
|
31/01/2024
|
Bharat
|
1706008042WL026460
|
Bharat
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-042-002/58-B
(RATODHANA)
|
1706008042NRG24310120240304087
|
31/01/2024
|
Sonu
|
1706008042WL026460
|
Sonu
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-042-002/59-D
(RATODHANA)
|
1706008042NRG24310120240304091
|
31/01/2024
|
Ramkali
|
1706008042WL026460
|
Ramkali
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-042-002/59-D
(RATODHANA)
|
1706008042NRG24310120240304090
|
31/01/2024
|
Ramkali
|
1706008042WL026460
|
Ramkali
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-042-002/61
(RATODHANA)
|
1706008042NRG24310120240304092
|
31/01/2024
|
KOMALABAI
|
1706008042WL026460
|
KOMALABAI
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
KOMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-042-002/62-A
(RATODHANA)
|
1706008042NRG24310120240304064
|
31/01/2024
|
Ramgolu
|
1706008042WL026459
|
Ramgolu
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Ramgolu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-042-002/62-A
(RATODHANA)
|
1706008042NRG24310120240304063
|
31/01/2024
|
Ramgolu
|
1706008042WL026459
|
Ramgolu
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramgolu
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-042-002/63-B
(RATODHANA)
|
1706008042NRG24310120240304065
|
31/01/2024
|
Barjnarayan
|
1706008042WL026459
|
Barjnarayan
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Barjnarayan
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-042-002/63-B
(RATODHANA)
|
1706008042NRG24310120240304066
|
31/01/2024
|
Brajnarayan
|
1706008042WL026459
|
Brajnarayan
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-042-002/74-D
(RATODHANA)
|
1706008042NRG24310120240304069
|
31/01/2024
|
shriram ahirvar
|
1706008042WL026459
|
shriram ahirvar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
shriramahirvar
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-042-002/74-D
(RATODHANA)
|
1706008042NRG24310120240304070
|
31/01/2024
|
vinita bai
|
1706008042WL026459
|
vinita bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-042-003/11
(RATODHANA)
|
1706008042NRG24310120240304098
|
31/01/2024
|
Dhapu bai
|
1706008042WL026460
|
Dhapu bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-042-003/11
(RATODHANA)
|
1706008042NRG24310120240304097
|
31/01/2024
|
Kantaprsad
|
1706008042WL026460
|
Kantaprsad
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Kantaprsad
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-042-003/114-B
(RATODHANA)
|
1706008042NRG24310120240304100
|
31/01/2024
|
Pritam Singh
|
1706008042WL026460
|
Pritam Singh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
PritamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
179
|
CHANCHODA
|
MP-06-008-042-003/27-A
(RATODHANA)
|
1706008042NRG24310120240304102
|
31/01/2024
|
Ramdhani
|
1706008042WL026460
|
Ramdhani
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramdhani
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-050-001/1891
(KANKANHERU)
|
1706008050NRG24310120240303131
|
31/01/2024
|
jankibai
|
1706008050WL026417
|
jankibai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
181
|
CHANCHODA
|
MP-06-008-063-001/393
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302981
|
31/01/2024
|
Kali Bai
|
1706008063WL026410
|
Kali Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-063-001/394
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302982
|
31/01/2024
|
Bharat Singh
|
1706008063WL026410
|
Bharat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-126-003/24
(KOLUA)
|
1706008126NRG24310120240303365
|
31/01/2024
|
ravi
|
1706008126WL026430
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
184
|
CHANCHODA
|
MP-06-008-042-002/117-A
(RATODHANA)
|
1706008042NRG24240120240293915
|
31/01/2024
|
RishiRaj shrama
|
1706008042WL025724
|
RishiRaj shrama
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RishiRajshrama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24270120240297220
|
31/01/2024
|
Mathri Bai
|
1706008035WL025981
|
Mathri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24270120240297219
|
31/01/2024
|
Mathri Bai
|
1706008035WL025981
|
Mathri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24270120240297218
|
31/01/2024
|
Mathri Bai
|
1706008035WL025981
|
Mathri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
MathriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHANCHODA
|
MP-06-008-042-002/116-A
(RATODHANA)
|
1706008042NRG24310120240304050
|
31/01/2024
|
Ramvaran
|
1706008042WL026459
|
Ramvaran
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramvaran
|
BANK OF INDIA(508505)
|
|
189
|
CHANCHODA
|
MP-06-008-042-002/145-A
(RATODHANA)
|
1706008042NRG24310120240304054
|
31/01/2024
|
Rambati Bai
|
1706008042WL026459
|
Rambati Bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-042-002/32368240
(RATODHANA)
|
1706008042NRG24310120240304077
|
31/01/2024
|
mithlesh bai
|
1706008042WL026460
|
mithlesh bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-042-002/43269789
(RATODHANA)
|
1706008042NRG24310120240304083
|
31/01/2024
|
anita bai
|
1706008042WL026460
|
anita bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-050-001/1688
(KANKANHERU)
|
1706008050NRG24310120240303126
|
31/01/2024
|
Premsingh
|
1706008050WL026417
|
Premsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-050-001/1689
(KANKANHERU)
|
1706008050NRG24310120240303127
|
31/01/2024
|
Mamta bai
|
1706008050WL026417
|
Mamta bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
194
|
CHANCHODA
|
MP-06-008-050-001/1691
(KANKANHERU)
|
1706008050NRG24310120240303128
|
31/01/2024
|
ram het
|
1706008050WL026417
|
ram het
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramhet
|
ICICI BANK LTD(508534)
|
|
195
|
CHANCHODA
|
MP-06-008-050-001/1698
(KANKANHERU)
|
1706008050NRG24310120240303130
|
31/01/2024
|
Vinita bai
|
1706008050WL026417
|
Vinita bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-050-001/1981
(KANKANHERU)
|
1706008050NRG24310120240303132
|
31/01/2024
|
Raju
|
1706008050WL026417
|
Raju
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHANCHODA
|
MP-06-008-050-001/1985
(KANKANHERU)
|
1706008050NRG24310120240303133
|
31/01/2024
|
Ramsingh
|
1706008050WL026417
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHANCHODA
|
MP-06-008-050-001/2003
(KANKANHERU)
|
1706008050NRG24310120240303134
|
31/01/2024
|
visnu bai
|
1706008050WL026417
|
visnu bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
visnubai
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-050-001/2650
(KANKANHERU)
|
1706008050NRG24310120240303135
|
31/01/2024
|
Sawat singh
|
1706008050WL026417
|
Sawat singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Sawatsingh
|
ICICI BANK LTD(508534)
|
|
200
|
CHANCHODA
|
MP-06-008-050-001/2817
(KANKANHERU)
|
1706008050NRG24310120240303137
|
31/01/2024
|
Ramesh
|
1706008050WL026417
|
Ramesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHANCHODA
|
MP-06-008-050-001/3155
(KANKANHERU)
|
1706008050NRG24310120240303138
|
31/01/2024
|
narayan singh
|
1706008050WL026417
|
narayan singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
202
|
CHANCHODA
|
MP-06-008-050-001/3164
(KANKANHERU)
|
1706008050NRG24310120240303139
|
31/01/2024
|
Tularam
|
1706008050WL026417
|
Tularam
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-050-001/3604
(KANKANHERU)
|
1706008050NRG24310120240303141
|
31/01/2024
|
bhuraji
|
1706008050WL026417
|
bhuraji
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
bhuraji
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-050-001/3606
(KANKANHERU)
|
1706008050NRG24310120240303142
|
31/01/2024
|
kana
|
1706008050WL026417
|
kana
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
kana
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHANCHODA
|
MP-06-008-050-001/3607
(KANKANHERU)
|
1706008050NRG24310120240303143
|
31/01/2024
|
geeta bai
|
1706008050WL026417
|
geeta bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHANCHODA
|
MP-06-008-050-001/3614
(KANKANHERU)
|
1706008050NRG24310120240303144
|
31/01/2024
|
manju
|
1706008050WL026417
|
manju
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
manju
|
ICICI BANK LTD(508534)
|
|
207
|
CHANCHODA
|
MP-06-008-050-002/1710
(KANKANHERU)
|
1706008050NRG24310120240303153
|
31/01/2024
|
sona
|
1706008050WL026417
|
sona
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-050-003/8903
(KANKANHERU)
|
1706008050NRG24310120240303163
|
31/01/2024
|
Phoolsingh
|
1706008050WL026417
|
Phoolsingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANCHODA
|
MP-06-008-050-004/1255
(KANKANHERU)
|
1706008050NRG24310120240303166
|
31/01/2024
|
Hariom
|
1706008050WL026417
|
Hariom
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-063-001/11
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302945
|
31/01/2024
|
komal
|
1706008063WL026409
|
komal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302947
|
31/01/2024
|
Gokul Singh
|
1706008063WL026409
|
Gokul Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
GokulSingh
|
CANARA BANK(508532)
|
|
212
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302946
|
31/01/2024
|
Gokuol
|
1706008063WL026409
|
Gokuol
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Gokuol
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-063-001/176
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302948
|
31/01/2024
|
Gopal Singh
|
1706008063WL026409
|
Gopal Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
GopalSingh
|
ICICI BANK LTD(508534)
|
|
214
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302950
|
31/01/2024
|
Santosh bai
|
1706008063WL026409
|
Santosh bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302949
|
31/01/2024
|
Santosh Bai
|
1706008063WL026409
|
Santosh Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302952
|
31/01/2024
|
Viajy Singh
|
1706008063WL026409
|
Viajy Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
ViajySingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302951
|
31/01/2024
|
Vijay Singh
|
1706008063WL026409
|
Vijay Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302954
|
31/01/2024
|
Dhan Singh
|
1706008063WL026409
|
Dhan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DhanSingh
|
ICICI BANK LTD(508534)
|
|
219
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302953
|
31/01/2024
|
Dhan Singh
|
1706008063WL026409
|
Dhan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHANCHODA
|
MP-06-008-063-001/182
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302955
|
31/01/2024
|
Laxman Singh
|
1706008063WL026409
|
Laxman Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
221
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302957
|
31/01/2024
|
Kali bai
|
1706008063WL026409
|
Kali bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302956
|
31/01/2024
|
Narayan singh
|
1706008063WL026409
|
Narayan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHANCHODA
|
MP-06-008-063-001/194-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302958
|
31/01/2024
|
Lalta bai
|
1706008063WL026409
|
Lalta bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHANCHODA
|
MP-06-008-063-001/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302959
|
31/01/2024
|
Computer Singh
|
1706008063WL026409
|
Computer Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
ComputerSingh
|
BANK OF INDIA(508505)
|
|
225
|
CHANCHODA
|
MP-06-008-063-001/202
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302960
|
31/01/2024
|
Bhagvan Singh
|
1706008063WL026409
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHANCHODA
|
MP-06-008-063-001/204
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302961
|
31/01/2024
|
Tej Singh
|
1706008063WL026409
|
Tej Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302962
|
31/01/2024
|
Dharu Singh
|
1706008063WL026409
|
Dharu Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHANCHODA
|
MP-06-008-063-001/212
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302963
|
31/01/2024
|
Rodhy Lal
|
1706008063WL026409
|
Rodhy Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RodhyLal
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHANCHODA
|
MP-06-008-063-001/212-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302964
|
31/01/2024
|
Dhapu Bai
|
1706008063WL026409
|
Dhapu Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHANCHODA
|
MP-06-008-063-001/213
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302965
|
31/01/2024
|
Rustam Singh
|
1706008063WL026409
|
Rustam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHANCHODA
|
MP-06-008-063-001/213-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302966
|
31/01/2024
|
Parvati bai
|
1706008063WL026409
|
Parvati bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302967
|
31/01/2024
|
Chamel Simngh
|
1706008063WL026409
|
Chamel Simngh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
ChamelSimngh
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHANCHODA
|
MP-06-008-063-001/220
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302968
|
31/01/2024
|
Ramsingh
|
1706008063WL026409
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302970
|
31/01/2024
|
Inder Singh
|
1706008063WL026410
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302969
|
31/01/2024
|
Inder Singh
|
1706008063WL026410
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHANCHODA
|
MP-06-008-063-001/233
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302971
|
31/01/2024
|
Phelvan
|
1706008063WL026410
|
Phelvan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Phelvan
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302972
|
31/01/2024
|
Rakesh
|
1706008063WL026410
|
Rakesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302973
|
31/01/2024
|
Rakesh
|
1706008063WL026410
|
Rakesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302975
|
31/01/2024
|
Ramdhyal
|
1706008063WL026410
|
Ramdhyal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramdhyal
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302974
|
31/01/2024
|
Ramdhyal bhil
|
1706008063WL026410
|
Ramdhyal bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramdhyalbhil
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHANCHODA
|
MP-06-008-063-001/380
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302980
|
31/01/2024
|
Rodi bai
|
1706008063WL026410
|
Rodi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHANCHODA
|
MP-06-008-063-001/429
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302985
|
31/01/2024
|
Shri lal
|
1706008063WL026410
|
Shri lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHANCHODA
|
MP-06-008-063-001/433
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302986
|
31/01/2024
|
Joti bai
|
1706008063WL026410
|
Joti bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHANCHODA
|
MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302987
|
31/01/2024
|
Malam Singh
|
1706008063WL026410
|
Malam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHANCHODA
|
MP-06-008-063-001/94-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302988
|
31/01/2024
|
Bhavri bai
|
1706008063WL026410
|
Bhavri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Bhavribai
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHANCHODA
|
MP-06-008-063-001/99-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302989
|
31/01/2024
|
Bhuri Bai
|
1706008063WL026410
|
Bhuri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHANCHODA
|
MP-06-008-063-002/1014
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302990
|
31/01/2024
|
Kalyan
|
1706008063WL026410
|
Kalyan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANCHODA
|
MP-06-008-063-002/1015
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302991
|
31/01/2024
|
Kali bai
|
1706008063WL026410
|
Kali bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHANCHODA
|
MP-06-008-063-002/1016
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302992
|
31/01/2024
|
Himat Singh
|
1706008063WL026410
|
Himat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302993
|
31/01/2024
|
KAMAL SINGH
|
1706008063WL026410
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302994
|
31/01/2024
|
KAMAL SINGH
|
1706008063WL026410
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHANCHODA
|
MP-06-008-063-002/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302996
|
31/01/2024
|
benabai
|
1706008063WL026410
|
benabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
benabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302999
|
31/01/2024
|
Man Singh
|
1706008063WL026410
|
Man Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240303000
|
31/01/2024
|
Mardan Singh
|
1706008063WL026410
|
Mardan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
255
|
CHANCHODA
|
MP-06-008-073-001/223
(MURELA)
|
1706008073NRG24300120240302894
|
31/01/2024
|
jagdish
|
1706008073WL026405
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHANCHODA
|
MP-06-008-073-001/226
(MURELA)
|
1706008073NRG24300120240302895
|
31/01/2024
|
rajbai
|
1706008073WL026405
|
rajbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHANCHODA
|
MP-06-008-073-001/227
(MURELA)
|
1706008073NRG24300120240302896
|
31/01/2024
|
jagdish
|
1706008073WL026405
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
258
|
CHANCHODA
|
MP-06-008-073-001/647
(MURELA)
|
1706008073NRG24300120240302900
|
31/01/2024
|
setanbai
|
1706008073WL026405
|
setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
setanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
259
|
CHANCHODA
|
MP-06-008-016-004/10-C
(CHITODA)
|
1706008016NRG24300120240302740
|
31/01/2024
|
mardan
|
1706008016WL026368
|
mardan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHANCHODA
|
MP-06-008-016-004/16-A
(CHITODA)
|
1706008016NRG24300120240302743
|
31/01/2024
|
shivnarayan
|
1706008016WL026368
|
shivnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
CHANCHODA
|
MP-06-008-052-001/28-A
(MOHAMADPUR)
|
1706008000NRG24310120240304103
|
31/01/2024
|
Suresh
|
1706008WL026461
|
Suresh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
Suresh
|
CANARA BANK(508532)
|
|
262
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24310120240303857
|
31/01/2024
|
SUNIL
|
1706008080WL026451
|
SUNIL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24310120240303856
|
31/01/2024
|
SUNIL
|
1706008080WL026451
|
SUNIL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
264
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24310120240303858
|
31/01/2024
|
mamta bai
|
1706008080WL026451
|
mamta bai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
005141825
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
265
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008080NRG24310120240303995
|
31/01/2024
|
lad bai
|
1706008080WL026457
|
lad bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHANCHODA
|
MP-06-008-080-001/355-D
(BADAUD)
|
1706008080NRG24310120240303997
|
31/01/2024
|
rajesh
|
1706008080WL026457
|
rajesh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
005141825
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
267
|
CHANCHODA
|
MP-06-008-080-001/370
(BADAUD)
|
1706008080NRG24310120240303998
|
31/01/2024
|
dinesh
|
1706008080WL026457
|
dinesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
268
|
CHANCHODA
|
MP-06-008-080-001/746
(BADAUD)
|
1706008080NRG24310120240304004
|
31/01/2024
|
makhan vastri
|
1706008080WL026457
|
makhan vastri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
makhanvastri
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHANCHODA
|
MP-06-008-080-001/782
(BADAUD)
|
1706008080NRG24310120240304006
|
31/01/2024
|
monu
|
1706008080WL026457
|
monu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHANCHODA
|
MP-06-008-080-001/782-C
(BADAUD)
|
1706008080NRG24310120240303860
|
31/01/2024
|
Banbari lal
|
1706008080WL026451
|
Banbari lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
Banbarilal
|
BANK OF INDIA(508505)
|
|
271
|
CHANCHODA
|
MP-06-008-080-001/782-D
(BADAUD)
|
1706008080NRG24310120240304007
|
31/01/2024
|
shri bahadur
|
1706008080WL026457
|
shri bahadur
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
shribahadur
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24310120240303377
|
31/01/2024
|
RAMDYAL
|
1706008095WL026438
|
RAMDYAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24310120240303380
|
31/01/2024
|
dhuli bai
|
1706008095WL026438
|
dhuli bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
dhulibai
|
ICICI BANK LTD(508534)
|
|
274
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24310120240303379
|
31/01/2024
|
Munshi
|
1706008095WL026438
|
Munshi
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24310120240303383
|
31/01/2024
|
jagrnath bheel
|
1706008095WL026438
|
jagrnath bheel
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
jagrnathbheel
|
BANK OF INDIA(508505)
|
|
276
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24310120240303382
|
31/01/2024
|
JARNATH BHIL
|
1706008095WL026438
|
JARNATH BHIL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
JARNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHANCHODA
|
MP-06-008-095-002/1
(BARKHEDAKALA)
|
1706008095NRG24310120240303384
|
31/01/2024
|
RAMCHARAN LODHA
|
1706008095WL026438
|
RAMCHARAN LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RAMCHARANLODHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHANCHODA
|
MP-06-008-095-002/1
(BARKHEDAKALA)
|
1706008095NRG24310120240303385
|
31/01/2024
|
RAMCHARAN LODHA
|
1706008095WL026438
|
RAMCHARAN LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RAMCHARANLODHA
|
BANK OF INDIA(508505)
|
|
279
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24310120240303386
|
31/01/2024
|
isbar
|
1706008095WL026438
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
isbar
|
BANK OF INDIA(508505)
|
|
280
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24310120240303387
|
31/01/2024
|
isbar
|
1706008095WL026438
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
isbar
|
BANK OF BARODA(606985)
|
|
281
|
CHANCHODA
|
MP-06-008-095-002/103
(BARKHEDAKALA)
|
1706008095NRG24310120240303388
|
31/01/2024
|
isbar
|
1706008095WL026438
|
isbar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
isbar
|
ICICI BANK LTD(508534)
|
|
282
|
CHANCHODA
|
MP-06-008-095-002/111
(BARKHEDAKALA)
|
1706008095NRG24310120240303389
|
31/01/2024
|
BHAGBANDAYAL JOGI
|
1706008095WL026438
|
BHAGBANDAYAL JOGI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
BHAGBANDAYALJOGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHANCHODA
|
MP-06-008-095-002/116
(BARKHEDAKALA)
|
1706008095NRG24310120240303391
|
31/01/2024
|
RAMESH LODHA
|
1706008095WL026438
|
RAMESH LODHA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RAMESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24310120240303395
|
31/01/2024
|
Mangilal
|
1706008095WL026438
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
285
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24310120240303396
|
31/01/2024
|
Mangilal
|
1706008095WL026438
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24310120240303398
|
31/01/2024
|
AMARASIH
|
1706008095WL026438
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
AMARASIH
|
BANK OF INDIA(508505)
|
|
287
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24310120240303399
|
31/01/2024
|
AMARASIH
|
1706008095WL026438
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
AMARASIH
|
BANK OF INDIA(508505)
|
|
288
|
CHANCHODA
|
MP-06-008-095-002/61
(BARKHEDAKALA)
|
1706008095NRG24310120240303400
|
31/01/2024
|
AMARASIH
|
1706008095WL026438
|
AMARASIH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
AMARASIH
|
ICICI BANK LTD(508534)
|
|
289
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24310120240303401
|
31/01/2024
|
DAYARAM
|
1706008095WL026438
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
290
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24310120240303402
|
31/01/2024
|
DAYARAM
|
1706008095WL026438
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
291
|
CHANCHODA
|
MP-06-008-095-002/7
(BARKHEDAKALA)
|
1706008095NRG24310120240303405
|
31/01/2024
|
Bhikha
|
1706008095WL026438
|
Bhikha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Bhikha
|
ICICI BANK LTD(508534)
|
|
292
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24310120240303816
|
31/01/2024
|
Shivlal
|
1706008114WL026450
|
Shivlal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24310120240303817
|
31/01/2024
|
Shivlal
|
1706008114WL026450
|
Shivlal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
294
|
CHANCHODA
|
MP-06-008-114-001/13
(ANKHAKHEDI)
|
1706008114NRG24310120240303818
|
31/01/2024
|
MANGILAL
|
1706008114WL026450
|
MANGILAL
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHANCHODA
|
MP-06-008-114-001/135
(ANKHAKHEDI)
|
1706008114NRG24310120240303821
|
31/01/2024
|
sushila bai
|
1706008114WL026450
|
sushila bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24310120240303822
|
31/01/2024
|
arjun singh
|
1706008114WL026450
|
arjun singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
297
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24310120240303823
|
31/01/2024
|
arjun singh
|
1706008114WL026450
|
arjun singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
298
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303825
|
31/01/2024
|
babita bai
|
1706008114WL026450
|
babita bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24310120240303824
|
31/01/2024
|
ramvilash meena
|
1706008114WL026450
|
ramvilash meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
ramvilashmeena
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008114NRG24310120240303830
|
31/01/2024
|
ashoki bai
|
1706008114WL026450
|
ashoki bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
ashokibai
|
BANK OF BARODA(606985)
|
|
301
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008114NRG24310120240303829
|
31/01/2024
|
GHAMSUNDAR
|
1706008114WL026450
|
GHAMSUNDAR
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
GHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303832
|
31/01/2024
|
suneel
|
1706008114WL026450
|
suneel
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHANCHODA
|
MP-06-008-114-001/233
(ANKHAKHEDI)
|
1706008114NRG24310120240303837
|
31/01/2024
|
sagar singh
|
1706008114WL026450
|
sagar singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHANCHODA
|
MP-06-008-114-001/233-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303838
|
31/01/2024
|
lakhan singh sen
|
1706008114WL026450
|
lakhan singh sen
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
lakhansinghsen
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303840
|
31/01/2024
|
RAMSWAROOP
|
1706008114WL026450
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303841
|
31/01/2024
|
RAMSWAROOP
|
1706008114WL026450
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
307
|
CHANCHODA
|
MP-06-008-114-001/254-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303200
|
31/01/2024
|
SONU MEENA
|
1706008114WL026419
|
SONU MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
SONUMEENA
|
BANK OF BARODA(606985)
|
|
308
|
CHANCHODA
|
MP-06-008-114-001/254-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303201
|
31/01/2024
|
SONU MEENA
|
1706008114WL026419
|
SONU MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
SONUMEENA
|
BANK OF BARODA(606985)
|
|
309
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303842
|
31/01/2024
|
JAGDISH MEENA
|
1706008114WL026450
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
27/03/2024
|
|
005141825
|
|
JAGDISHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303843
|
31/01/2024
|
JAGDISH MEENA
|
1706008114WL026450
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
JAGDISHMEENA
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHANCHODA
|
MP-06-008-114-001/270
(ANKHAKHEDI)
|
1706008114NRG24310120240303846
|
31/01/2024
|
niranjan meena
|
1706008114WL026450
|
niranjan meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
niranjanmeena
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHANCHODA
|
MP-06-008-114-001/319
(ANKHAKHEDI)
|
1706008114NRG24310120240303212
|
31/01/2024
|
Ramvilash Meena
|
1706008114WL026420
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
RamvilashMeena
|
BANK OF BARODA(606985)
|
|
313
|
CHANCHODA
|
MP-06-008-114-001/319
(ANKHAKHEDI)
|
1706008114NRG24310120240303213
|
31/01/2024
|
Ramvilash Meena
|
1706008114WL026420
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
RamvilashMeena
|
BANK OF BARODA(606985)
|
|
314
|
CHANCHODA
|
MP-06-008-114-001/32-D
(ANKHAKHEDI)
|
1706008114NRG24310120240303850
|
31/01/2024
|
Goverdan
|
1706008114WL026450
|
Goverdan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Goverdan
|
BANK OF INDIA(508505)
|
|
315
|
CHANCHODA
|
MP-06-008-114-001/34
(ANKHAKHEDI)
|
1706008114NRG24310120240303214
|
31/01/2024
|
mukesh
|
1706008114WL026420
|
mukesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141825
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
CHANCHODA
|
MP-06-008-114-001/34
(ANKHAKHEDI)
|
1706008114NRG24310120240303215
|
31/01/2024
|
mukesh
|
1706008114WL026420
|
mukesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141825
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
CHANCHODA
|
MP-06-008-114-001/42-A
(ANKHAKHEDI)
|
1706008114NRG24310120240303853
|
31/01/2024
|
Harikishan sen
|
1706008114WL026450
|
Harikishan sen
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Harikishansen
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008114NRG24310120240303217
|
31/01/2024
|
govind
|
1706008114WL026420
|
govind
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008114NRG24310120240303219
|
31/01/2024
|
govind
|
1706008114WL026420
|
govind
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008114NRG24310120240303218
|
31/01/2024
|
SHIVRAJ SINGH MEENA
|
1706008114WL026420
|
SHIVRAJ SINGH MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
SHIVRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHANCHODA
|
MP-06-008-114-001/5003
(ANKHAKHEDI)
|
1706008114NRG24310120240303216
|
31/01/2024
|
SHIVRAJ SINGH MEENA
|
1706008114WL026420
|
SHIVRAJ SINGH MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
SHIVRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
322
|
CHANCHODA
|
MP-06-008-114-001/5008-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303202
|
31/01/2024
|
champalal
|
1706008114WL026419
|
champalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
champalal
|
ICICI BANK LTD(508534)
|
|
323
|
CHANCHODA
|
MP-06-008-114-001/5008-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303203
|
31/01/2024
|
champalal
|
1706008114WL026419
|
champalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
champalal
|
BANK OF BARODA(606985)
|
|
324
|
CHANCHODA
|
MP-06-008-114-001/5008-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303204
|
31/01/2024
|
champalal
|
1706008114WL026419
|
champalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
champalal
|
ICICI BANK LTD(508534)
|
|
325
|
CHANCHODA
|
MP-06-008-114-001/5008-C
(ANKHAKHEDI)
|
1706008114NRG24310120240303205
|
31/01/2024
|
champalal
|
1706008114WL026419
|
champalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
champalal
|
BANK OF BARODA(606985)
|
|
326
|
CHANCHODA
|
MP-06-008-114-001/79
(ANKHAKHEDI)
|
1706008114NRG24310120240303855
|
31/01/2024
|
khemchand
|
1706008114WL026450
|
khemchand
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
005141825
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24310120240303412
|
31/01/2024
|
Mansihg
|
1706008123WL026439
|
Mansihg
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Mansihg
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24310120240303413
|
31/01/2024
|
Jagdish
|
1706008123WL026439
|
Jagdish
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24310120240303420
|
31/01/2024
|
Deshraj
|
1706008123WL026439
|
Deshraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24310120240303423
|
31/01/2024
|
Ramkalyan
|
1706008123WL026439
|
Ramkalyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24310120240303429
|
31/01/2024
|
PUSHKAR
|
1706008123WL026439
|
PUSHKAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24310120240303001
|
31/01/2024
|
Banvari
|
1706008124WL026411
|
Banvari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Banvari
|
ICICI BANK LTD(508534)
|
|
333
|
CHANCHODA
|
MP-06-008-124-003/130
(JAMONYAJAGIR)
|
1706008124NRG24310120240303010
|
31/01/2024
|
Om prakash
|
1706008124WL026411
|
Om prakash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHANCHODA
|
MP-06-008-124-003/29
(JAMONYAJAGIR)
|
1706008124NRG24310120240303016
|
31/01/2024
|
prem lal
|
1706008124WL026411
|
prem lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
335
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24310120240303009
|
31/01/2024
|
Ramsavrup
|
1706008124WL026411
|
Ramsavrup
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
336
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24300120240302889
|
31/01/2024
|
Roopsingh
|
1706008032WL026401
|
Roopsingh
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
CHANCHODA
|
MP-06-008-032-004/152-B
(NARAYANPURA)
|
1706008032NRG24300120240302890
|
31/01/2024
|
Ombati bai
|
1706008032WL026401
|
Ombati bai
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHANCHODA
|
MP-06-008-050-001/2652
(KANKANHERU)
|
1706008050NRG24310120240303136
|
31/01/2024
|
Manohar
|
1706008050WL026417
|
Manohar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHANCHODA
|
MP-06-008-050-001/3602
(KANKANHERU)
|
1706008050NRG24310120240303140
|
31/01/2024
|
pappu lal
|
1706008050WL026417
|
pappu lal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
340
|
CHANCHODA
|
MP-06-008-050-003/2907
(KANKANHERU)
|
1706008050NRG24310120240303158
|
31/01/2024
|
Anuj
|
1706008050WL026417
|
Anuj
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHANCHODA
|
MP-06-008-073-001/238
(MURELA)
|
1706008073NRG24300120240302897
|
31/01/2024
|
Karansingh
|
1706008073WL026405
|
Karansingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Karansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
342
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008042NRG24310120240304044
|
31/01/2024
|
Radheshyam
|
1706008042WL026459
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
343
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008042NRG24310120240304043
|
31/01/2024
|
Radheshyam
|
1706008042WL026459
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008042NRG24240120240293904
|
31/01/2024
|
Radheshyam
|
1706008042WL025724
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
345
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008042NRG24240120240293903
|
31/01/2024
|
Radheshyam
|
1706008042WL025724
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
CHANCHODA
|
MP-06-008-042-002/14-A
(RATODHANA)
|
1706008042NRG24310120240304053
|
31/01/2024
|
Radha
|
1706008042WL026459
|
Radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
CHANCHODA
|
MP-06-008-042-002/162-B
(RATODHANA)
|
1706008042NRG24310120240304058
|
31/01/2024
|
Atar
|
1706008042WL026459
|
Atar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Atar
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHANCHODA
|
MP-06-008-042-002/162-B
(RATODHANA)
|
1706008042NRG24310120240304057
|
31/01/2024
|
Prakas
|
1706008042WL026459
|
Prakas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Prakas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
CHANCHODA
|
MP-06-008-042-002/60
(RATODHANA)
|
1706008042NRG24310120240304061
|
31/01/2024
|
ramchar
|
1706008042WL026459
|
ramchar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
ramchar
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
CHANCHODA
|
MP-06-008-050-001/9107
(KANKANHERU)
|
1706008050NRG24310120240303148
|
31/01/2024
|
Gajraj
|
1706008050WL026417
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHANCHODA
|
MP-06-008-050-001/9109
(KANKANHERU)
|
1706008050NRG24310120240303149
|
31/01/2024
|
Setanbai
|
1706008050WL026417
|
Setanbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Setanbai
|
ICICI BANK LTD(508534)
|
|
352
|
CHANCHODA
|
MP-06-008-050-001/9115
(KANKANHERU)
|
1706008050NRG24310120240303150
|
31/01/2024
|
Jayram
|
1706008050WL026417
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHANCHODA
|
MP-06-008-050-001/9117
(KANKANHERU)
|
1706008050NRG24310120240303151
|
31/01/2024
|
rekha bai
|
1706008050WL026417
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141825
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
CHANCHODA
|
MP-06-008-050-001/9121
(KANKANHERU)
|
1706008050NRG24310120240303152
|
31/01/2024
|
Ramesh
|
1706008050WL026417
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHANCHODA
|
MP-06-008-063-001/310
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302976
|
31/01/2024
|
Hatey Singh
|
1706008063WL026410
|
Hatey Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
HateySingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHANCHODA
|
MP-06-008-063-001/312
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302977
|
31/01/2024
|
Ajay Singh
|
1706008063WL026410
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005141825
|
Participant not mapped to the product
|
|
|
|
357
|
CHANCHODA
|
MP-06-008-063-001/327
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302978
|
31/01/2024
|
Manju Bai
|
1706008063WL026410
|
Manju Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHANCHODA
|
MP-06-008-063-001/337
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302979
|
31/01/2024
|
Sarwan Singh
|
1706008063WL026410
|
Sarwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
SarwanSingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24310120240302983
|
31/01/2024
|
Vinesh Bhil
|
1706008063WL026410
|
Vinesh Bhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
VineshBhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
CHANCHODA
|
MP-06-008-074-001/141-A
(KHEDIKALAN)
|
1706008074NRG24240120240294064
|
31/01/2024
|
MATHRI BAI
|
1706008074WL025732
|
MATHRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
MATHRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
CHANCHODA
|
MP-06-008-074-001/141-A
(KHEDIKALAN)
|
1706008074NRG24240120240294063
|
31/01/2024
|
VIJAY SINGH
|
1706008074WL025732
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
CHANCHODA
|
MP-06-008-074-001/141-B
(KHEDIKALAN)
|
1706008074NRG24240120240294065
|
31/01/2024
|
mohan
|
1706008074WL025732
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
CHANCHODA
|
MP-06-008-074-001/141-B
(KHEDIKALAN)
|
1706008074NRG24240120240294066
|
31/01/2024
|
sheela bai
|
1706008074WL025732
|
sheela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
CHANCHODA
|
MP-06-008-080-001/848-D
(BADAUD)
|
1706008080NRG24310120240304015
|
31/01/2024
|
ramesh chand
|
1706008080WL026457
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24310120240303411
|
31/01/2024
|
Dhapu Bai
|
1706008123WL026439
|
Dhapu Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
DhapuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24310120240303418
|
31/01/2024
|
Rampati Bai
|
1706008123WL026439
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24310120240303002
|
31/01/2024
|
Ram bai
|
1706008124WL026411
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
368
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24310120240303007
|
31/01/2024
|
Ganpat
|
1706008124WL026411
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
CHANCHODA
|
MP-06-008-124-003/144
(JAMONYAJAGIR)
|
1706008124NRG24310120240303011
|
31/01/2024
|
Majbutsingh
|
1706008124WL026411
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
CHANCHODA
|
MP-06-008-124-003/189
(JAMONYAJAGIR)
|
1706008124NRG24310120240303012
|
31/01/2024
|
Rajaram
|
1706008124WL026411
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
CHANCHODA
|
MP-06-008-124-003/20-A
(JAMONYAJAGIR)
|
1706008124NRG24310120240303014
|
31/01/2024
|
ramnresh
|
1706008124WL026411
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
372
|
CHANCHODA
|
MP-06-008-080-001/974-A
(BADAUD)
|
1706008080NRG24310120240303866
|
31/01/2024
|
Bhagwan
|
1706008080WL026451
|
Bhagwan
|
00666
|
IDFB0041413
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
373
|
CHANCHODA
|
MP-06-008-016-002/101-D
(CHITODA)
|
1706008016NRG24300120240302702
|
31/01/2024
|
dulari bai
|
1706008016WL026368
|
dulari bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
CHANCHODA
|
MP-06-008-016-002/103-D
(CHITODA)
|
1706008016NRG24300120240302703
|
31/01/2024
|
bhikamsingh
|
1706008016WL026368
|
bhikamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
CHANCHODA
|
MP-06-008-016-002/104-B
(CHITODA)
|
1706008016NRG24300120240302704
|
31/01/2024
|
mithun
|
1706008016WL026368
|
mithun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24300120240302706
|
31/01/2024
|
bhikam singh
|
1706008016WL026368
|
bhikam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24300120240302705
|
31/01/2024
|
bhikam singh
|
1706008016WL026368
|
bhikam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
bhikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHANCHODA
|
MP-06-008-016-002/105-B
(CHITODA)
|
1706008016NRG24300120240302707
|
31/01/2024
|
laxmi
|
1706008016WL026368
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24300120240302709
|
31/01/2024
|
santr bai
|
1706008016WL026368
|
santr bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24300120240302708
|
31/01/2024
|
santr bai
|
1706008016WL026368
|
santr bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
CHANCHODA
|
MP-06-008-016-002/106-D
(CHITODA)
|
1706008016NRG24300120240302710
|
31/01/2024
|
jagdesh
|
1706008016WL026368
|
jagdesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
CHANCHODA
|
MP-06-008-016-002/107-A
(CHITODA)
|
1706008016NRG24300120240302711
|
31/01/2024
|
ramesh
|
1706008016WL026368
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
CHANCHODA
|
MP-06-008-016-002/107-C
(CHITODA)
|
1706008016NRG24300120240302712
|
31/01/2024
|
sandeep sahariya
|
1706008016WL026368
|
sandeep sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
sandeepsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
CHANCHODA
|
MP-06-008-016-002/107-D
(CHITODA)
|
1706008016NRG24300120240302713
|
31/01/2024
|
harisingh
|
1706008016WL026368
|
harisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
CHANCHODA
|
MP-06-008-016-002/109-A
(CHITODA)
|
1706008016NRG24300120240302714
|
31/01/2024
|
hokam singh
|
1706008016WL026368
|
hokam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
CHANCHODA
|
MP-06-008-016-002/109-D
(CHITODA)
|
1706008016NRG24300120240302715
|
31/01/2024
|
jagdesh
|
1706008016WL026368
|
jagdesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24300120240302717
|
31/01/2024
|
shivlal
|
1706008016WL026368
|
shivlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24300120240302716
|
31/01/2024
|
shivlal
|
1706008016WL026368
|
shivlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
CHANCHODA
|
MP-06-008-016-002/111-B
(CHITODA)
|
1706008016NRG24300120240302718
|
31/01/2024
|
takhat singh
|
1706008016WL026368
|
takhat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
CHANCHODA
|
MP-06-008-016-002/113-A
(CHITODA)
|
1706008016NRG24300120240302719
|
31/01/2024
|
raj bai
|
1706008016WL026368
|
raj bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
CHANCHODA
|
MP-06-008-016-002/113-B
(CHITODA)
|
1706008016NRG24300120240302720
|
31/01/2024
|
phool singh
|
1706008016WL026368
|
phool singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
CHANCHODA
|
MP-06-008-016-002/115-A
(CHITODA)
|
1706008016NRG24300120240302721
|
31/01/2024
|
prtap singh
|
1706008016WL026368
|
prtap singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
prtapsingh
|
BANK OF INDIA(508505)
|
|
393
|
CHANCHODA
|
MP-06-008-016-002/115-B
(CHITODA)
|
1706008016NRG24300120240302722
|
31/01/2024
|
gansyam
|
1706008016WL026368
|
gansyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
CHANCHODA
|
MP-06-008-016-002/116-A
(CHITODA)
|
1706008016NRG24300120240302723
|
31/01/2024
|
kalsh
|
1706008016WL026368
|
kalsh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
kalsh
|
ICICI BANK LTD(508534)
|
|
395
|
CHANCHODA
|
MP-06-008-016-002/116-B
(CHITODA)
|
1706008016NRG24300120240302724
|
31/01/2024
|
manti lal
|
1706008016WL026368
|
manti lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
CHANCHODA
|
MP-06-008-016-002/116-C
(CHITODA)
|
1706008016NRG24300120240302725
|
31/01/2024
|
pirvesh
|
1706008016WL026368
|
pirvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
pirvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
CHANCHODA
|
MP-06-008-016-002/118-B
(CHITODA)
|
1706008016NRG24300120240302726
|
31/01/2024
|
pirvesh
|
1706008016WL026368
|
pirvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHANCHODA
|
MP-06-008-016-002/118-C
(CHITODA)
|
1706008016NRG24300120240302727
|
31/01/2024
|
mangilal
|
1706008016WL026368
|
mangilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHANCHODA
|
MP-06-008-016-002/125-A
(CHITODA)
|
1706008016NRG24300120240302728
|
31/01/2024
|
ANIL
|
1706008016WL026368
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
CHANCHODA
|
MP-06-008-016-002/139-B
(CHITODA)
|
1706008016NRG24300120240302731
|
31/01/2024
|
RAMHET
|
1706008016WL026368
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
RAMHET
|
BANK OF INDIA(508505)
|
|
401
|
CHANCHODA
|
MP-06-008-016-003/1-B
(CHITODA)
|
1706008016NRG24300120240302737
|
31/01/2024
|
kalsha
|
1706008016WL026368
|
kalsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
kalsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
CHANCHODA
|
MP-06-008-016-004/10-A
(CHITODA)
|
1706008016NRG24300120240302739
|
31/01/2024
|
Timmi
|
1706008016WL026368
|
Timmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
Timmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHANCHODA
|
MP-06-008-016-004/14-A
(CHITODA)
|
1706008016NRG24300120240302742
|
31/01/2024
|
arvind meena
|
1706008016WL026368
|
arvind meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141825
|
|
arvindmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
CHANCHODA
|
MP-06-008-016-004/7-C
(CHITODA)
|
1706008016NRG24300120240302752
|
31/01/2024
|
Nilu
|
1706008016WL026368
|
Nilu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
Nilu
|
BANK OF BARODA(606985)
|
|
405
|
CHANCHODA
|
MP-06-008-016-004/8-B
(CHITODA)
|
1706008016NRG24300120240302753
|
31/01/2024
|
Ramprasad
|
1706008016WL026368
|
Ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
406
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24300120240302813
|
31/01/2024
|
gulab
|
1706008027WL026373
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
gulab
|
BANK OF INDIA(508505)
|
|
407
|
CHANCHODA
|
MP-06-008-035-001/208
(MERIYA KHEDI KALAN)
|
1706008035NRG24270120240297217
|
31/01/2024
|
Sonu
|
1706008035WL025981
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
408
|
CHANCHODA
|
MP-06-008-042-002/104-A
(RATODHANA)
|
1706008042NRG24310120240304047
|
31/01/2024
|
Rekha bai
|
1706008042WL026459
|
Rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
CHANCHODA
|
MP-06-008-042-002/104-A
(RATODHANA)
|
1706008042NRG24310120240304046
|
31/01/2024
|
Rekha bai
|
1706008042WL026459
|
Rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
CHANCHODA
|
MP-06-008-042-002/43269789
(RATODHANA)
|
1706008042NRG24310120240304082
|
31/01/2024
|
Ramkrishn
|
1706008042WL026460
|
Ramkrishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramkrishn
|
BANK OF INDIA(508505)
|
|
411
|
CHANCHODA
|
MP-06-008-050-001/1623
(KANKANHERU)
|
1706008050NRG24310120240303125
|
31/01/2024
|
Ramesh
|
1706008050WL026417
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
CHANCHODA
|
MP-06-008-050-003/2001
(KANKANHERU)
|
1706008050NRG24310120240303154
|
31/01/2024
|
Kamal Singh
|
1706008050WL026417
|
Kamal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHANCHODA
|
MP-06-008-050-003/2008
(KANKANHERU)
|
1706008050NRG24310120240303155
|
31/01/2024
|
Laxmi
|
1706008050WL026417
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHANCHODA
|
MP-06-008-050-003/6510
(KANKANHERU)
|
1706008050NRG24310120240303160
|
31/01/2024
|
Rambharosh
|
1706008050WL026417
|
Rambharosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
415
|
CHANCHODA
|
MP-06-008-050-003/805
(KANKANHERU)
|
1706008050NRG24310120240303162
|
31/01/2024
|
Sunita
|
1706008050WL026417
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141825
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24310120240303847
|
31/01/2024
|
Ashok kumar
|
1706008114WL026450
|
Ashok kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24310120240303848
|
31/01/2024
|
Ashok kumar
|
1706008114WL026450
|
Ashok kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24310120240303410
|
31/01/2024
|
Dinesh
|
1706008123WL026439
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24310120240303419
|
31/01/2024
|
Ram Lal Meena
|
1706008123WL026439
|
Ram Lal Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24310120240303424
|
31/01/2024
|
Dhan Singh
|
1706008123WL026439
|
Dhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24310120240303426
|
31/01/2024
|
Kamlesh
|
1706008123WL026439
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24310120240303003
|
31/01/2024
|
Shishupal
|
1706008124WL026411
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
423
|
CHANCHODA
|
MP-06-008-016-002/135-B
(CHITODA)
|
1706008016NRG24300120240302729
|
31/01/2024
|
UDAHM
|
1706008016WL026368
|
UDAHM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHANCHODA
|
MP-06-008-016-002/135-C
(CHITODA)
|
1706008016NRG24300120240302730
|
31/01/2024
|
DEEPAK
|
1706008016WL026368
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHANCHODA
|
MP-06-008-041-001/1564-A
(PIPLIYA KALAN)
|
1706008041NRG24310120240302903
|
31/01/2024
|
kallu
|
1706008041WL026406
|
kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141825
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008042NRG24240120240293908
|
31/01/2024
|
Ashok Meena
|
1706008042WL025724
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
AshokMeena
|
UNION BANK OF INDIA(508500)
|
|
427
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008042NRG24240120240293907
|
31/01/2024
|
Ashok Meena
|
1706008042WL025724
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
AshokMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
CHANCHODA
|
MP-06-008-042-002/30
(RATODHANA)
|
1706008042NRG24310120240304074
|
31/01/2024
|
Ramshri
|
1706008042WL026460
|
Ramshri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramshri
|
BANK OF INDIA(508505)
|
|
429
|
CHANCHODA
|
MP-06-008-042-002/30
(RATODHANA)
|
1706008042NRG24310120240304075
|
31/01/2024
|
Ramsri
|
1706008042WL026460
|
Ramsri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
Ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
CHANCHODA
|
MP-06-008-050-001/1697
(KANKANHERU)
|
1706008050NRG24310120240303129
|
31/01/2024
|
Rahul
|
1706008050WL026417
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHANCHODA
|
MP-06-008-050-001/7009
(KANKANHERU)
|
1706008050NRG24310120240303147
|
31/01/2024
|
suresh
|
1706008050WL026417
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHANCHODA
|
MP-06-008-050-003/209
(KANKANHERU)
|
1706008050NRG24310120240303156
|
31/01/2024
|
Rohan
|
1706008050WL026417
|
Rohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHANCHODA
|
MP-06-008-050-003/301
(KANKANHERU)
|
1706008050NRG24310120240303159
|
31/01/2024
|
Hemraj
|
1706008050WL026417
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
434
|
CHANCHODA
|
MP-06-008-080-001/859-D
(BADAUD)
|
1706008080NRG24310120240304018
|
31/01/2024
|
DIPAK
|
1706008080WL026457
|
DIPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHANCHODA
|
MP-06-008-080-001/888
(BADAUD)
|
1706008080NRG24310120240304019
|
31/01/2024
|
chandan
|
1706008080WL026457
|
chandan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
CHANCHODA
|
MP-06-008-080-001/890
(BADAUD)
|
1706008080NRG24310120240304020
|
31/01/2024
|
umesh
|
1706008080WL026457
|
umesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005141825
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
CHANCHODA
|
MP-06-008-080-001/970-A
(BADAUD)
|
1706008080NRG24310120240303865
|
31/01/2024
|
rekah bai
|
1706008080WL026451
|
rekah bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005141825
|
|
rekahbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
438
|
CHANCHODA
|
MP-06-008-050-003/803
(KANKANHERU)
|
1706008050NRG24310120240303161
|
31/01/2024
|
Suman
|
1706008050WL026417
|
Suman
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHANCHODA
|
MP-06-008-050-004/10005
(KANKANHERU)
|
1706008050NRG24310120240303164
|
31/01/2024
|
Bhuri bai
|
1706008050WL026417
|
Bhuri bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHANCHODA
|
MP-06-008-050-004/4705
(KANKANHERU)
|
1706008050NRG24310120240303169
|
31/01/2024
|
Suresh
|
1706008050WL026417
|
Suresh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHANCHODA
|
MP-06-008-050-004/4709
(KANKANHERU)
|
1706008050NRG24310120240303170
|
31/01/2024
|
Ramcharan
|
1706008050WL026417
|
Ramcharan
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHANCHODA
|
MP-06-008-050-004/4722
(KANKANHERU)
|
1706008050NRG24310120240303171
|
31/01/2024
|
Devshingh
|
1706008050WL026417
|
Devshingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
Devshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
443
|
CHANCHODA
|
MP-06-008-027-001/2546-A
(TODI)
|
1706008027NRG24300120240302808
|
31/01/2024
|
suresh rajak
|
1706008027WL026373
|
suresh rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
sureshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
CHANCHODA
|
MP-06-008-052-002/211-A
(MOHAMADPUR)
|
1706008052NRG24300120240302826
|
31/01/2024
|
Man Singh
|
1706008052WL026383
|
Man Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005141825
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008000NRG24310120240303287
|
31/01/2024
|
puran singh bhil
|
1706008WL026426
|
puran singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
puransinghbhil
|
STATE BANK OF INDIA(508548)
|
|
446
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008000NRG24310120240303285
|
31/01/2024
|
puran singh bhil
|
1706008WL026426
|
puran singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
puransinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008000NRG24310120240303284
|
31/01/2024
|
puran singh bhil
|
1706008WL026426
|
puran singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
puransinghbhil
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008000NRG24310120240303282
|
31/01/2024
|
puran singh bhil
|
1706008WL026426
|
puran singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
puransinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008000NRG24310120240303283
|
31/01/2024
|
puran singh bhilpuran singh bhil
|
1706008WL026426
|
puran singh bhilpuran singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
puransinghbhilpuransinghbhil
|
CANARA BANK(508532)
|
|
450
|
CHANCHODA
|
MP-06-008-056-003/104-A
(UMARTHANA)
|
1706008000NRG24310120240303286
|
31/01/2024
|
puran singh bhilpuran singh bhil
|
1706008WL026426
|
puran singh bhilpuran singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
puransinghbhilpuransinghbhil
|
CANARA BANK(508532)
|
|
451
|
CHANCHODA
|
MP-06-008-056-003/107-A
(UMARTHANA)
|
1706008000NRG24310120240303291
|
31/01/2024
|
lakhan singh bhil
|
1706008WL026426
|
lakhan singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
lakhansinghbhil
|
CANARA BANK(508532)
|
|
452
|
CHANCHODA
|
MP-06-008-056-003/107-A
(UMARTHANA)
|
1706008000NRG24310120240303290
|
31/01/2024
|
lakhan singh bhil
|
1706008WL026426
|
lakhan singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
lakhansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHANCHODA
|
MP-06-008-056-003/107-A
(UMARTHANA)
|
1706008000NRG24310120240303289
|
31/01/2024
|
lakhan singh bhil
|
1706008WL026426
|
lakhan singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
lakhansinghbhil
|
CANARA BANK(508532)
|
|
454
|
CHANCHODA
|
MP-06-008-056-003/107-A
(UMARTHANA)
|
1706008000NRG24310120240303288
|
31/01/2024
|
lakhan singh bhil
|
1706008WL026426
|
lakhan singh bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
lakhansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHANCHODA
|
MP-06-008-056-003/109-B
(UMARTHANA)
|
1706008000NRG24310120240303293
|
31/01/2024
|
lakhan singh
|
1706008WL026426
|
lakhan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHANCHODA
|
MP-06-008-056-003/109-B
(UMARTHANA)
|
1706008000NRG24310120240303292
|
31/01/2024
|
lakhan singh
|
1706008WL026426
|
lakhan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141825
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHANCHODA
|
MP-06-008-073-002/778
(MURELA)
|
1706008073NRG24300120240302901
|
31/01/2024
|
Badri
|
1706008073WL026405
|
Badri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHANCHODA
|
MP-06-008-073-002/836
(MURELA)
|
1706008073NRG24300120240302902
|
31/01/2024
|
Indra
|
1706008073WL026405
|
Indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
459
|
CHANCHODA
|
MP-06-008-050-004/10017
(KANKANHERU)
|
1706008050NRG24310120240303165
|
31/01/2024
|
Chanda bai
|
1706008050WL026417
|
Chanda bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
460
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24310120240303167
|
31/01/2024
|
jay singh
|
1706008050WL026417
|
jay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24310120240303168
|
31/01/2024
|
santosh ba
|
1706008050WL026417
|
santosh ba
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141825
|
|
santoshba
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHANCHODA
|
MP-06-008-080-001/56-D
(BADAUD)
|
1706008080NRG24310120240304002
|
31/01/2024
|
rahul
|
1706008080WL026457
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
rahul
|
BANK OF BARODA(606985)
|
|
463
|
CHANCHODA
|
MP-06-008-080-001/910-B
(BADAUD)
|
1706008080NRG24310120240303861
|
31/01/2024
|
narayan singh meena
|
1706008080WL026451
|
narayan singh meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141825
|
|
narayansinghmeena
|
BANK OF INDIA(508505)
|
|
464
|
CHANCHODA
|
MP-06-008-126-003/29
(KOLUA)
|
1706008126NRG24310120240303366
|
31/01/2024
|
Sivam
|
1706008126WL026430
|
Sivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
465
|
CHANCHODA
|
MP-06-008-027-001/89
(TODI)
|
1706008027NRG24300120240302811
|
31/01/2024
|
PRAKASH
|
1706008027WL026373
|
PRAKASH
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
466
|
CHANCHODA
|
MP-06-008-027-002/111
(TODI)
|
1706008027NRG24300120240302812
|
31/01/2024
|
vinod
|
1706008027WL026373
|
vinod
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141825
|
|
vinod
|
BANK OF INDIA(508505)
|
|
467
|
CHANCHODA
|
MP-06-008-042-002/90
(RATODHANA)
|
1706008042NRG24310120240304096
|
31/01/2024
|
Rameswar
|
1706008042WL026460
|
Rameswar
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
468
|
CHANCHODA
|
MP-06-008-042-002/90
(RATODHANA)
|
1706008042NRG24310120240304095
|
31/01/2024
|
Rameswar
|
1706008042WL026460
|
Rameswar
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141825
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24310120240303415
|
31/01/2024
|
Gangaram
|
1706008123WL026439
|
Gangaram
|
450001
|
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141825
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543660
|
543660
|
|
|
|
|
|
|
|