|
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-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24180120240286548
|
18/01/2024
|
Umesh
|
1706008123WL025192
|
Umesh
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/73
(KENKDIVIRAN)
|
1706008002NRG24180120240286223
|
18/01/2024
|
NARANASINGH
|
1706008002WL025166
|
NARANASINGH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
NARANASINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-020-002/113
(BAHUKHEDI)
|
1706008020NRG24180120240286993
|
18/01/2024
|
prakash
|
1706008020WL025226
|
prakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
prakash
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-020-002/113
(BAHUKHEDI)
|
1706008020NRG24180120240286992
|
18/01/2024
|
shreekisan
|
1706008020WL025226
|
shreekisan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
shreekisan
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-020-002/132-A
(BAHUKHEDI)
|
1706008020NRG24180120240286995
|
18/01/2024
|
omprakash
|
1706008020WL025226
|
omprakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/26
(BAHUKHEDI)
|
1706008020NRG24180120240286999
|
18/01/2024
|
Pritamsingh
|
1706008020WL025226
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-002/26-A
(BAHUKHEDI)
|
1706008020NRG24180120240287000
|
18/01/2024
|
vikash
|
1706008020WL025226
|
vikash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
vikash
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-020-002/41
(BAHUKHEDI)
|
1706008020NRG24180120240287002
|
18/01/2024
|
KANYA
|
1706008020WL025226
|
KANYA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24180120240287005
|
18/01/2024
|
pinki
|
1706008020WL025226
|
pinki
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24180120240287004
|
18/01/2024
|
RANCHOD
|
1706008020WL025226
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-051-002/246
(BATAVDA)
|
1706008051NRG24180120240286219
|
18/01/2024
|
dileep vishwakarma
|
1706008051WL025163
|
dileep vishwakarma
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
dileepvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-051-002/246
(BATAVDA)
|
1706008051NRG24180120240286218
|
18/01/2024
|
dileep vishwakarma
|
1706008051WL025163
|
dileep vishwakarma
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
dileepvishwakarma
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-076-001/1539
(MIRGWAS)
|
1706008076NRG24180120240286802
|
18/01/2024
|
Vanvari Bairagi
|
1706008076WL025210
|
Vanvari Bairagi
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
VanvariBairagi
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-076-002/1013-C
(MIRGWAS)
|
1706008076NRG24180120240286803
|
18/01/2024
|
hanif
|
1706008076WL025210
|
hanif
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
hanif
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
CHANCHODA
|
MP-06-008-076-002/1159-C
(MIRGWAS)
|
1706008076NRG24180120240286807
|
18/01/2024
|
prem bai
|
1706008076WL025210
|
prem bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANCHODA
|
MP-06-008-076-002/1205
(MIRGWAS)
|
1706008076NRG24180120240286808
|
18/01/2024
|
pappu khan
|
1706008076WL025210
|
pappu khan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
pappukhan
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-076-002/168-C
(MIRGWAS)
|
1706008076NRG24180120240286812
|
18/01/2024
|
shabana
|
1706008076WL025210
|
shabana
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
shabana
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-076-002/240-A
(MIRGWAS)
|
1706008076NRG24180120240286817
|
18/01/2024
|
Mahendar
|
1706008076WL025210
|
Mahendar
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANCHODA
|
MP-06-008-076-002/371-B
(MIRGWAS)
|
1706008076NRG24180120240286821
|
18/01/2024
|
jahid khan
|
1706008076WL025210
|
jahid khan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
jahidkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHANCHODA
|
MP-06-008-076-002/441
(MIRGWAS)
|
1706008076NRG24180120240286824
|
18/01/2024
|
chanda bai
|
1706008076WL025210
|
chanda bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-076-002/456-A
(MIRGWAS)
|
1706008076NRG24180120240286825
|
18/01/2024
|
sabana khan
|
1706008076WL025210
|
sabana khan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
sabanakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANCHODA
|
MP-06-008-076-002/555-C
(MIRGWAS)
|
1706008076NRG24180120240286828
|
18/01/2024
|
sonam
|
1706008076WL025210
|
sonam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANCHODA
|
MP-06-008-076-003/547-C
(MIRGWAS)
|
1706008076NRG24180120240286841
|
18/01/2024
|
Brajmohan
|
1706008076WL025210
|
Brajmohan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
CHANCHODA
|
MP-06-008-076-003/571
(MIRGWAS)
|
1706008076NRG24180120240286843
|
18/01/2024
|
jamana lal
|
1706008076WL025210
|
jamana lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
jamanalal
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-076-005/1018-D
(MIRGWAS)
|
1706008076NRG24180120240286847
|
18/01/2024
|
Ajudya bai
|
1706008076WL025210
|
Ajudya bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ajudyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANCHODA
|
MP-06-008-076-005/1420
(MIRGWAS)
|
1706008076NRG24180120240286848
|
18/01/2024
|
Naval Kumar Lodha
|
1706008076WL025210
|
Naval Kumar Lodha
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
NavalKumarLodha
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-076-005/1439
(MIRGWAS)
|
1706008076NRG24180120240286849
|
18/01/2024
|
Lalit Lodha
|
1706008076WL025210
|
Lalit Lodha
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
LalitLodha
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-076-005/395
(MIRGWAS)
|
1706008076NRG24180120240286853
|
18/01/2024
|
Girraj
|
1706008076WL025210
|
Girraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
CHANCHODA
|
MP-06-008-076-005/607-B
(MIRGWAS)
|
1706008076NRG24180120240286855
|
18/01/2024
|
Mangilal
|
1706008076WL025210
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANCHODA
|
MP-06-008-094-002/10-A
(TULSIKHEDI)
|
1706008094NRG24180120240286323
|
18/01/2024
|
rajendra singh prajapati
|
1706008094WL025174
|
rajendra singh prajapati
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
rajendrasinghprajapati
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-094-002/12-C
(TULSIKHEDI)
|
1706008094NRG24180120240286324
|
18/01/2024
|
Kamalsingh
|
1706008094WL025174
|
Kamalsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-094-002/15-A
(TULSIKHEDI)
|
1706008094NRG24180120240286330
|
18/01/2024
|
sonu prajapati
|
1706008094WL025174
|
sonu prajapati
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
sonuprajapati
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-094-002/15-B
(TULSIKHEDI)
|
1706008094NRG24180120240286331
|
18/01/2024
|
antar prajapati
|
1706008094WL025174
|
antar prajapati
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
antarprajapati
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-094-002/202-A
(TULSIKHEDI)
|
1706008094NRG24180120240286335
|
18/01/2024
|
pinki bai meena
|
1706008094WL025174
|
pinki bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
pinkibaimeena
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-094-002/202-B
(TULSIKHEDI)
|
1706008094NRG24180120240286336
|
18/01/2024
|
munni bai
|
1706008094WL025174
|
munni bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24180120240286346
|
18/01/2024
|
kamlesh Meena
|
1706008094WL025174
|
kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742698724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-094-002/247-C
(TULSIKHEDI)
|
1706008094NRG24180120240286350
|
18/01/2024
|
Vijay meena
|
1706008094WL025174
|
Vijay meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742698724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-094-002/253-A
(TULSIKHEDI)
|
1706008094NRG24180120240286358
|
18/01/2024
|
shrilal meena
|
1706008094WL025174
|
shrilal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
39
|
CHANCHODA
|
MP-06-008-094-002/253-B
(TULSIKHEDI)
|
1706008094NRG24180120240286359
|
18/01/2024
|
laxman singh meena
|
1706008094WL025174
|
laxman singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
laxmansinghmeena
|
BANK OF BARODA(606985)
|
|
40
|
CHANCHODA
|
MP-06-008-094-002/253-C
(TULSIKHEDI)
|
1706008094NRG24180120240286360
|
18/01/2024
|
rajveer meena
|
1706008094WL025174
|
rajveer meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
rajveermeena
|
BANK OF BARODA(606985)
|
|
41
|
CHANCHODA
|
MP-06-008-094-002/253-D
(TULSIKHEDI)
|
1706008094NRG24180120240286361
|
18/01/2024
|
sanju meena
|
1706008094WL025174
|
sanju meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
sanjumeena
|
BANK OF BARODA(606985)
|
|
42
|
CHANCHODA
|
MP-06-008-094-002/257-A
(TULSIKHEDI)
|
1706008094NRG24180120240286363
|
18/01/2024
|
milan meena
|
1706008094WL025174
|
milan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
milanmeena
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-094-002/257-A
(TULSIKHEDI)
|
1706008094NRG24180120240286362
|
18/01/2024
|
sonu meena
|
1706008094WL025174
|
sonu meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
sonumeena
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-094-003/130
(TULSIKHEDI)
|
1706008094NRG24180120240286230
|
18/01/2024
|
kishori bai
|
1706008094WL025167
|
kishori bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
kishoribai
|
BANK OF BARODA(606985)
|
|
45
|
CHANCHODA
|
MP-06-008-094-003/130
(TULSIKHEDI)
|
1706008094NRG24180120240286229
|
18/01/2024
|
satyanarayan
|
1706008094WL025167
|
satyanarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
46
|
CHANCHODA
|
MP-06-008-094-003/83-B
(TULSIKHEDI)
|
1706008094NRG24180120240286368
|
18/01/2024
|
ramvaran
|
1706008094WL025174
|
ramvaran
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
ramvaran
|
BANK OF BARODA(606985)
|
|
47
|
CHANCHODA
|
MP-06-008-094-003/85-A
(TULSIKHEDI)
|
1706008094NRG24180120240286369
|
18/01/2024
|
Bahadur
|
1706008094WL025174
|
Bahadur
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
48
|
CHANCHODA
|
MP-06-008-094-003/90-D
(TULSIKHEDI)
|
1706008094NRG24180120240286370
|
18/01/2024
|
kadam singh
|
1706008094WL025174
|
kadam singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
kadamsingh
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-106-005/306-B
(EITAKHEDIKHURAD)
|
1706008106NRG24180120240286561
|
18/01/2024
|
Vishnu
|
1706008106WL025195
|
Vishnu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742698724
|
Document Pending for Account Holder turning Major
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24180120240286538
|
18/01/2024
|
Guddi Bai
|
1706008123WL025191
|
Guddi Bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24180120240286541
|
18/01/2024
|
Vikram meena
|
1706008123WL025191
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
52
|
CHANCHODA
|
MP-06-008-123-004/320
(KHANPURA)
|
1706008123NRG24180120240286552
|
18/01/2024
|
Gangaram
|
1706008123WL025192
|
Gangaram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-123-004/321
(KHANPURA)
|
1706008123NRG24180120240286553
|
18/01/2024
|
Ramcharan
|
1706008123WL025192
|
Ramcharan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-015-002/16-A
(GHATA KHEDI)
|
1706008015NRG24180120240286450
|
18/01/2024
|
govind
|
1706008015WL025182
|
govind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
govind
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-026-001/141
(ARNYA)
|
1706008000NRG24180120240286875
|
18/01/2024
|
PUSPENDRA
|
1706008WL025216
|
PUSPENDRA
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
PUSPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-059-004/112
(BIJNIPURA)
|
1706008059NRG24180120240286314
|
18/01/2024
|
Jamnalal
|
1706008059WL025172
|
Jamnalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-126-002/29-A
(KOLUA)
|
1706008015NRG24180120240286456
|
18/01/2024
|
shaitan bai
|
1706008015WL025182
|
shaitan bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
shaitanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-002-004/151
(KENKDIVIRAN)
|
1706008002NRG24180120240286224
|
18/01/2024
|
mangi lal
|
1706008002WL025166
|
mangi lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-013-002/28-A
(PIPALHEDA DANG)
|
1706008000NRG24180120240286877
|
18/01/2024
|
PRAVESH BAI BHIL
|
1706008WL025218
|
PRAVESH BAI BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
PRAVESHBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-020-002/115
(BAHUKHEDI)
|
1706008020NRG24180120240286994
|
18/01/2024
|
Narayansingh
|
1706008020WL025226
|
Narayansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-020-002/136-A
(BAHUKHEDI)
|
1706008020NRG24180120240286996
|
18/01/2024
|
Naval
|
1706008020WL025226
|
Naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Naval
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-020-002/144-A
(BAHUKHEDI)
|
1706008020NRG24180120240286997
|
18/01/2024
|
Balbant Singh
|
1706008020WL025226
|
Balbant Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24180120240286998
|
18/01/2024
|
Bhuri bai
|
1706008020WL025226
|
Bhuri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-074-001/89-A
(KHEDIKALAN)
|
1706008074NRG24180120240286560
|
18/01/2024
|
DAKHA BAI
|
1706008074WL025194
|
DAKHA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
DAKHABAI
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-094-002/14-C
(TULSIKHEDI)
|
1706008094NRG24180120240286325
|
18/01/2024
|
kelashi bai
|
1706008094WL025174
|
kelashi bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
kelashibai
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-094-002/143-B
(TULSIKHEDI)
|
1706008094NRG24180120240286327
|
18/01/2024
|
gokul meena
|
1706008094WL025174
|
gokul meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
gokulmeena
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-094-002/15-B
(TULSIKHEDI)
|
1706008094NRG24180120240286332
|
18/01/2024
|
munnibai prajapati
|
1706008094WL025174
|
munnibai prajapati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
munnibaiprajapati
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-094-002/2-B
(TULSIKHEDI)
|
1706008094NRG24180120240286333
|
18/01/2024
|
purushottam
|
1706008094WL025174
|
purushottam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-094-002/202-A
(TULSIKHEDI)
|
1706008094NRG24180120240286334
|
18/01/2024
|
sagar singh meena
|
1706008094WL025174
|
sagar singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
sagarsinghmeena
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-094-002/21-A
(TULSIKHEDI)
|
1706008094NRG24180120240286338
|
18/01/2024
|
Gokulbabu
|
1706008094WL025174
|
Gokulbabu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Gokulbabu
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-094-002/213-B
(TULSIKHEDI)
|
1706008094NRG24180120240286339
|
18/01/2024
|
narayan singh dhobi
|
1706008094WL025174
|
narayan singh dhobi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
narayansinghdhobi
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-094-002/24-B
(TULSIKHEDI)
|
1706008094NRG24180120240286341
|
18/01/2024
|
gulab bai meena
|
1706008094WL025174
|
gulab bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
gulabbaimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANCHODA
|
MP-06-008-094-002/246
(TULSIKHEDI)
|
1706008094NRG24180120240286343
|
18/01/2024
|
shila bai
|
1706008094WL025174
|
shila bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-094-002/246
(TULSIKHEDI)
|
1706008094NRG24180120240286344
|
18/01/2024
|
Shrilal meena
|
1706008094WL025174
|
Shrilal meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
Shrilalmeena
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24180120240286348
|
18/01/2024
|
Hariom bai meena
|
1706008094WL025174
|
Hariom bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Hariombaimeena
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24180120240286347
|
18/01/2024
|
kantibai meena
|
1706008094WL025174
|
kantibai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
kantibaimeena
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-094-002/247
(TULSIKHEDI)
|
1706008094NRG24180120240286345
|
18/01/2024
|
Ramdayal meena
|
1706008094WL025174
|
Ramdayal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ramdayalmeena
|
ICICI BANK LTD(508534)
|
|
78
|
CHANCHODA
|
MP-06-008-094-002/247-A
(TULSIKHEDI)
|
1706008094NRG24180120240286349
|
18/01/2024
|
madhubai meena
|
1706008094WL025174
|
madhubai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
madhubaimeena
|
ICICI BANK LTD(508534)
|
|
79
|
CHANCHODA
|
MP-06-008-094-002/247-C
(TULSIKHEDI)
|
1706008094NRG24180120240286352
|
18/01/2024
|
Raghuvir singh meena
|
1706008094WL025174
|
Raghuvir singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Raghuvirsinghmeena
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-094-002/247-C
(TULSIKHEDI)
|
1706008094NRG24180120240286351
|
18/01/2024
|
Yashoda bai
|
1706008094WL025174
|
Yashoda bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Yashodabai
|
BANK OF BARODA(606985)
|
|
81
|
CHANCHODA
|
MP-06-008-094-002/262
(TULSIKHEDI)
|
1706008094NRG24180120240286364
|
18/01/2024
|
rambharosa dhovi
|
1706008094WL025174
|
rambharosa dhovi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
rambharosadhovi
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-094-002/267
(TULSIKHEDI)
|
1706008094NRG24180120240286365
|
18/01/2024
|
harbai
|
1706008094WL025174
|
harbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
harbai
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-094-003/42
(TULSIKHEDI)
|
1706008094NRG24180120240286232
|
18/01/2024
|
manisha bai
|
1706008094WL025167
|
manisha bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-094-003/83-A
(TULSIKHEDI)
|
1706008094NRG24180120240286367
|
18/01/2024
|
rajesh
|
1706008094WL025174
|
rajesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008000NRG24180120240286878
|
18/01/2024
|
ganpat
|
1706008WL025219
|
ganpat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008000NRG24180120240286879
|
18/01/2024
|
sahodra
|
1706008WL025219
|
sahodra
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
sahodra
|
BANK OF BARODA(606985)
|
|
87
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24180120240286540
|
18/01/2024
|
Paplu lal
|
1706008123WL025191
|
Paplu lal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24180120240286545
|
18/01/2024
|
Santosh
|
1706008123WL025191
|
Santosh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24180120240286546
|
18/01/2024
|
Moolchand
|
1706008123WL025191
|
Moolchand
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24180120240286547
|
18/01/2024
|
Bhurelal
|
1706008123WL025192
|
Bhurelal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANCHODA
|
MP-06-008-123-004/331
(KHANPURA)
|
1706008123NRG24180120240286554
|
18/01/2024
|
Raghuvi
|
1706008123WL025192
|
Raghuvi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Raghuvi
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24180120240286556
|
18/01/2024
|
Manni Bai
|
1706008123WL025192
|
Manni Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
ManniBai
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24180120240286555
|
18/01/2024
|
Pappu lal Lodha
|
1706008123WL025192
|
Pappu lal Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
PappulalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-051-002/207
(BATAVDA)
|
1706008051NRG24180120240286217
|
18/01/2024
|
ramvilas
|
1706008051WL025163
|
ramvilas
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ramvilas
|
CANARA BANK(508532)
|
|
95
|
CHANCHODA
|
MP-06-008-051-002/207
(BATAVDA)
|
1706008051NRG24180120240286216
|
18/01/2024
|
ramvilas
|
1706008051WL025163
|
ramvilas
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ramvilas
|
CANARA BANK(508532)
|
|
96
|
CHANCHODA
|
MP-06-008-076-002/189-B
(MIRGWAS)
|
1706008076NRG24180120240286813
|
18/01/2024
|
Poorti bai
|
1706008076WL025210
|
Poorti bai
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Poortibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-076-002/291-C
(MIRGWAS)
|
1706008076NRG24180120240286819
|
18/01/2024
|
Neetesh Sharma
|
1706008076WL025210
|
Neetesh Sharma
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
NeeteshSharma
|
CANARA BANK(508532)
|
|
98
|
CHANCHODA
|
MP-06-008-076-002/291-D
(MIRGWAS)
|
1706008076NRG24180120240286820
|
18/01/2024
|
Sunderlal Sharma
|
1706008076WL025210
|
Sunderlal Sharma
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
SunderlalSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286298
|
18/01/2024
|
Vindal Singh
|
1706008063WL025171
|
Vindal Singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
VindalSingh
|
CANARA BANK(508532)
|
|
100
|
CHANCHODA
|
MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286308
|
18/01/2024
|
Manghilal
|
1706008063WL025171
|
Manghilal
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-094-002/202-B
(TULSIKHEDI)
|
1706008094NRG24180120240286337
|
18/01/2024
|
Kaluram
|
1706008094WL025174
|
Kaluram
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Kaluram
|
ICICI BANK LTD(508534)
|
|
102
|
CHANCHODA
|
MP-06-008-094-002/250
(TULSIKHEDI)
|
1706008094NRG24180120240286353
|
18/01/2024
|
Majbut singh
|
1706008094WL025174
|
Majbut singh
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Majbutsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-094-002/250
(TULSIKHEDI)
|
1706008094NRG24180120240286355
|
18/01/2024
|
Rakesh
|
1706008094WL025174
|
Rakesh
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-094-002/250
(TULSIKHEDI)
|
1706008094NRG24180120240286354
|
18/01/2024
|
Rameshbai
|
1706008094WL025174
|
Rameshbai
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24180120240286549
|
18/01/2024
|
Harisingh Meena
|
1706008123WL025192
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-015-001/22
(GHATA KHEDI)
|
1706008015NRG24180120240286447
|
18/01/2024
|
Manmohan
|
1706008015WL025182
|
Manmohan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-015-001/100-B
(GHATA KHEDI)
|
1706008015NRG24180120240286445
|
18/01/2024
|
Chotu
|
1706008015WL025182
|
Chotu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-015-001/181-B
(GHATA KHEDI)
|
1706008015NRG24180120240286446
|
18/01/2024
|
situ
|
1706008015WL025182
|
situ
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-015-002/13
(GHATA KHEDI)
|
1706008015NRG24180120240286449
|
18/01/2024
|
krishngopal
|
1706008015WL025182
|
krishngopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
krishngopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-015-002/17
(GHATA KHEDI)
|
1706008015NRG24180120240286451
|
18/01/2024
|
perkash bai
|
1706008015WL025182
|
perkash bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
perkashbai
|
CANARA BANK(508532)
|
|
111
|
CHANCHODA
|
MP-06-008-015-002/17-A
(GHATA KHEDI)
|
1706008015NRG24180120240286452
|
18/01/2024
|
Abhishek
|
1706008015WL025182
|
Abhishek
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-015-002/23
(GHATA KHEDI)
|
1706008015NRG24180120240286453
|
18/01/2024
|
Mamta
|
1706008015WL025182
|
Mamta
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-015-002/8
(GHATA KHEDI)
|
1706008015NRG24180120240286454
|
18/01/2024
|
Rambachan
|
1706008015WL025182
|
Rambachan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rambachan
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHANCHODA
|
MP-06-008-063-001/393
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286295
|
18/01/2024
|
Kali Bai
|
1706008063WL025171
|
Kali Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-063-001/394
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286296
|
18/01/2024
|
Bharat Singh
|
1706008063WL025171
|
Bharat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-126-002/29-A
(KOLUA)
|
1706008015NRG24180120240286455
|
18/01/2024
|
Arvind ahirwar
|
1706008015WL025182
|
Arvind ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-126-002/33
(KOLUA)
|
1706008015NRG24180120240286457
|
18/01/2024
|
Rguveer
|
1706008015WL025182
|
Rguveer
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rguveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-126-002/33
(KOLUA)
|
1706008015NRG24180120240286458
|
18/01/2024
|
savitri bai
|
1706008015WL025182
|
savitri bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-126-002/67-A
(KOLUA)
|
1706008015NRG24180120240286461
|
18/01/2024
|
perlahad
|
1706008015WL025182
|
perlahad
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
perlahad
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-126-002/67-A
(KOLUA)
|
1706008015NRG24180120240286462
|
18/01/2024
|
Sanja bai
|
1706008015WL025182
|
Sanja bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Sanjabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-126-002/7-A
(KOLUA)
|
1706008015NRG24180120240286463
|
18/01/2024
|
ramcharan
|
1706008015WL025182
|
ramcharan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-126-002/84
(KOLUA)
|
1706008015NRG24180120240286464
|
18/01/2024
|
ghanshyam
|
1706008015WL025182
|
ghanshyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-063-001/11
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286265
|
18/01/2024
|
komal
|
1706008063WL025170
|
komal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286266
|
18/01/2024
|
Gokuol
|
1706008063WL025170
|
Gokuol
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Gokuol
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-063-001/176
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286267
|
18/01/2024
|
Gopal Singh
|
1706008063WL025170
|
Gopal Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
GopalSingh
|
ICICI BANK LTD(508534)
|
|
126
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286269
|
18/01/2024
|
Santosh bai
|
1706008063WL025170
|
Santosh bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286268
|
18/01/2024
|
Santosh Bai
|
1706008063WL025170
|
Santosh Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286270
|
18/01/2024
|
Vijay Singh
|
1706008063WL025170
|
Vijay Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286271
|
18/01/2024
|
Dhan Singh
|
1706008063WL025170
|
Dhan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANCHODA
|
MP-06-008-063-001/182
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286272
|
18/01/2024
|
Laxman Singh
|
1706008063WL025170
|
Laxman Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
131
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286274
|
18/01/2024
|
Kali bai
|
1706008063WL025170
|
Kali bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286273
|
18/01/2024
|
Narayan singh
|
1706008063WL025170
|
Narayan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-063-001/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286275
|
18/01/2024
|
Computer Singh
|
1706008063WL025170
|
Computer Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
ComputerSingh
|
BANK OF INDIA(508505)
|
|
134
|
CHANCHODA
|
MP-06-008-063-001/202
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286276
|
18/01/2024
|
Bhagvan Singh
|
1706008063WL025170
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-063-001/204
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286277
|
18/01/2024
|
Tej Singh
|
1706008063WL025170
|
Tej Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286278
|
18/01/2024
|
Dharu Singh
|
1706008063WL025170
|
Dharu Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-063-001/212
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286279
|
18/01/2024
|
Rodhy Lal
|
1706008063WL025170
|
Rodhy Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
RodhyLal
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-063-001/213
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286280
|
18/01/2024
|
Rustam Singh
|
1706008063WL025170
|
Rustam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286281
|
18/01/2024
|
Chamel Simngh
|
1706008063WL025170
|
Chamel Simngh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
ChamelSimngh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-063-001/220
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286282
|
18/01/2024
|
Ramsingh
|
1706008063WL025170
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286284
|
18/01/2024
|
Inder Singh
|
1706008063WL025171
|
Inder Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286283
|
18/01/2024
|
Inder Singh
|
1706008063WL025171
|
Inder Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-063-001/233
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286285
|
18/01/2024
|
Phelvan
|
1706008063WL025171
|
Phelvan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
Phelvan
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286287
|
18/01/2024
|
Rakesh
|
1706008063WL025171
|
Rakesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286286
|
18/01/2024
|
Rakesh
|
1706008063WL025171
|
Rakesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286289
|
18/01/2024
|
Ramdhyal
|
1706008063WL025171
|
Ramdhyal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ramdhyal
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286288
|
18/01/2024
|
Ramdhyal bhil
|
1706008063WL025171
|
Ramdhyal bhil
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ramdhyalbhil
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-063-001/380
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286294
|
18/01/2024
|
Rodi bai
|
1706008063WL025171
|
Rodi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-063-001/433
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286299
|
18/01/2024
|
Joti bai
|
1706008063WL025171
|
Joti bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286300
|
18/01/2024
|
Malam Singh
|
1706008063WL025171
|
Malam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-063-001/94-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286301
|
18/01/2024
|
Bhavri bai
|
1706008063WL025171
|
Bhavri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Bhavribai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-063-001/99-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286302
|
18/01/2024
|
Bhuri Bai
|
1706008063WL025171
|
Bhuri Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-063-002/1014
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286303
|
18/01/2024
|
Kalyan
|
1706008063WL025171
|
Kalyan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-063-002/1015
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286304
|
18/01/2024
|
Kali bai
|
1706008063WL025171
|
Kali bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-063-002/1016
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286305
|
18/01/2024
|
Himat Singh
|
1706008063WL025171
|
Himat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286307
|
18/01/2024
|
KAMAL SINGH
|
1706008063WL025171
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286306
|
18/01/2024
|
KAMAL SINGH
|
1706008063WL025171
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-063-002/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286309
|
18/01/2024
|
benabai
|
1706008063WL025171
|
benabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
benabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286312
|
18/01/2024
|
Man Singh
|
1706008063WL025171
|
Man Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286313
|
18/01/2024
|
Mardan Singh
|
1706008063WL025171
|
Mardan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
161
|
CHANCHODA
|
MP-06-008-066-002/320
(KUDALYA)
|
1706008000NRG24180120240286990
|
18/01/2024
|
laxman
|
1706008WL025225
|
laxman
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-076-005/1011
(MIRGWAS)
|
1706008076NRG24180120240286844
|
18/01/2024
|
Bhajan
|
1706008076WL025210
|
Bhajan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Bhajan
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-076-005/56-A
(MIRGWAS)
|
1706008076NRG24180120240286854
|
18/01/2024
|
kavita bai
|
1706008076WL025210
|
kavita bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
164
|
CHANCHODA
|
MP-06-008-094-003/13
(TULSIKHEDI)
|
1706008094NRG24180120240286228
|
18/01/2024
|
Suneel mandray
|
1706008094WL025167
|
Suneel mandray
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Suneelmandray
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
CHANCHODA
|
MP-06-008-020-002/108
(BAHUKHEDI)
|
1706008020NRG24180120240286991
|
18/01/2024
|
Ramesh
|
1706008020WL025226
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-020-002/41
(BAHUKHEDI)
|
1706008020NRG24180120240287001
|
18/01/2024
|
Ramdayal
|
1706008020WL025226
|
Ramdayal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ramdayal
|
ICICI BANK LTD(508534)
|
|
167
|
CHANCHODA
|
MP-06-008-020-002/7
(BAHUKHEDI)
|
1706008020NRG24180120240287003
|
18/01/2024
|
Banbari
|
1706008020WL025226
|
Banbari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-074-001/89-A
(KHEDIKALAN)
|
1706008074NRG24180120240286559
|
18/01/2024
|
Kaluram
|
1706008074WL025194
|
Kaluram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
CHANCHODA
|
MP-06-008-076-002/1281-A
(MIRGWAS)
|
1706008076NRG24180120240286810
|
18/01/2024
|
krishan gopal sharma
|
1706008076WL025210
|
krishan gopal sharma
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
krishangopalsharma
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-076-002/200
(MIRGWAS)
|
1706008076NRG24180120240286815
|
18/01/2024
|
Sugan bai
|
1706008076WL025210
|
Sugan bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
CHANCHODA
|
MP-06-008-076-002/703-B
(MIRGWAS)
|
1706008076NRG24180120240286830
|
18/01/2024
|
altab
|
1706008076WL025210
|
altab
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
altab
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANCHODA
|
MP-06-008-076-005/1011-C
(MIRGWAS)
|
1706008076NRG24180120240286845
|
18/01/2024
|
deshraj
|
1706008076WL025210
|
deshraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-094-002/10
(TULSIKHEDI)
|
1706008094NRG24180120240286321
|
18/01/2024
|
Laxminarayan
|
1706008094WL025174
|
Laxminarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-094-002/10-A
(TULSIKHEDI)
|
1706008094NRG24180120240286322
|
18/01/2024
|
vinod prajapati
|
1706008094WL025174
|
vinod prajapati
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
vinodprajapati
|
ICICI BANK LTD(508534)
|
|
175
|
CHANCHODA
|
MP-06-008-094-002/143
(TULSIKHEDI)
|
1706008094NRG24180120240286326
|
18/01/2024
|
BRAJMOHAN
|
1706008094WL025174
|
BRAJMOHAN
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-094-002/143-C
(TULSIKHEDI)
|
1706008094NRG24180120240286328
|
18/01/2024
|
bahadur singh meena
|
1706008094WL025174
|
bahadur singh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
bahadursinghmeena
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-094-002/15
(TULSIKHEDI)
|
1706008094NRG24180120240286329
|
18/01/2024
|
RAMESH
|
1706008094WL025174
|
RAMESH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
178
|
CHANCHODA
|
MP-06-008-094-002/24-B
(TULSIKHEDI)
|
1706008094NRG24180120240286340
|
18/01/2024
|
bhavar singh meena
|
1706008094WL025174
|
bhavar singh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
bhavarsinghmeena
|
ICICI BANK LTD(508534)
|
|
179
|
CHANCHODA
|
MP-06-008-094-002/245-B
(TULSIKHEDI)
|
1706008094NRG24180120240286342
|
18/01/2024
|
gulabsingh meena
|
1706008094WL025174
|
gulabsingh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
gulabsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-094-002/250-A
(TULSIKHEDI)
|
1706008094NRG24180120240286357
|
18/01/2024
|
Hariom bai
|
1706008094WL025174
|
Hariom bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Hariombai
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-094-002/250-A
(TULSIKHEDI)
|
1706008094NRG24180120240286356
|
18/01/2024
|
vinod kumar meena
|
1706008094WL025174
|
vinod kumar meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
vinodkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-094-003/13
(TULSIKHEDI)
|
1706008094NRG24180120240286227
|
18/01/2024
|
shanti bai
|
1706008094WL025167
|
shanti bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-094-003/42
(TULSIKHEDI)
|
1706008094NRG24180120240286231
|
18/01/2024
|
ramvilas
|
1706008094WL025167
|
ramvilas
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-094-003/61
(TULSIKHEDI)
|
1706008094NRG24180120240286366
|
18/01/2024
|
SAGAR SINGH
|
1706008094WL025174
|
SAGAR SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
SAGARSINGH
|
ICICI BANK LTD(508534)
|
|
185
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24180120240286537
|
18/01/2024
|
Jagdish
|
1706008123WL025191
|
Jagdish
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24180120240286544
|
18/01/2024
|
Deshraj
|
1706008123WL025191
|
Deshraj
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24180120240286551
|
18/01/2024
|
Ramvilash Meena
|
1706008123WL025192
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
RamvilashMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
188
|
CHANCHODA
|
MP-06-008-015-001/7-A
(GHATA KHEDI)
|
1706008015NRG24180120240286448
|
18/01/2024
|
Rajkumar
|
1706008015WL025182
|
Rajkumar
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
CHANCHODA
|
MP-06-008-063-001/310
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286290
|
18/01/2024
|
Hatey Singh
|
1706008063WL025171
|
Hatey Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
HateySingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-063-001/312
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286291
|
18/01/2024
|
Ajay Singh
|
1706008063WL025171
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742698724
|
Participant not mapped to the product
|
|
|
|
191
|
CHANCHODA
|
MP-06-008-063-001/327
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286292
|
18/01/2024
|
Manju Bai
|
1706008063WL025171
|
Manju Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698724
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-063-001/337
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286293
|
18/01/2024
|
Sarwan Singh
|
1706008063WL025171
|
Sarwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
SarwanSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24180120240286297
|
18/01/2024
|
Vinesh Bhil
|
1706008063WL025171
|
Vinesh Bhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
VineshBhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
CHANCHODA
|
MP-06-008-075-002/333
(SOLAI)
|
1706008075NRG24180120240286400
|
18/01/2024
|
kamlesh
|
1706008075WL025176
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742698724
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24180120240286804
|
18/01/2024
|
shrilal
|
1706008076WL025210
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24180120240286805
|
18/01/2024
|
RAJKUMAR
|
1706008076WL025210
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
CHANCHODA
|
MP-06-008-076-002/287-A
(MIRGWAS)
|
1706008076NRG24180120240286818
|
18/01/2024
|
shantosh
|
1706008076WL025210
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
shantosh
|
BANK OF BARODA(606985)
|
|
198
|
CHANCHODA
|
MP-06-008-076-002/44
(MIRGWAS)
|
1706008076NRG24180120240286823
|
18/01/2024
|
ayyub khan
|
1706008076WL025210
|
ayyub khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ayyubkhan
|
BANK OF BARODA(606985)
|
|
199
|
CHANCHODA
|
MP-06-008-076-002/488-B
(MIRGWAS)
|
1706008076NRG24180120240286826
|
18/01/2024
|
tamanna
|
1706008076WL025210
|
tamanna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
tamanna
|
BANK OF BARODA(606985)
|
|
200
|
CHANCHODA
|
MP-06-008-076-002/503-D
(MIRGWAS)
|
1706008076NRG24180120240286827
|
18/01/2024
|
ashok
|
1706008076WL025210
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ashok
|
BANK OF BARODA(606985)
|
|
201
|
CHANCHODA
|
MP-06-008-076-002/579
(MIRGWAS)
|
1706008076NRG24180120240286829
|
18/01/2024
|
kali bai
|
1706008076WL025210
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
202
|
CHANCHODA
|
MP-06-008-076-002/765-B
(MIRGWAS)
|
1706008076NRG24180120240286832
|
18/01/2024
|
jaynarayan mer
|
1706008076WL025210
|
jaynarayan mer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
jaynarayanmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
CHANCHODA
|
MP-06-008-076-002/834-D
(MIRGWAS)
|
1706008076NRG24180120240286833
|
18/01/2024
|
kalavati bai
|
1706008076WL025210
|
kalavati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
kalavatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHANCHODA
|
MP-06-008-076-003/1186-D
(MIRGWAS)
|
1706008076NRG24180120240286839
|
18/01/2024
|
Harisingh
|
1706008076WL025210
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
CHANCHODA
|
MP-06-008-076-005/1018-B
(MIRGWAS)
|
1706008076NRG24180120240286846
|
18/01/2024
|
Monu
|
1706008076WL025210
|
Monu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHANCHODA
|
MP-06-008-076-005/204-D
(MIRGWAS)
|
1706008076NRG24180120240286851
|
18/01/2024
|
gayatree
|
1706008076WL025210
|
gayatree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHANCHODA
|
MP-06-008-076-005/69
(MIRGWAS)
|
1706008076NRG24180120240286856
|
18/01/2024
|
ramkanya bai
|
1706008076WL025210
|
ramkanya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24180120240286542
|
18/01/2024
|
Rampati Bai
|
1706008123WL025191
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24180120240286550
|
18/01/2024
|
Pavan Kumar
|
1706008123WL025192
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
PavanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
210
|
CHANCHODA
|
MP-06-008-013-001/870
(PIPALHEDA DANG)
|
1706008013NRG24180120240286250
|
18/01/2024
|
charat
|
1706008013WL025169
|
charat
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
charat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
211
|
CHANCHODA
|
MP-06-008-002-003/73
(KENKDIVIRAN)
|
1706008002NRG24180120240286221
|
18/01/2024
|
Rukma bai
|
1706008002WL025165
|
Rukma bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Rukmabai
|
BANK OF BARODA(606985)
|
|
212
|
CHANCHODA
|
MP-06-008-002-004/9-D
(KENKDIVIRAN)
|
1706008002NRG24180120240286225
|
18/01/2024
|
Gabba
|
1706008002WL025166
|
Gabba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Gabba
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
213
|
CHANCHODA
|
MP-06-008-002-004/9-D
(KENKDIVIRAN)
|
1706008002NRG24180120240286226
|
18/01/2024
|
Ghoshit bai
|
1706008002WL025166
|
Ghoshit bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ghoshitbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHANCHODA
|
MP-06-008-013-001/866
(PIPALHEDA DANG)
|
1706008013NRG24180120240286248
|
18/01/2024
|
mithun
|
1706008013WL025169
|
mithun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-013-001/867
(PIPALHEDA DANG)
|
1706008013NRG24180120240286249
|
18/01/2024
|
rashika
|
1706008013WL025169
|
rashika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-013-002/105-C
(PIPALHEDA DANG)
|
1706008013NRG24180120240286251
|
18/01/2024
|
Neetesh
|
1706008013WL025169
|
Neetesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANCHODA
|
MP-06-008-013-002/32
(PIPALHEDA DANG)
|
1706008013NRG24180120240286252
|
18/01/2024
|
pinki bai
|
1706008013WL025169
|
pinki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANCHODA
|
MP-06-008-013-002/41
(PIPALHEDA DANG)
|
1706008013NRG24180120240286253
|
18/01/2024
|
vishnu
|
1706008013WL025169
|
vishnu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANCHODA
|
MP-06-008-013-003/100-D
(PIPALHEDA DANG)
|
1706008013NRG24180120240286255
|
18/01/2024
|
dhapu bai
|
1706008013WL025169
|
dhapu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHANCHODA
|
MP-06-008-013-003/1110
(PIPALHEDA DANG)
|
1706008013NRG24180120240286256
|
18/01/2024
|
sonu
|
1706008013WL025169
|
sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-013-003/1111
(PIPALHEDA DANG)
|
1706008013NRG24180120240286257
|
18/01/2024
|
pritham
|
1706008013WL025169
|
pritham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-013-003/130
(PIPALHEDA DANG)
|
1706008013NRG24180120240286258
|
18/01/2024
|
Nenkram
|
1706008013WL025169
|
Nenkram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANCHODA
|
MP-06-008-013-003/1301
(PIPALHEDA DANG)
|
1706008013NRG24180120240286259
|
18/01/2024
|
mehrwan
|
1706008013WL025169
|
mehrwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANCHODA
|
MP-06-008-013-003/1302
(PIPALHEDA DANG)
|
1706008013NRG24180120240286260
|
18/01/2024
|
devraj
|
1706008013WL025169
|
devraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-013-003/1305
(PIPALHEDA DANG)
|
1706008013NRG24180120240286261
|
18/01/2024
|
sakkariya bai
|
1706008013WL025169
|
sakkariya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHANCHODA
|
MP-06-008-013-003/1306
(PIPALHEDA DANG)
|
1706008013NRG24180120240286262
|
18/01/2024
|
amrat lal
|
1706008013WL025169
|
amrat lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHANCHODA
|
MP-06-008-013-003/1313
(PIPALHEDA DANG)
|
1706008013NRG24180120240286263
|
18/01/2024
|
bhavri bai
|
1706008013WL025169
|
bhavri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANCHODA
|
MP-06-008-013-003/7
(PIPALHEDA DANG)
|
1706008013NRG24180120240286264
|
18/01/2024
|
Sanjay
|
1706008013WL025169
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24170120240286212
|
18/01/2024
|
gulab
|
1706008027WL025160
|
gulab
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698724
|
|
gulab
|
BANK OF INDIA(508505)
|
|
230
|
CHANCHODA
|
MP-06-008-076-002/1380-B
(MIRGWAS)
|
1706008076NRG24180120240286811
|
18/01/2024
|
hemant
|
1706008076WL025210
|
hemant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
hemant
|
BANK OF BARODA(606985)
|
|
231
|
CHANCHODA
|
MP-06-008-076-002/724
(MIRGWAS)
|
1706008076NRG24180120240286831
|
18/01/2024
|
pooja bai
|
1706008076WL025210
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
232
|
CHANCHODA
|
MP-06-008-076-002/88-B
(MIRGWAS)
|
1706008076NRG24180120240286834
|
18/01/2024
|
Mhendar
|
1706008076WL025210
|
Mhendar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Mhendar
|
BANK OF BARODA(606985)
|
|
233
|
CHANCHODA
|
MP-06-008-076-003/566
(MIRGWAS)
|
1706008076NRG24180120240286842
|
18/01/2024
|
shanti bai
|
1706008076WL025210
|
shanti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
234
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24180120240286543
|
18/01/2024
|
Ram Lal Meena
|
1706008123WL025191
|
Ram Lal Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
CHANCHODA
|
MP-06-008-126-002/41-A
(KOLUA)
|
1706008015NRG24180120240286459
|
18/01/2024
|
sonu
|
1706008015WL025182
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHANCHODA
|
MP-06-008-126-002/41-B
(KOLUA)
|
1706008015NRG24180120240286460
|
18/01/2024
|
sunita
|
1706008015WL025182
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698724
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
237
|
CHANCHODA
|
MP-06-008-002-004/11-A
(KENKDIVIRAN)
|
1706008002NRG24180120240286222
|
18/01/2024
|
Ummedsingh
|
1706008002WL025165
|
Ummedsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Ummedsingh
|
BANK OF BARODA(606985)
|
|
238
|
CHANCHODA
|
MP-06-008-041-001/1564-A
(PIPLIYA KALAN)
|
1706008041NRG24180120240286213
|
18/01/2024
|
kallu
|
1706008041WL025161
|
kallu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698724
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANCHODA
|
MP-06-008-076-002/218
(MIRGWAS)
|
1706008076NRG24180120240286816
|
18/01/2024
|
hemraj
|
1706008076WL025210
|
hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHANCHODA
|
MP-06-008-076-002/409-C
(MIRGWAS)
|
1706008076NRG24180120240286822
|
18/01/2024
|
nisrat khan
|
1706008076WL025210
|
nisrat khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
nisratkhan
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHANCHODA
|
MP-06-008-076-002/900-A
(MIRGWAS)
|
1706008076NRG24180120240286835
|
18/01/2024
|
pooja
|
1706008076WL025210
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
pooja
|
BANK OF INDIA(508505)
|
|
242
|
CHANCHODA
|
MP-06-008-076-005/211
(MIRGWAS)
|
1706008076NRG24180120240286852
|
18/01/2024
|
ram prasad
|
1706008076WL025210
|
ram prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ramprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
243
|
CHANCHODA
|
MP-06-008-013-001/831
(PIPALHEDA DANG)
|
1706008013NRG24180120240286247
|
18/01/2024
|
Seema
|
1706008013WL025169
|
Seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHANCHODA
|
MP-06-008-026-001/70-A
(ARNYA)
|
1706008000NRG24180120240286876
|
18/01/2024
|
HARIOM
|
1706008WL025217
|
HARIOM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHANCHODA
|
MP-06-008-076-002/115-C
(MIRGWAS)
|
1706008076NRG24180120240286806
|
18/01/2024
|
ashok
|
1706008076WL025210
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHANCHODA
|
MP-06-008-076-002/1277-B
(MIRGWAS)
|
1706008076NRG24180120240286809
|
18/01/2024
|
guddi bai
|
1706008076WL025210
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHANCHODA
|
MP-06-008-076-003/311-B
(MIRGWAS)
|
1706008076NRG24180120240286840
|
18/01/2024
|
SIYARAM
|
1706008076WL025210
|
SIYARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
CHANCHODA
|
MP-06-008-076-005/1446
(MIRGWAS)
|
1706008076NRG24180120240286850
|
18/01/2024
|
Chanda Bai
|
1706008076WL025210
|
Chanda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
ChandaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
249
|
CHANCHODA
|
MP-06-008-013-002/43
(PIPALHEDA DANG)
|
1706008013NRG24180120240286254
|
18/01/2024
|
anusuiya
|
1706008013WL025169
|
anusuiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHANCHODA
|
MP-06-008-076-002/189-D
(MIRGWAS)
|
1706008076NRG24180120240286814
|
18/01/2024
|
Shubham sen
|
1706008076WL025210
|
Shubham sen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
Shubhamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
CHANCHODA
|
MP-06-008-076-002/989-C
(MIRGWAS)
|
1706008076NRG24180120240286836
|
18/01/2024
|
neeraj kumar
|
1706008076WL025210
|
neeraj kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
neerajkumar
|
CANARA BANK(508532)
|
|
252
|
CHANCHODA
|
MP-06-008-076-002/991
(MIRGWAS)
|
1706008076NRG24180120240286837
|
18/01/2024
|
rajni bai
|
1706008076WL025210
|
rajni bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHANCHODA
|
MP-06-008-076-002/991-B
(MIRGWAS)
|
1706008076NRG24180120240286838
|
18/01/2024
|
bandana
|
1706008076WL025210
|
bandana
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698724
|
|
bandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
254
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24180120240286539
|
18/01/2024
|
Gangaram
|
1706008123WL025191
|
Gangaram
|
450001
|
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698724
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351832
|
351832
|
|
|
|
|
|
|
|