|
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)
|
1706008123NRG24090220240313827
|
09/02/2024
|
Umesh
|
1706008123WL027198
|
Umesh
|
00032
|
UTIB0002538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-076-002/240-A
(MIRGWAS)
|
1706008076NRG24090220240313202
|
09/02/2024
|
Mahendar
|
1706008076WL027151
|
Mahendar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008000NRG24080220240312870
|
09/02/2024
|
rahul
|
1706008WL027114
|
rahul
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
rahul
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/831-B
(BADAUD)
|
1706008000NRG24080220240312877
|
09/02/2024
|
golu meena
|
1706008WL027114
|
golu meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
golumeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/853-A
(BADAUD)
|
1706008000NRG24080220240312878
|
09/02/2024
|
hansraj
|
1706008WL027114
|
hansraj
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-099-001/1400
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313318
|
09/02/2024
|
Tulsiram
|
1706008099WL027160
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-112-001/145-B
(KEKADYAKALAN)
|
1706008112NRG24090220240313209
|
09/02/2024
|
fool singh
|
1706008112WL027152
|
fool singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-112-001/186-A
(KEKADYAKALAN)
|
1706008112NRG24090220240313211
|
09/02/2024
|
Sonu ahirwar
|
1706008112WL027152
|
Sonu ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-112-001/232-B
(KEKADYAKALAN)
|
1706008112NRG24090220240313217
|
09/02/2024
|
kailash ahirwar
|
1706008112WL027152
|
kailash ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
kailashahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-112-001/241
(KEKADYAKALAN)
|
1706008112NRG24090220240313219
|
09/02/2024
|
mohan singh
|
1706008112WL027152
|
mohan singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-112-001/35-A
(KEKADYAKALAN)
|
1706008112NRG24090220240313225
|
09/02/2024
|
arjun meena
|
1706008112WL027152
|
arjun meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
arjunmeena
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-113-001/224-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24080220240312946
|
09/02/2024
|
Irfan
|
1706008113WL027119
|
Irfan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Irfan
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-114-001/131-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313569
|
09/02/2024
|
parvat singh
|
1706008114WL027175
|
parvat singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313580
|
09/02/2024
|
OMBHAGWAT
|
1706008114WL027175
|
OMBHAGWAT
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
OMBHAGWAT
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-114-001/261-B
(ANKHAKHEDI)
|
1706008114NRG24090220240313593
|
09/02/2024
|
BHURE LAL
|
1706008114WL027175
|
BHURE LAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-114-001/289
(ANKHAKHEDI)
|
1706008114NRG24090220240313598
|
09/02/2024
|
SURAJ
|
1706008114WL027175
|
SURAJ
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008114NRG24090220240313600
|
09/02/2024
|
halki bai
|
1706008114WL027175
|
halki bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-114-001/42-B
(ANKHAKHEDI)
|
1706008114NRG24090220240313603
|
09/02/2024
|
JUGTI
|
1706008114WL027175
|
JUGTI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
JUGTI
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-120-001/5047
(RODA KHEDI)
|
1706008120NRG24090220240313420
|
09/02/2024
|
Kamla bai
|
1706008120WL027169
|
Kamla bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-120-001/5080
(RODA KHEDI)
|
1706008120NRG24090220240313425
|
09/02/2024
|
Reena bai
|
1706008120WL027169
|
Reena bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-120-001/8-A
(RODA KHEDI)
|
1706008120NRG24090220240313426
|
09/02/2024
|
shyam sundar
|
1706008120WL027169
|
shyam sundar
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
shyamsundar
|
ICICI BANK LTD(508534)
|
|
22
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24090220240313430
|
09/02/2024
|
PRKASH
|
1706008120WL027169
|
PRKASH
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227379
|
|
PRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24090220240313792
|
09/02/2024
|
Summer Singh Meena
|
1706008123WL027197
|
Summer Singh Meena
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
SummerSinghMeena
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24090220240313796
|
09/02/2024
|
Guddi Bai
|
1706008123WL027197
|
Guddi Bai
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227379
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24090220240313799
|
09/02/2024
|
Vikram meena
|
1706008123WL027197
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008123NRG24090220240313815
|
09/02/2024
|
Rakesh
|
1706008123WL027198
|
Rakesh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24090220240313819
|
09/02/2024
|
Bablu singh
|
1706008123WL027198
|
Bablu singh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bablusingh
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-123-004/22
(KHANPURA)
|
1706008123NRG24090220240313823
|
09/02/2024
|
Sagar singh
|
1706008123WL027198
|
Sagar singh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24090220240313825
|
09/02/2024
|
Sundarlal
|
1706008123WL027198
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHANCHODA
|
MP-06-008-123-004/320
(KHANPURA)
|
1706008123NRG24090220240313831
|
09/02/2024
|
Gangaram
|
1706008123WL027198
|
Gangaram
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-123-004/321
(KHANPURA)
|
1706008123NRG24090220240313832
|
09/02/2024
|
Ramcharan
|
1706008123WL027198
|
Ramcharan
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-124-003/168
(JAMONYAJAGIR)
|
1706008124NRG24080220240313105
|
09/02/2024
|
sannabai
|
1706008124WL027144
|
sannabai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
sannabai
|
ICICI BANK LTD(508534)
|
|
33
|
CHANCHODA
|
MP-06-008-130-002/80-A
(BADAGAON)
|
1706008130NRG24090220240313325
|
09/02/2024
|
urmila bai ahirwar
|
1706008130WL027162
|
urmila bai ahirwar
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
urmilabaiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-018-003/314-A
(NALKHEDA)
|
1706008018NRG24090220240313772
|
09/02/2024
|
VEERAM MEHTER
|
1706008018WL027194
|
VEERAM MEHTER
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
VEERAMMEHTER
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-059-004/223
(BIJNIPURA)
|
1706008000NRG24080220240312902
|
09/02/2024
|
KAvita bai
|
1706008WL027116
|
KAvita bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
KAvitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-059-004/313
(BIJNIPURA)
|
1706008000NRG24080220240312905
|
09/02/2024
|
HEMANT
|
1706008WL027116
|
HEMANT
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-059-004/313
(BIJNIPURA)
|
1706008000NRG24080220240312904
|
09/02/2024
|
KEDAR BAI
|
1706008WL027116
|
KEDAR BAI
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
KEDARBAI
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-059-004/313
(BIJNIPURA)
|
1706008000NRG24080220240312906
|
09/02/2024
|
NEETU
|
1706008WL027116
|
NEETU
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-059-004/335
(BIJNIPURA)
|
1706008000NRG24080220240312890
|
09/02/2024
|
Kalpna
|
1706008WL027115
|
Kalpna
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-059-004/352
(BIJNIPURA)
|
1706008000NRG24080220240312909
|
09/02/2024
|
Pavan
|
1706008WL027116
|
Pavan
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANCHODA
|
MP-06-008-059-004/47
(BIJNIPURA)
|
1706008000NRG24080220240312891
|
09/02/2024
|
Amr singh
|
1706008WL027115
|
Amr singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Amrsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-059-004/8004
(BIJNIPURA)
|
1706008000NRG24080220240312913
|
09/02/2024
|
Magenta
|
1706008WL027116
|
Magenta
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Magenta
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-059-004/8006
(BIJNIPURA)
|
1706008000NRG24080220240312899
|
09/02/2024
|
Savita Bai
|
1706008WL027115
|
Savita Bai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227379
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-002-001/181-A
(KENKDIVIRAN)
|
1706008002NRG24090220240313724
|
09/02/2024
|
samundar bai
|
1706008002WL027189
|
samundar bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
samundarbai
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-002-001/182-A
(KENKDIVIRAN)
|
1706008002NRG24090220240313733
|
09/02/2024
|
dhapu
|
1706008002WL027190
|
dhapu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANCHODA
|
MP-06-008-002-002/40
(KENKDIVIRAN)
|
1706008002NRG24090220240313728
|
09/02/2024
|
Santosh Bai
|
1706008002WL027189
|
Santosh Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-002-003/72
(KENKDIVIRAN)
|
1706008002NRG24090220240313738
|
09/02/2024
|
radhesyam
|
1706008002WL027190
|
radhesyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-002-003/72
(KENKDIVIRAN)
|
1706008002NRG24090220240313747
|
09/02/2024
|
shrisingh
|
1706008002WL027191
|
shrisingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
shrisingh
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-002-003/74
(KENKDIVIRAN)
|
1706008002NRG24090220240313749
|
09/02/2024
|
Bhura Gurjar
|
1706008002WL027191
|
Bhura Gurjar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
BhuraGurjar
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-080-001/428
(BADAUD)
|
1706008000NRG24080220240312864
|
09/02/2024
|
savita bai baghel
|
1706008WL027114
|
savita bai baghel
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
savitabaibaghel
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-080-001/436
(BADAUD)
|
1706008000NRG24080220240312865
|
09/02/2024
|
raeshwar
|
1706008WL027114
|
raeshwar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
raeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-080-001/557-B
(BADAUD)
|
1706008000NRG24080220240312866
|
09/02/2024
|
RACHNA
|
1706008WL027114
|
RACHNA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008000NRG24080220240312867
|
09/02/2024
|
SAGAR
|
1706008WL027114
|
SAGAR
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008000NRG24080220240312869
|
09/02/2024
|
hari singh
|
1706008WL027114
|
hari singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-080-001/797
(BADAUD)
|
1706008000NRG24080220240312873
|
09/02/2024
|
radha
|
1706008WL027114
|
radha
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-080-001/810-C
(BADAUD)
|
1706008000NRG24080220240312874
|
09/02/2024
|
mangi lal
|
1706008WL027114
|
mangi lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
57
|
CHANCHODA
|
MP-06-008-080-001/821
(BADAUD)
|
1706008000NRG24080220240312875
|
09/02/2024
|
sunil
|
1706008WL027114
|
sunil
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
sunil
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-080-001/830-D
(BADAUD)
|
1706008000NRG24080220240312876
|
09/02/2024
|
pooja bai
|
1706008WL027114
|
pooja bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-080-001/857-D
(BADAUD)
|
1706008000NRG24080220240312879
|
09/02/2024
|
Kamla
|
1706008WL027114
|
Kamla
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
60
|
CHANCHODA
|
MP-06-008-080-001/902-B
(BADAUD)
|
1706008000NRG24080220240312882
|
09/02/2024
|
Radeshayam
|
1706008WL027114
|
Radeshayam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Radeshayam
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-080-001/908-B
(BADAUD)
|
1706008000NRG24080220240312883
|
09/02/2024
|
kanhaiya lal
|
1706008WL027114
|
kanhaiya lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-099-001/1002-B
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313312
|
09/02/2024
|
Kamla bai
|
1706008099WL027160
|
Kamla bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227379
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-112-001/145
(KEKADYAKALAN)
|
1706008112NRG24090220240313208
|
09/02/2024
|
kamlesh meena
|
1706008112WL027152
|
kamlesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227379
|
|
kamleshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-112-001/148
(KEKADYAKALAN)
|
1706008112NRG24090220240313210
|
09/02/2024
|
ramdayal
|
1706008112WL027152
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-112-001/218
(KEKADYAKALAN)
|
1706008112NRG24090220240313213
|
09/02/2024
|
Chitra lala ahirwar
|
1706008112WL027152
|
Chitra lala ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Chitralalaahirwar
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-112-001/223-A
(KEKADYAKALAN)
|
1706008112NRG24090220240313214
|
09/02/2024
|
bharosa ahirwar
|
1706008112WL027152
|
bharosa ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
bharosaahirwar
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-112-001/225
(KEKADYAKALAN)
|
1706008112NRG24090220240313215
|
09/02/2024
|
mukesh
|
1706008112WL027152
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-112-001/234
(KEKADYAKALAN)
|
1706008112NRG24090220240313218
|
09/02/2024
|
sunil meena
|
1706008112WL027152
|
sunil meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
sunilmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHANCHODA
|
MP-06-008-112-001/274-C
(KEKADYAKALAN)
|
1706008112NRG24090220240313220
|
09/02/2024
|
Govind chandel
|
1706008112WL027152
|
Govind chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Govindchandel
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-112-001/296-B
(KEKADYAKALAN)
|
1706008112NRG24090220240313221
|
09/02/2024
|
Manti lal
|
1706008112WL027152
|
Manti lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227379
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-112-001/41-A
(KEKADYAKALAN)
|
1706008112NRG24090220240313226
|
09/02/2024
|
mahesh chandel
|
1706008112WL027152
|
mahesh chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANCHODA
|
MP-06-008-112-001/88-A
(KEKADYAKALAN)
|
1706008112NRG24090220240313227
|
09/02/2024
|
shyam
|
1706008112WL027152
|
shyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
shyam
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-113-001/403-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24080220240312947
|
09/02/2024
|
salim
|
1706008113WL027119
|
salim
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004227379
|
|
salim
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-114-001/10
(ANKHAKHEDI)
|
1706008114NRG24090220240313564
|
09/02/2024
|
harisingh
|
1706008114WL027175
|
harisingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-114-001/212
(ANKHAKHEDI)
|
1706008114NRG24090220240313582
|
09/02/2024
|
Bhamar Singh
|
1706008114WL027175
|
Bhamar Singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
BhamarSingh
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-114-001/223
(ANKHAKHEDI)
|
1706008114NRG24090220240313583
|
09/02/2024
|
navalkishore
|
1706008114WL027175
|
navalkishore
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
navalkishore
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313585
|
09/02/2024
|
ANGOOR SINGH
|
1706008114WL027175
|
ANGOOR SINGH
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
ANGOORSINGH
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313584
|
09/02/2024
|
DESHAJ MEENA
|
1706008114WL027175
|
DESHAJ MEENA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
DESHAJMEENA
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-114-001/233-B
(ANKHAKHEDI)
|
1706008114NRG24090220240313588
|
09/02/2024
|
manish sen
|
1706008114WL027175
|
manish sen
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
manishsen
|
BANK OF BARODA(606985)
|
|
80
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008114NRG24090220240313594
|
09/02/2024
|
Jagmohan
|
1706008114WL027175
|
Jagmohan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-114-001/33-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313601
|
09/02/2024
|
Vijay
|
1706008114WL027175
|
Vijay
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-120-001/5022
(RODA KHEDI)
|
1706008120NRG24090220240313417
|
09/02/2024
|
Morsingh
|
1706008120WL027169
|
Morsingh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
Morsingh
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24090220240313423
|
09/02/2024
|
hari singh ahirwar
|
1706008120WL027169
|
hari singh ahirwar
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227379
|
|
harisinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24090220240313790
|
09/02/2024
|
Shivnarayan
|
1706008123WL027197
|
Shivnarayan
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24090220240313798
|
09/02/2024
|
Paplu lal
|
1706008123WL027197
|
Paplu lal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24090220240313804
|
09/02/2024
|
Santosh
|
1706008123WL027197
|
Santosh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24090220240313805
|
09/02/2024
|
Moolchand
|
1706008123WL027197
|
Moolchand
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-123-001/54
(KHANPURA)
|
1706008123NRG24090220240313812
|
09/02/2024
|
Vijay singh
|
1706008123WL027197
|
Vijay singh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-123-004/120
(KHANPURA)
|
1706008123NRG24090220240313816
|
09/02/2024
|
Ramswarup lodha
|
1706008123WL027198
|
Ramswarup lodha
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramswaruplodha
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008123NRG24090220240313820
|
09/02/2024
|
Pushilal
|
1706008123WL027198
|
Pushilal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24090220240313821
|
09/02/2024
|
Bhura
|
1706008123WL027198
|
Bhura
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-123-004/221
(KHANPURA)
|
1706008123NRG24090220240313824
|
09/02/2024
|
Premnarayan
|
1706008123WL027198
|
Premnarayan
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24090220240313826
|
09/02/2024
|
Bhurelal
|
1706008123WL027198
|
Bhurelal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANCHODA
|
MP-06-008-123-004/331
(KHANPURA)
|
1706008123NRG24090220240313833
|
09/02/2024
|
Raghuvi
|
1706008123WL027198
|
Raghuvi
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Raghuvi
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24090220240313835
|
09/02/2024
|
Manni Bai
|
1706008123WL027198
|
Manni Bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
ManniBai
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24090220240313834
|
09/02/2024
|
Pappu lal Lodha
|
1706008123WL027198
|
Pappu lal Lodha
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227379
|
|
PappulalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-124-003/169
(JAMONYAJAGIR)
|
1706008124NRG24080220240313107
|
09/02/2024
|
laltabai
|
1706008124WL027144
|
laltabai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANCHODA
|
MP-06-008-124-003/87
(JAMONYAJAGIR)
|
1706008124NRG24080220240313109
|
09/02/2024
|
gulab bai
|
1706008124WL027144
|
gulab bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227379
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-124-003/87
(JAMONYAJAGIR)
|
1706008124NRG24080220240313108
|
09/02/2024
|
Hajarilal
|
1706008124WL027144
|
Hajarilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Hajarilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-012-001/187
(JALALPURA)
|
1706008012NRG24090220240313172
|
09/02/2024
|
daryav
|
1706008012WL027148
|
daryav
|
00078
|
CNRB0017708
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004227379
|
|
daryav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24090220240313807
|
09/02/2024
|
Govind
|
1706008123WL027197
|
Govind
|
00114
|
CBIN0MPDCAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
102
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24090220240313828
|
09/02/2024
|
Harisingh Meena
|
1706008123WL027198
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-002-001/248
(KENKDIVIRAN)
|
1706008002NRG24090220240313735
|
09/02/2024
|
MORASINGH
|
1706008002WL027190
|
MORASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
MORASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
CHANCHODA
|
MP-06-008-059-004/223
(BIJNIPURA)
|
1706008000NRG24080220240312901
|
09/02/2024
|
SHIVANARAYAN
|
1706008WL027116
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
|
105
|
CHANCHODA
|
MP-06-008-080-001/345
(BADAUD)
|
1706008000NRG24080220240312861
|
09/02/2024
|
SHRILAL
|
1706008WL027114
|
SHRILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHANCHODA
|
MP-06-008-080-001/370
(BADAUD)
|
1706008000NRG24080220240312863
|
09/02/2024
|
MANGIBAI
|
1706008WL027114
|
MANGIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-100-002/113
(JHERI)
|
1706008100NRG24090220240313326
|
09/02/2024
|
BANSI
|
1706008100WL027163
|
BANSI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
BANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-114-001/131
(ANKHAKHEDI)
|
1706008114NRG24090220240313568
|
09/02/2024
|
GOTAM
|
1706008114WL027175
|
GOTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-114-001/180
(ANKHAKHEDI)
|
1706008114NRG24090220240313575
|
09/02/2024
|
DINESHAKUMAR
|
1706008114WL027175
|
DINESHAKUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
DINESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
110
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24090220240313577
|
09/02/2024
|
SABUVAI
|
1706008114WL027175
|
SABUVAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
SABUVAI
|
ICICI BANK LTD(508534)
|
|
111
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24090220240313576
|
09/02/2024
|
VRAJAMOHAN
|
1706008114WL027175
|
VRAJAMOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
VRAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-124-003/168
(JAMONYAJAGIR)
|
1706008124NRG24080220240313104
|
09/02/2024
|
Bhgvansingh
|
1706008124WL027144
|
Bhgvansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bhgvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-018-002/9
(NALKHEDA)
|
1706008018NRG24090220240313771
|
09/02/2024
|
visan ahirwar
|
1706008018WL027194
|
visan ahirwar
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227379
|
|
visanahirwar
|
ICICI BANK LTD(508534)
|
|
114
|
CHANCHODA
|
MP-06-008-059-004/324
(BIJNIPURA)
|
1706008000NRG24080220240312907
|
09/02/2024
|
Ghansyam Mehtar
|
1706008WL027116
|
Ghansyam Mehtar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
GhansyamMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANCHODA
|
MP-06-008-059-004/326
(BIJNIPURA)
|
1706008000NRG24080220240312889
|
09/02/2024
|
Shivdayal Khati
|
1706008WL027115
|
Shivdayal Khati
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
ShivdayalKhati
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-059-004/349
(BIJNIPURA)
|
1706008000NRG24080220240312908
|
09/02/2024
|
Sanju
|
1706008WL027116
|
Sanju
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-059-004/47
(BIJNIPURA)
|
1706008000NRG24080220240312892
|
09/02/2024
|
amarsingh
|
1706008WL027115
|
amarsingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-059-004/507
(BIJNIPURA)
|
1706008000NRG24080220240312911
|
09/02/2024
|
danna lal
|
1706008WL027116
|
danna lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
dannalal
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-059-004/507
(BIJNIPURA)
|
1706008000NRG24080220240312910
|
09/02/2024
|
danna lal
|
1706008WL027116
|
danna lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
dannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHANCHODA
|
MP-06-008-059-004/508
(BIJNIPURA)
|
1706008000NRG24080220240312912
|
09/02/2024
|
hari singh
|
1706008WL027116
|
hari singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
harisingh
|
UCO BANK(607066)
|
|
121
|
CHANCHODA
|
MP-06-008-059-004/511
(BIJNIPURA)
|
1706008000NRG24080220240312893
|
09/02/2024
|
dharu singh
|
1706008WL027115
|
dharu singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
dharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHANCHODA
|
MP-06-008-059-004/515
(BIJNIPURA)
|
1706008000NRG24080220240312894
|
09/02/2024
|
gokul singh
|
1706008WL027115
|
gokul singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-059-004/521
(BIJNIPURA)
|
1706008000NRG24080220240312895
|
09/02/2024
|
kaluram
|
1706008WL027115
|
kaluram
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
124
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24080220240312896
|
09/02/2024
|
RAJESH
|
1706008WL027115
|
RAJESH
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-059-004/8005
(BIJNIPURA)
|
1706008000NRG24080220240312898
|
09/02/2024
|
Laxman Shakyawar
|
1706008WL027115
|
Laxman Shakyawar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
LaxmanShakyawar
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-059-004/8009
(BIJNIPURA)
|
1706008000NRG24080220240312900
|
09/02/2024
|
Yasvant
|
1706008WL027115
|
Yasvant
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Yasvant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-038-001/2727
(TELIGAON)
|
1706008000NRG24090220240313750
|
09/02/2024
|
Lakhan singh
|
1706008WL027192
|
Lakhan singh
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004227379
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-059-004/100-B
(BIJNIPURA)
|
1706008000NRG24080220240312885
|
09/02/2024
|
Ramshri bai
|
1706008WL027115
|
Ramshri bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24080220240312897
|
09/02/2024
|
DEEPIKA
|
1706008WL027115
|
DEEPIKA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-076-002/1171-A
(MIRGWAS)
|
1706008076NRG24090220240313196
|
09/02/2024
|
Reena Bheel
|
1706008076WL027151
|
Reena Bheel
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
ReenaBheel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-002-001/139
(KENKDIVIRAN)
|
1706008002NRG24090220240313739
|
09/02/2024
|
mangilal
|
1706008002WL027191
|
mangilal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-002-001/139
(KENKDIVIRAN)
|
1706008002NRG24090220240313740
|
09/02/2024
|
PREM BAI
|
1706008002WL027191
|
PREM BAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANCHODA
|
MP-06-008-002-001/182-A
(KENKDIVIRAN)
|
1706008002NRG24090220240313732
|
09/02/2024
|
Nathu
|
1706008002WL027190
|
Nathu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Nathu
|
ICICI BANK LTD(508534)
|
|
134
|
CHANCHODA
|
MP-06-008-002-001/184-B
(KENKDIVIRAN)
|
1706008002NRG24090220240313743
|
09/02/2024
|
mamta bai
|
1706008002WL027191
|
mamta bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24090220240313744
|
09/02/2024
|
mira bai
|
1706008002WL027191
|
mira bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
mirabai
|
ICICI BANK LTD(508534)
|
|
136
|
CHANCHODA
|
MP-06-008-002-002/57
(KENKDIVIRAN)
|
1706008002NRG24090220240313745
|
09/02/2024
|
kaniram
|
1706008002WL027191
|
kaniram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-002-003/60
(KENKDIVIRAN)
|
1706008002NRG24090220240313730
|
09/02/2024
|
mebha bai
|
1706008002WL027189
|
mebha bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
mebhabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-002-003/60
(KENKDIVIRAN)
|
1706008002NRG24090220240313737
|
09/02/2024
|
naval singh
|
1706008002WL027190
|
naval singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHANCHODA
|
MP-06-008-002-003/60
(KENKDIVIRAN)
|
1706008002NRG24090220240313729
|
09/02/2024
|
Prem Singh
|
1706008002WL027189
|
Prem Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-002-003/74
(KENKDIVIRAN)
|
1706008002NRG24090220240313748
|
09/02/2024
|
bhagvan singh
|
1706008002WL027191
|
bhagvan singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-076-002/1281-A
(MIRGWAS)
|
1706008076NRG24090220240313198
|
09/02/2024
|
krishan gopal sharma
|
1706008076WL027151
|
krishan gopal sharma
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
krishangopalsharma
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-080-001/355-D
(BADAUD)
|
1706008000NRG24080220240312862
|
09/02/2024
|
rajesh
|
1706008WL027114
|
rajesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-080-001/782-C
(BADAUD)
|
1706008000NRG24080220240312871
|
09/02/2024
|
Banbari lal
|
1706008WL027114
|
Banbari lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Banbarilal
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-080-001/782-D
(BADAUD)
|
1706008000NRG24080220240312872
|
09/02/2024
|
shri bahadur
|
1706008WL027114
|
shri bahadur
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
shribahadur
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-112-001/191
(KEKADYAKALAN)
|
1706008112NRG24090220240313212
|
09/02/2024
|
Raman ahirwar
|
1706008112WL027152
|
Raman ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramanahirwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-112-001/232-A
(KEKADYAKALAN)
|
1706008112NRG24090220240313216
|
09/02/2024
|
bharosa
|
1706008112WL027152
|
bharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
bharosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
CHANCHODA
|
MP-06-008-112-001/297
(KEKADYAKALAN)
|
1706008112NRG24090220240313222
|
09/02/2024
|
Kanyalal
|
1706008112WL027152
|
Kanyalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Kanyalal
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24090220240313566
|
09/02/2024
|
Shivlal
|
1706008114WL027175
|
Shivlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24090220240313565
|
09/02/2024
|
Shivlal
|
1706008114WL027175
|
Shivlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-114-001/13
(ANKHAKHEDI)
|
1706008114NRG24090220240313567
|
09/02/2024
|
MANGILAL
|
1706008114WL027175
|
MANGILAL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-114-001/135
(ANKHAKHEDI)
|
1706008114NRG24090220240313570
|
09/02/2024
|
sushila bai
|
1706008114WL027175
|
sushila bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24090220240313572
|
09/02/2024
|
arjun singh
|
1706008114WL027175
|
arjun singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
153
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24090220240313571
|
09/02/2024
|
arjun singh
|
1706008114WL027175
|
arjun singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
154
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24090220240313574
|
09/02/2024
|
babita bai
|
1706008114WL027175
|
babita bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24090220240313573
|
09/02/2024
|
ramvilash meena
|
1706008114WL027175
|
ramvilash meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
ramvilashmeena
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008114NRG24090220240313579
|
09/02/2024
|
ashoki bai
|
1706008114WL027175
|
ashoki bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
ashokibai
|
BANK OF BARODA(606985)
|
|
157
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008114NRG24090220240313578
|
09/02/2024
|
GHAMSUNDAR
|
1706008114WL027175
|
GHAMSUNDAR
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
GHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313581
|
09/02/2024
|
suneel
|
1706008114WL027175
|
suneel
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-114-001/233
(ANKHAKHEDI)
|
1706008114NRG24090220240313586
|
09/02/2024
|
sagar singh
|
1706008114WL027175
|
sagar singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-114-001/233-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313587
|
09/02/2024
|
lakhan singh sen
|
1706008114WL027175
|
lakhan singh sen
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
lakhansinghsen
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008114NRG24090220240313590
|
09/02/2024
|
RAMSWAROOP
|
1706008114WL027175
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008114NRG24090220240313589
|
09/02/2024
|
RAMSWAROOP
|
1706008114WL027175
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313592
|
09/02/2024
|
JAGDISH MEENA
|
1706008114WL027175
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
JAGDISHMEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313591
|
09/02/2024
|
JAGDISH MEENA
|
1706008114WL027175
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
JAGDISHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-114-001/270
(ANKHAKHEDI)
|
1706008114NRG24090220240313595
|
09/02/2024
|
niranjan meena
|
1706008114WL027175
|
niranjan meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
niranjanmeena
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-114-001/32-D
(ANKHAKHEDI)
|
1706008114NRG24090220240313599
|
09/02/2024
|
Goverdan
|
1706008114WL027175
|
Goverdan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Goverdan
|
BANK OF INDIA(508505)
|
|
167
|
CHANCHODA
|
MP-06-008-114-001/42-A
(ANKHAKHEDI)
|
1706008114NRG24090220240313602
|
09/02/2024
|
Harikishan sen
|
1706008114WL027175
|
Harikishan sen
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Harikishansen
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-114-001/79
(ANKHAKHEDI)
|
1706008114NRG24090220240313604
|
09/02/2024
|
khemchand
|
1706008114WL027175
|
khemchand
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-120-001/5055
(RODA KHEDI)
|
1706008120NRG24090220240313421
|
09/02/2024
|
Balram Ahirwar
|
1706008120WL027169
|
Balram Ahirwar
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-120-001/5055
(RODA KHEDI)
|
1706008120NRG24090220240313422
|
09/02/2024
|
Suraj Bai
|
1706008120WL027169
|
Suraj Bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24090220240313428
|
09/02/2024
|
hajari lal
|
1706008120WL027169
|
hajari lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24090220240313429
|
09/02/2024
|
ramsukhi bai
|
1706008120WL027169
|
ramsukhi bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24090220240313794
|
09/02/2024
|
Mansihg
|
1706008123WL027197
|
Mansihg
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Mansihg
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24090220240313795
|
09/02/2024
|
Jagdish
|
1706008123WL027197
|
Jagdish
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24090220240313803
|
09/02/2024
|
Deshraj
|
1706008123WL027197
|
Deshraj
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008123NRG24090220240313806
|
09/02/2024
|
nannulal
|
1706008123WL027197
|
nannulal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24090220240313808
|
09/02/2024
|
Ramkalyan
|
1706008123WL027197
|
Ramkalyan
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24090220240313814
|
09/02/2024
|
PUSHKAR
|
1706008123WL027197
|
PUSHKAR
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-123-004/128
(KHANPURA)
|
1706008123NRG24090220240313817
|
09/02/2024
|
Pappula
|
1706008123WL027198
|
Pappula
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Pappula
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24090220240313818
|
09/02/2024
|
Ramsingh
|
1706008123WL027198
|
Ramsingh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24090220240313822
|
09/02/2024
|
Raj bai
|
1706008123WL027198
|
Raj bai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24090220240313830
|
09/02/2024
|
Ramvilash Meena
|
1706008123WL027198
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
RamvilashMeena
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-124-003/169
(JAMONYAJAGIR)
|
1706008124NRG24080220240313106
|
09/02/2024
|
Hiralal
|
1706008124WL027144
|
Hiralal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-124-003/87-A
(JAMONYAJAGIR)
|
1706008124NRG24080220240313110
|
09/02/2024
|
guddibai
|
1706008124WL027144
|
guddibai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
185
|
CHANCHODA
|
MP-06-008-002-001/141-B
(KENKDIVIRAN)
|
1706008002NRG24090220240313731
|
09/02/2024
|
Jagdish
|
1706008002WL027190
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
186
|
CHANCHODA
|
MP-06-008-002-001/183
(KENKDIVIRAN)
|
1706008002NRG24090220240313734
|
09/02/2024
|
LAKSHMINARAN
|
1706008002WL027190
|
LAKSHMINARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
LAKSHMINARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANCHODA
|
MP-06-008-059-004/283
(BIJNIPURA)
|
1706008000NRG24080220240312886
|
09/02/2024
|
Shri lal
|
1706008WL027115
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHANCHODA
|
MP-06-008-059-004/288
(BIJNIPURA)
|
1706008000NRG24080220240312903
|
09/02/2024
|
Shri lal
|
1706008WL027116
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-059-004/294
(BIJNIPURA)
|
1706008000NRG24080220240312887
|
09/02/2024
|
Ramshri bai
|
1706008WL027115
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramshribai
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHANCHODA
|
MP-06-008-059-004/298
(BIJNIPURA)
|
1706008000NRG24080220240312888
|
09/02/2024
|
Heera lal
|
1706008WL027115
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-076-002/1036-D
(MIRGWAS)
|
1706008076NRG24090220240313190
|
09/02/2024
|
rina
|
1706008076WL027151
|
rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
rina
|
BANK OF BARODA(606985)
|
|
192
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24090220240313192
|
09/02/2024
|
dulari bai
|
1706008076WL027151
|
dulari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
dularibai
|
BANK OF BARODA(606985)
|
|
193
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24090220240313191
|
09/02/2024
|
shrilal
|
1706008076WL027151
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24090220240313194
|
09/02/2024
|
anita bai
|
1706008076WL027151
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
195
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24090220240313193
|
09/02/2024
|
RAJKUMAR
|
1706008076WL027151
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
CHANCHODA
|
MP-06-008-076-002/1106
(MIRGWAS)
|
1706008076NRG24090220240313195
|
09/02/2024
|
laxmi narayan
|
1706008076WL027151
|
laxmi narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
197
|
CHANCHODA
|
MP-06-008-076-002/1219
(MIRGWAS)
|
1706008076NRG24090220240313197
|
09/02/2024
|
ramprasad
|
1706008076WL027151
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHANCHODA
|
MP-06-008-076-002/189-B
(MIRGWAS)
|
1706008076NRG24090220240313200
|
09/02/2024
|
ramgopal
|
1706008076WL027151
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
CHANCHODA
|
MP-06-008-076-002/724-A
(MIRGWAS)
|
1706008076NRG24090220240313204
|
09/02/2024
|
Rampyari Bai
|
1706008076WL027151
|
Rampyari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHANCHODA
|
MP-06-008-076-002/765-B
(MIRGWAS)
|
1706008076NRG24090220240313205
|
09/02/2024
|
jaynarayan mer
|
1706008076WL027151
|
jaynarayan mer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
jaynarayanmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
CHANCHODA
|
MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313321
|
09/02/2024
|
gopal
|
1706008099WL027161
|
gopal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227379
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
202
|
CHANCHODA
|
MP-06-008-099-001/1211
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313314
|
09/02/2024
|
ashok bai
|
1706008099WL027160
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
ashokbai
|
BANK OF BARODA(606985)
|
|
203
|
CHANCHODA
|
MP-06-008-099-001/1211
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313313
|
09/02/2024
|
ashok bai
|
1706008099WL027160
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
ashokbai
|
BANK OF INDIA(508505)
|
|
204
|
CHANCHODA
|
MP-06-008-099-001/1268
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313315
|
09/02/2024
|
prakash BABU
|
1706008099WL027160
|
prakash BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
prakashBABU
|
BANK OF BARODA(606985)
|
|
205
|
CHANCHODA
|
MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313317
|
09/02/2024
|
RANI BAI
|
1706008099WL027160
|
RANI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313316
|
09/02/2024
|
RANI BAI
|
1706008099WL027160
|
RANI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
207
|
CHANCHODA
|
MP-06-008-099-001/1281
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313322
|
09/02/2024
|
gayatri bai
|
1706008099WL027161
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
gayatribai
|
ICICI BANK LTD(508534)
|
|
208
|
CHANCHODA
|
MP-06-008-099-001/1287
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313323
|
09/02/2024
|
arjunshing
|
1706008099WL027161
|
arjunshing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
arjunshing
|
INDUSIND BANK(607189)
|
|
209
|
CHANCHODA
|
MP-06-008-100-003/790
(JHERI)
|
1706008100NRG24090220240313416
|
09/02/2024
|
narani
|
1706008100WL027168
|
narani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
narani
|
ICICI BANK LTD(508534)
|
|
210
|
CHANCHODA
|
MP-06-008-100-003/790
(JHERI)
|
1706008100NRG24090220240313415
|
09/02/2024
|
narani
|
1706008100WL027168
|
narani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
narani
|
ICICI BANK LTD(508534)
|
|
211
|
CHANCHODA
|
MP-06-008-120-001/5037-A
(RODA KHEDI)
|
1706008120NRG24090220240313418
|
09/02/2024
|
Bhagvan singh
|
1706008120WL027169
|
Bhagvan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
CHANCHODA
|
MP-06-008-120-001/5037-A
(RODA KHEDI)
|
1706008120NRG24090220240313419
|
09/02/2024
|
Rama bai
|
1706008120WL027169
|
Rama bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24090220240313424
|
09/02/2024
|
rinku bai
|
1706008120WL027169
|
rinku bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227379
|
|
rinkubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24090220240313793
|
09/02/2024
|
Dhapu Bai
|
1706008123WL027197
|
Dhapu Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
DhapuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24090220240313800
|
09/02/2024
|
Rampati Bai
|
1706008123WL027197
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24090220240313802
|
09/02/2024
|
Ramsingh
|
1706008123WL027197
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24090220240313809
|
09/02/2024
|
Narvadi Bai
|
1706008123WL027197
|
Narvadi Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
NarvadiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24090220240313810
|
09/02/2024
|
Naval parjapati
|
1706008123WL027197
|
Naval parjapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Navalparjapati
|
BANK OF BARODA(606985)
|
|
219
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24090220240313829
|
09/02/2024
|
Pavan Kumar
|
1706008123WL027198
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
PavanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
220
|
CHANCHODA
|
MP-06-008-080-001/974-A
(BADAUD)
|
1706008000NRG24080220240312884
|
09/02/2024
|
Bhagwan
|
1706008WL027114
|
Bhagwan
|
00666
|
IDFB0041413
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
CHANCHODA
|
MP-06-008-002-001/142
(KENKDIVIRAN)
|
1706008002NRG24090220240313723
|
09/02/2024
|
Bhula bai
|
1706008002WL027189
|
Bhula bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bhulabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-002-001/184-B
(KENKDIVIRAN)
|
1706008002NRG24090220240313725
|
09/02/2024
|
Arjun
|
1706008002WL027189
|
Arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHANCHODA
|
MP-06-008-002-001/248
(KENKDIVIRAN)
|
1706008002NRG24090220240313736
|
09/02/2024
|
Satara bai
|
1706008002WL027190
|
Satara bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227379
|
|
Satarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANCHODA
|
MP-06-008-076-002/1380-C
(MIRGWAS)
|
1706008076NRG24090220240313199
|
09/02/2024
|
mukesh
|
1706008076WL027151
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
225
|
CHANCHODA
|
MP-06-008-076-002/724
(MIRGWAS)
|
1706008076NRG24090220240313203
|
09/02/2024
|
pooja bai
|
1706008076WL027151
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
226
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313310
|
09/02/2024
|
Mamta
|
1706008099WL027160
|
Mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313311
|
09/02/2024
|
Santosh
|
1706008099WL027160
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227379
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANCHODA
|
MP-06-008-100-003/525-A
(JHERI)
|
1706008100NRG24090220240313411
|
09/02/2024
|
mangilal
|
1706008100WL027168
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHANCHODA
|
MP-06-008-100-003/525-A
(JHERI)
|
1706008100NRG24090220240313409
|
09/02/2024
|
mangilal
|
1706008100WL027168
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24090220240313597
|
09/02/2024
|
Ashok kumar
|
1706008114WL027175
|
Ashok kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24090220240313596
|
09/02/2024
|
Ashok kumar
|
1706008114WL027175
|
Ashok kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHANCHODA
|
MP-06-008-120-002/201-C
(RODA KHEDI)
|
1706008120NRG24090220240313427
|
09/02/2024
|
Ravi
|
1706008120WL027169
|
Ravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227379
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24090220240313801
|
09/02/2024
|
Ram Lal Meena
|
1706008123WL027197
|
Ram Lal Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227379
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24090220240313811
|
09/02/2024
|
Dhan Singh
|
1706008123WL027197
|
Dhan Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227379
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24090220240313813
|
09/02/2024
|
Kamlesh
|
1706008123WL027197
|
Kamlesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227379
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
236
|
CHANCHODA
|
MP-06-008-076-002/900-A
(MIRGWAS)
|
1706008076NRG24090220240313206
|
09/02/2024
|
pooja
|
1706008076WL027151
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
pooja
|
BANK OF INDIA(508505)
|
|
237
|
CHANCHODA
|
MP-06-008-080-001/859-D
(BADAUD)
|
1706008000NRG24080220240312880
|
09/02/2024
|
DIPAK
|
1706008WL027114
|
DIPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHANCHODA
|
MP-06-008-080-001/888
(BADAUD)
|
1706008000NRG24080220240312881
|
09/02/2024
|
chandan
|
1706008WL027114
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANCHODA
|
MP-06-008-099-001/1118
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313319
|
09/02/2024
|
santosh
|
1706008099WL027161
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
santosh
|
BANK OF BARODA(606985)
|
|
240
|
CHANCHODA
|
MP-06-008-099-001/1119
(TALAWDANMAJRA SANAI)
|
1706008099NRG24090220240313320
|
09/02/2024
|
raju
|
1706008099WL027161
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
CHANCHODA
|
MP-06-008-100-002/20
(JHERI)
|
1706008100NRG24090220240313327
|
09/02/2024
|
Tula
|
1706008100WL027163
|
Tula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANCHODA
|
MP-06-008-100-002/205
(JHERI)
|
1706008100NRG24090220240313328
|
09/02/2024
|
Gangaram
|
1706008100WL027163
|
Gangaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHANCHODA
|
MP-06-008-100-002/205
(JHERI)
|
1706008100NRG24090220240313329
|
09/02/2024
|
Monabai
|
1706008100WL027163
|
Monabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
Monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHANCHODA
|
MP-06-008-100-002/208
(JHERI)
|
1706008100NRG24090220240313330
|
09/02/2024
|
Vikram
|
1706008100WL027163
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
CHANCHODA
|
MP-06-008-100-002/220
(JHERI)
|
1706008100NRG24090220240313331
|
09/02/2024
|
Dharu
|
1706008100WL027163
|
Dharu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
Dharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANCHODA
|
MP-06-008-100-002/32
(JHERI)
|
1706008100NRG24090220240313332
|
09/02/2024
|
Praduman
|
1706008100WL027163
|
Praduman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
Praduman
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHANCHODA
|
MP-06-008-100-003/639-B
(JHERI)
|
1706008100NRG24090220240313333
|
09/02/2024
|
raju
|
1706008100WL027163
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
CHANCHODA
|
MP-06-008-100-003/641-B
(JHERI)
|
1706008100NRG24090220240313334
|
09/02/2024
|
kaluram
|
1706008100WL027163
|
kaluram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227379
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
CHANCHODA
|
MP-06-008-100-003/643-B
(JHERI)
|
1706008100NRG24090220240313335
|
09/02/2024
|
guddu
|
1706008100WL027163
|
guddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
guddu
|
BANK OF BARODA(606985)
|
|
250
|
CHANCHODA
|
MP-06-008-135-002/38
(KUSUMPURA)
|
1706008135NRG24090220240313289
|
09/02/2024
|
raj bi
|
1706008135WL027158
|
raj bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004227379
|
|
rajbi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
251
|
CHANCHODA
|
MP-06-008-018-002/20
(NALKHEDA)
|
1706008018NRG24090220240313769
|
09/02/2024
|
OMPRAKASH
|
1706008018WL027194
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHANCHODA
|
MP-06-008-018-002/44-A
(NALKHEDA)
|
1706008018NRG24090220240313770
|
09/02/2024
|
VINOD
|
1706008018WL027194
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227379
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHANCHODA
|
MP-06-008-100-003/525-A
(JHERI)
|
1706008100NRG24090220240313410
|
09/02/2024
|
ramrekha bai
|
1706008100WL027168
|
ramrekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227379
|
|
ramrekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
CHANCHODA
|
MP-06-008-100-003/525-A
(JHERI)
|
1706008100NRG24090220240313412
|
09/02/2024
|
ramrekha bai
|
1706008100WL027168
|
ramrekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227379
|
|
ramrekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
255
|
CHANCHODA
|
MP-06-008-076-002/189-D
(MIRGWAS)
|
1706008076NRG24090220240313201
|
09/02/2024
|
Shubham sen
|
1706008076WL027151
|
Shubham sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227379
|
|
Shubhamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHANCHODA
|
MP-06-008-076-002/989-C
(MIRGWAS)
|
1706008076NRG24090220240313207
|
09/02/2024
|
neeraj kumar
|
1706008076WL027151
|
neeraj kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
neerajkumar
|
CANARA BANK(508532)
|
|
257
|
CHANCHODA
|
MP-06-008-080-001/56-D
(BADAUD)
|
1706008000NRG24080220240312868
|
09/02/2024
|
rahul
|
1706008WL027114
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
rahul
|
BANK OF BARODA(606985)
|
|
258
|
CHANCHODA
|
MP-06-008-112-001/305
(KEKADYAKALAN)
|
1706008112NRG24090220240313223
|
09/02/2024
|
Rajkumar meena
|
1706008112WL027152
|
Rajkumar meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227379
|
|
Rajkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
CHANCHODA
|
MP-06-008-112-001/326
(KEKADYAKALAN)
|
1706008112NRG24090220240313224
|
09/02/2024
|
Vishakha meena
|
1706008112WL027152
|
Vishakha meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Vishakhameena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
260
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24090220240313791
|
09/02/2024
|
Ramkaran
|
1706008123WL027197
|
Ramkaran
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227379
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
261
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24090220240313797
|
09/02/2024
|
Gangaram
|
1706008123WL027197
|
Gangaram
|
450001
|
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227379
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
CHANCHODA
|
MP-06-008-002-001/142
(KENKDIVIRAN)
|
1706008002NRG24090220240313722
|
09/02/2024
|
GORELAL
|
1706008002WL027189
|
GORELAL
|
473001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHANCHODA
|
MP-06-008-002-001/143
(KENKDIVIRAN)
|
1706008002NRG24090220240313741
|
09/02/2024
|
Bhanu
|
1706008002WL027191
|
Bhanu
|
473001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227379
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
264
|
CHANCHODA
|
MP-06-008-002-001/176-C
(KENKDIVIRAN)
|
1706008002NRG24090220240313742
|
09/02/2024
|
guddu
|
1706008002WL027191
|
guddu
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227379
|
|
guddu
|
BANK OF INDIA(508505)
|
|
265
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24090220240313726
|
09/02/2024
|
Meghraj
|
1706008002WL027189
|
Meghraj
|
473001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHANCHODA
|
MP-06-008-002-002/40
(KENKDIVIRAN)
|
1706008002NRG24090220240313727
|
09/02/2024
|
JAGDEESH
|
1706008002WL027189
|
JAGDEESH
|
473001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
267
|
CHANCHODA
|
MP-06-008-002-002/57
(KENKDIVIRAN)
|
1706008002NRG24090220240313746
|
09/02/2024
|
Amrat
|
1706008002WL027191
|
Amrat
|
473001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227379
|
|
Amrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292825
|
292825
|
|
|
|
|
|
|
|