S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHANCHODA
|
MP-06-008-016-003/8-D (CHITODA)
|
1706008016NRG24130320240355654
|
14/03/2024
|
mardan
|
1706008016WL030021
|
mardan
|
00045
|
BARB0KUMBHR
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
2
|
CHANCHODA
|
MP-06-008-041-004/147 (PIPLIYA KALAN)
|
1706008041NRG24130320240355700
|
14/03/2024
|
vinod mer
|
1706008041WL030040
|
vinod mer
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
vinodmer
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-041-004/17 (PIPLIYA KALAN)
|
1706008041NRG24130320240355701
|
14/03/2024
|
rukmani bai
|
1706008041WL030040
|
rukmani bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
CHANCHODA
|
MP-06-008-041-004/27 (PIPLIYA KALAN)
|
1706008041NRG24130320240355702
|
14/03/2024
|
kamlesh
|
1706008041WL030040
|
kamlesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
CHANCHODA
|
MP-06-008-100-003/578-B (JHERI)
|
1706008100NRG24140320240355743
|
14/03/2024
|
mahendra
|
1706008100WL030048
|
mahendra
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-104-004/101-C (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356548
|
14/03/2024
|
vijaysingh
|
1706008WL030113
|
vijaysingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
7
|
CHANCHODA
|
MP-06-008-104-004/165 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356552
|
14/03/2024
|
Dasratgadree
|
1706008WL030113
|
Dasratgadree
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Dasratgadree
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-104-004/181 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356554
|
14/03/2024
|
bablugadree
|
1706008WL030113
|
bablugadree
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
bablugadree
|
ICICI BANK LTD(508534)
|
9
|
CHANCHODA
|
MP-06-008-104-004/209-C (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356557
|
14/03/2024
|
jagdees
|
1706008WL030113
|
jagdees
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
jagdees
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-112-002/108-B (KEKADYAKALAN)
|
1706008112NRG24140320240356278
|
14/03/2024
|
Radhesyam
|
1706008112WL030099
|
Radhesyam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-112-002/11-B (KEKADYAKALAN)
|
1706008112NRG24140320240356280
|
14/03/2024
|
kailash
|
1706008112WL030099
|
kailash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
kailash
|
BANK OF BARODA(606985)
|
12
|
CHANCHODA
|
MP-06-008-112-002/442 (KEKADYAKALAN)
|
1706008112NRG24140320240356292
|
14/03/2024
|
laxman dhakad
|
1706008112WL030099
|
laxman dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
laxmandhakad
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-112-002/72-A (KEKADYAKALAN)
|
1706008112NRG24140320240356295
|
14/03/2024
|
Sonu dhakad
|
1706008112WL030099
|
Sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Sonudhakad
|
BANK OF BARODA(606985)
|
14
|
CHANCHODA
|
MP-06-008-118-001/25 (KANAKHEDI)
|
1706008000NRG24140320240356406
|
14/03/2024
|
gayatri
|
1706008WL030108
|
gayatri
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
gayatri
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-118-001/25 (KANAKHEDI)
|
1706008000NRG24140320240356404
|
14/03/2024
|
gayatri
|
1706008WL030108
|
gayatri
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
gayatri
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-118-001/30-A (KANAKHEDI)
|
1706008000NRG24140320240356417
|
14/03/2024
|
ghya bai
|
1706008WL030108
|
ghya bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
CHANCHODA
|
MP-06-008-118-001/30-A (KANAKHEDI)
|
1706008000NRG24140320240356419
|
14/03/2024
|
ghya bai
|
1706008WL030108
|
ghya bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
CHANCHODA
|
MP-06-008-118-001/54 (KANAKHEDI)
|
1706008000NRG24140320240356421
|
14/03/2024
|
Mahesh meena
|
1706008WL030108
|
Mahesh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Maheshmeena
|
BANK OF BARODA(606985)
|
19
|
CHANCHODA
|
MP-06-008-118-001/54 (KANAKHEDI)
|
1706008000NRG24140320240356423
|
14/03/2024
|
Mahesh meena
|
1706008WL030108
|
Mahesh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Maheshmeena
|
BANK OF BARODA(606985)
|
20
|
CHANCHODA
|
MP-06-008-118-002/105-A (KANAKHEDI)
|
1706008000NRG24140320240356428
|
14/03/2024
|
seeta bai
|
1706008WL030108
|
seeta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
CHANCHODA
|
MP-06-008-118-002/105-A (KANAKHEDI)
|
1706008000NRG24140320240356429
|
14/03/2024
|
seeta bai
|
1706008WL030108
|
seeta bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
CHANCHODA
|
MP-06-008-118-002/108-A (KANAKHEDI)
|
1706008000NRG24140320240356430
|
14/03/2024
|
guddibai
|
1706008WL030108
|
guddibai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
guddibai
|
BANK OF BARODA(606985)
|
23
|
CHANCHODA
|
MP-06-008-118-002/108-A (KANAKHEDI)
|
1706008000NRG24140320240356431
|
14/03/2024
|
guddibai
|
1706008WL030108
|
guddibai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
guddibai
|
BANK OF BARODA(606985)
|
24
|
CHANCHODA
|
MP-06-008-118-002/117-A (KANAKHEDI)
|
1706008000NRG24140320240356434
|
14/03/2024
|
shri lal meena
|
1706008WL030108
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
25
|
CHANCHODA
|
MP-06-008-118-002/117-A (KANAKHEDI)
|
1706008000NRG24140320240356435
|
14/03/2024
|
shri lal meena
|
1706008WL030108
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
26
|
CHANCHODA
|
MP-06-008-118-002/123-A (KANAKHEDI)
|
1706008000NRG24140320240356440
|
14/03/2024
|
ramsingh
|
1706008WL030108
|
ramsingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramsingh
|
BANK OF BARODA(606985)
|
27
|
CHANCHODA
|
MP-06-008-118-002/123-A (KANAKHEDI)
|
1706008000NRG24140320240356441
|
14/03/2024
|
ramsingh
|
1706008WL030108
|
ramsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramsingh
|
BANK OF BARODA(606985)
|
28
|
CHANCHODA
|
MP-06-008-118-002/170 (KANAKHEDI)
|
1706008000NRG24140320240356442
|
14/03/2024
|
satish
|
1706008WL030108
|
satish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
satish
|
BANK OF BARODA(606985)
|
29
|
CHANCHODA
|
MP-06-008-118-002/170 (KANAKHEDI)
|
1706008000NRG24140320240356443
|
14/03/2024
|
satish
|
1706008WL030108
|
satish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
satish
|
BANK OF BARODA(606985)
|
30
|
CHANCHODA
|
MP-06-008-118-002/18 (KANAKHEDI)
|
1706008000NRG24140320240356448
|
14/03/2024
|
ramvilash
|
1706008WL030108
|
ramvilash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramvilash
|
BANK OF BARODA(606985)
|
31
|
CHANCHODA
|
MP-06-008-118-002/18 (KANAKHEDI)
|
1706008000NRG24140320240356449
|
14/03/2024
|
ramvilash
|
1706008WL030108
|
ramvilash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramvilash
|
BANK OF BARODA(606985)
|
32
|
CHANCHODA
|
MP-06-008-118-002/56-B (KANAKHEDI)
|
1706008118NRG24140320240356008
|
14/03/2024
|
radhesyam meena
|
1706008118WL030086
|
radhesyam meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
radhesyammeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
CHANCHODA
|
MP-06-008-118-002/56-B (KANAKHEDI)
|
1706008118NRG24140320240356009
|
14/03/2024
|
radhesyam meena
|
1706008118WL030086
|
radhesyam meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
radhesyammeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
CHANCHODA
|
MP-06-008-118-002/64 (KANAKHEDI)
|
1706008118NRG24140320240356010
|
14/03/2024
|
raghuveer
|
1706008118WL030086
|
raghuveer
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
raghuveer
|
BANK OF BARODA(606985)
|
35
|
CHANCHODA
|
MP-06-008-118-002/64 (KANAKHEDI)
|
1706008118NRG24140320240356012
|
14/03/2024
|
raghuveer
|
1706008118WL030086
|
raghuveer
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
raghuveer
|
BANK OF BARODA(606985)
|
36
|
CHANCHODA
|
MP-06-008-118-002/8 (KANAKHEDI)
|
1706008118NRG24140320240356027
|
14/03/2024
|
iklesh bai
|
1706008118WL030086
|
iklesh bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
37
|
CHANCHODA
|
MP-06-008-118-002/8 (KANAKHEDI)
|
1706008118NRG24140320240356029
|
14/03/2024
|
iklesh bai
|
1706008118WL030086
|
iklesh bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
38
|
CHANCHODA
|
MP-06-008-118-002/93-B (KANAKHEDI)
|
1706008118NRG24140320240356043
|
14/03/2024
|
shavitri bai
|
1706008118WL030086
|
shavitri bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
shavitribai
|
BANK OF BARODA(606985)
|
39
|
CHANCHODA
|
MP-06-008-118-002/93-B (KANAKHEDI)
|
1706008118NRG24140320240356044
|
14/03/2024
|
shavitri bai
|
1706008118WL030086
|
shavitri bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
shavitribai
|
BANK OF BARODA(606985)
|
40
|
CHANCHODA
|
MP-06-008-118-003/104-B (KANAKHEDI)
|
1706008118NRG24140320240356049
|
14/03/2024
|
Lxminaryn
|
1706008118WL030086
|
Lxminaryn
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Lxminaryn
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
CHANCHODA
|
MP-06-008-118-003/104-B (KANAKHEDI)
|
1706008118NRG24140320240356050
|
14/03/2024
|
Lxminaryn
|
1706008118WL030086
|
Lxminaryn
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Lxminaryn
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
CHANCHODA
|
MP-06-008-118-003/105-D (KANAKHEDI)
|
1706008118NRG24140320240356051
|
14/03/2024
|
jitendra meena
|
1706008118WL030086
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
43
|
CHANCHODA
|
MP-06-008-118-003/105-D (KANAKHEDI)
|
1706008118NRG24140320240356052
|
14/03/2024
|
jitendra meena
|
1706008118WL030086
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
44
|
CHANCHODA
|
MP-06-008-118-003/107-B (KANAKHEDI)
|
1706008118NRG24140320240356057
|
14/03/2024
|
Deerpa singh meena
|
1706008118WL030086
|
Deerpa singh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Deerpasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
CHANCHODA
|
MP-06-008-118-003/107-B (KANAKHEDI)
|
1706008118NRG24140320240356058
|
14/03/2024
|
Deerpa singh meena
|
1706008118WL030086
|
Deerpa singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Deerpasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
CHANCHODA
|
MP-06-008-118-003/131-B (KANAKHEDI)
|
1706008118NRG24140320240356071
|
14/03/2024
|
shivraj
|
1706008118WL030086
|
shivraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-118-003/131-B (KANAKHEDI)
|
1706008118NRG24140320240356072
|
14/03/2024
|
shivraj
|
1706008118WL030086
|
shivraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-118-003/171-A (KANAKHEDI)
|
1706008118NRG24140320240356080
|
14/03/2024
|
rajkumari bai meena
|
1706008118WL030086
|
rajkumari bai meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
rajkumaribaimeena
|
BANK OF BARODA(606985)
|
49
|
CHANCHODA
|
MP-06-008-118-003/171-A (KANAKHEDI)
|
1706008118NRG24140320240356078
|
14/03/2024
|
rajkumari bai meena
|
1706008118WL030086
|
rajkumari bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
rajkumaribaimeena
|
BANK OF BARODA(606985)
|
50
|
CHANCHODA
|
MP-06-008-118-003/171-A (KANAKHEDI)
|
1706008118NRG24140320240356079
|
14/03/2024
|
Vijay singh
|
1706008118WL030086
|
Vijay singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
51
|
CHANCHODA
|
MP-06-008-118-003/171-A (KANAKHEDI)
|
1706008118NRG24140320240356077
|
14/03/2024
|
Vijay singh
|
1706008118WL030086
|
Vijay singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
52
|
CHANCHODA
|
MP-06-008-118-003/21 (KANAKHEDI)
|
1706008000NRG24140320240356200
|
14/03/2024
|
Ashok kumar kushwah
|
1706008WL030095
|
Ashok kumar kushwah
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Ashokkumarkushwah
|
BANK OF BARODA(606985)
|
53
|
CHANCHODA
|
MP-06-008-118-003/21 (KANAKHEDI)
|
1706008000NRG24140320240356198
|
14/03/2024
|
Ashok kumar kushwah
|
1706008WL030095
|
Ashok kumar kushwah
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Ashokkumarkushwah
|
BANK OF BARODA(606985)
|
54
|
CHANCHODA
|
MP-06-008-118-003/41-B (KANAKHEDI)
|
1706008000NRG24140320240356205
|
14/03/2024
|
ranglal meena
|
1706008WL030095
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
55
|
CHANCHODA
|
MP-06-008-118-003/41-B (KANAKHEDI)
|
1706008000NRG24140320240356204
|
14/03/2024
|
ranglal meena
|
1706008WL030095
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
56
|
CHANCHODA
|
MP-06-008-118-003/46 (KANAKHEDI)
|
1706008000NRG24140320240356211
|
14/03/2024
|
sundari bai
|
1706008WL030095
|
sundari bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
sundaribai
|
BANK OF BARODA(606985)
|
57
|
CHANCHODA
|
MP-06-008-118-003/46 (KANAKHEDI)
|
1706008000NRG24140320240356209
|
14/03/2024
|
sundari bai
|
1706008WL030095
|
sundari bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sundaribai
|
BANK OF BARODA(606985)
|
58
|
CHANCHODA
|
MP-06-008-118-003/71 (KANAKHEDI)
|
1706008000NRG24140320240356217
|
14/03/2024
|
sanjay
|
1706008WL030095
|
sanjay
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
sanjay
|
BANK OF BARODA(606985)
|
59
|
CHANCHODA
|
MP-06-008-118-003/71 (KANAKHEDI)
|
1706008000NRG24140320240356219
|
14/03/2024
|
sanjay
|
1706008WL030095
|
sanjay
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sanjay
|
BANK OF BARODA(606985)
|
60
|
CHANCHODA
|
MP-06-008-118-003/96-A (KANAKHEDI)
|
1706008000NRG24140320240356236
|
14/03/2024
|
amrchand
|
1706008WL030095
|
amrchand
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
amrchand
|
BANK OF BARODA(606985)
|
61
|
CHANCHODA
|
MP-06-008-118-003/96-A (KANAKHEDI)
|
1706008000NRG24140320240356234
|
14/03/2024
|
amrchand
|
1706008WL030095
|
amrchand
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
amrchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85710
|
85710
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-015-003/65 (GHATA KHEDI)
|
1706008126NRG24140320240355848
|
14/03/2024
|
gita bai
|
1706008126WL030058
|
gita bai
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
CHANCHODA
|
MP-06-008-016-002/5001-A (CHITODA)
|
1706008016NRG24130320240355647
|
14/03/2024
|
girjesh
|
1706008016WL030021
|
girjesh
|
00048
|
BKID0008891
|
720
|
720
|
Processed
|
24/04/2024
|
|
473779153
|
|
girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
CHANCHODA
|
MP-06-008-016-002/5001-C (CHITODA)
|
1706008016NRG24130320240355648
|
14/03/2024
|
sanju
|
1706008016WL030021
|
sanju
|
00048
|
BKID0008891
|
720
|
720
|
Processed
|
24/04/2024
|
|
473779153
|
|
sanju
|
BANK OF INDIA(508505)
|
65
|
CHANCHODA
|
MP-06-008-016-002/5007-A (CHITODA)
|
1706008016NRG24130320240355651
|
14/03/2024
|
suresh
|
1706008016WL030021
|
suresh
|
00048
|
BKID0008891
|
720
|
720
|
Processed
|
24/04/2024
|
|
473779153
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
CHANCHODA
|
MP-06-008-016-004/23-D (CHITODA)
|
1706008016NRG24130320240355661
|
14/03/2024
|
shivraj
|
1706008016WL030021
|
shivraj
|
00048
|
BKID0008891
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
67
|
CHANCHODA
|
MP-06-008-016-004/9-C (CHITODA)
|
1706008016NRG24130320240355664
|
14/03/2024
|
ramsarup
|
1706008016WL030022
|
ramsarup
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-016-004/22-A (CHITODA)
|
1706008016NRG24130320240355660
|
14/03/2024
|
shrilal
|
1706008016WL030021
|
shrilal
|
00048
|
BKID0008892
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-088-003/1108 (AMKHEDA)
|
1706008000NRG24140320240356238
|
14/03/2024
|
dip singh
|
1706008WL030096
|
dip singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
dipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
CHANCHODA
|
MP-06-008-095-001/10 (BARKHEDAKALA)
|
1706008000NRG24140320240356243
|
14/03/2024
|
MARDAN
|
1706008WL030097
|
MARDAN
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
MARDAN
|
BANK OF INDIA(508505)
|
71
|
CHANCHODA
|
MP-06-008-095-001/4 (BARKHEDAKALA)
|
1706008000NRG24140320240356251
|
14/03/2024
|
HARI SINGH BHIL
|
1706008WL030097
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
72
|
CHANCHODA
|
MP-06-008-095-001/4 (BARKHEDAKALA)
|
1706008000NRG24140320240356250
|
14/03/2024
|
HARI SINGH BHIL
|
1706008WL030097
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
73
|
CHANCHODA
|
MP-06-008-095-001/50 (BARKHEDAKALA)
|
1706008000NRG24140320240356254
|
14/03/2024
|
KOMALASINGH
|
1706008WL030097
|
KOMALASINGH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
KOMALASINGH
|
BANK OF INDIA(508505)
|
74
|
CHANCHODA
|
MP-06-008-095-001/50 (BARKHEDAKALA)
|
1706008000NRG24140320240356253
|
14/03/2024
|
KOMALASINGH
|
1706008WL030097
|
KOMALASINGH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
KOMALASINGH
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-095-001/55 (BARKHEDAKALA)
|
1706008000NRG24140320240356256
|
14/03/2024
|
BADAM BAI BHIL
|
1706008WL030097
|
BADAM BAI BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
BADAMBAIBHIL
|
BANK OF INDIA(508505)
|
76
|
CHANCHODA
|
MP-06-008-095-001/55 (BARKHEDAKALA)
|
1706008000NRG24140320240356257
|
14/03/2024
|
GAYATRI BAI BHIL
|
1706008WL030097
|
GAYATRI BAI BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
GAYATRIBAIBHIL
|
BANK OF INDIA(508505)
|
77
|
CHANCHODA
|
MP-06-008-095-001/55 (BARKHEDAKALA)
|
1706008000NRG24140320240356258
|
14/03/2024
|
MOTI LAL BHIL
|
1706008WL030097
|
MOTI LAL BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
MOTILALBHIL
|
STATE BANK OF INDIA(508548)
|
78
|
CHANCHODA
|
MP-06-008-095-001/6 (BARKHEDAKALA)
|
1706008000NRG24140320240356261
|
14/03/2024
|
JASHAMAL
|
1706008WL030097
|
JASHAMAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
JASHAMAL
|
STATE BANK OF INDIA(508548)
|
79
|
CHANCHODA
|
MP-06-008-095-001/6 (BARKHEDAKALA)
|
1706008000NRG24140320240356263
|
14/03/2024
|
PABAN BHIL
|
1706008WL030097
|
PABAN BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
PABANBHIL
|
BANK OF INDIA(508505)
|
80
|
CHANCHODA
|
MP-06-008-095-001/61 (BARKHEDAKALA)
|
1706008000NRG24140320240356264
|
14/03/2024
|
RAMAHET
|
1706008WL030097
|
RAMAHET
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
RAMAHET
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-095-001/61 (BARKHEDAKALA)
|
1706008000NRG24140320240356265
|
14/03/2024
|
RAMHET
|
1706008WL030097
|
RAMHET
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
RAMHET
|
ICICI BANK LTD(508534)
|
82
|
CHANCHODA
|
MP-06-008-095-001/66 (BARKHEDAKALA)
|
1706008000NRG24140320240356268
|
14/03/2024
|
PRAKASHABAI
|
1706008WL030097
|
PRAKASHABAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
PRAKASHABAI
|
BANK OF INDIA(508505)
|
83
|
CHANCHODA
|
MP-06-008-095-001/90 (BARKHEDAKALA)
|
1706008000NRG24140320240356270
|
14/03/2024
|
RAMLAKHAN
|
1706008WL030097
|
RAMLAKHAN
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
CHANCHODA
|
MP-06-008-095-001/90 (BARKHEDAKALA)
|
1706008000NRG24140320240356269
|
14/03/2024
|
RAMLAKHAN
|
1706008WL030097
|
RAMLAKHAN
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
RAMLAKHAN
|
BANK OF INDIA(508505)
|
85
|
CHANCHODA
|
MP-06-008-100-003/713 (JHERI)
|
1706008100NRG24140320240355745
|
14/03/2024
|
Leela Bai Gurjar
|
1706008100WL030048
|
Leela Bai Gurjar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
LeelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
CHANCHODA
|
MP-06-008-104-004/101-C (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356549
|
14/03/2024
|
beetubai
|
1706008WL030113
|
beetubai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
beetubai
|
BANK OF INDIA(508505)
|
87
|
CHANCHODA
|
MP-06-008-104-004/166 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356553
|
14/03/2024
|
majboot
|
1706008WL030113
|
majboot
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
majboot
|
BANK OF INDIA(508505)
|
88
|
CHANCHODA
|
MP-06-008-104-004/208 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356555
|
14/03/2024
|
brjesh
|
1706008WL030113
|
brjesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
brjesh
|
BANK OF INDIA(508505)
|
89
|
CHANCHODA
|
MP-06-008-104-004/209 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356556
|
14/03/2024
|
suneeta
|
1706008WL030113
|
suneeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
suneeta
|
BANK OF INDIA(508505)
|
90
|
CHANCHODA
|
MP-06-008-104-004/209-C (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356558
|
14/03/2024
|
suneeta
|
1706008WL030113
|
suneeta
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
suneeta
|
BANK OF INDIA(508505)
|
91
|
CHANCHODA
|
MP-06-008-104-004/228 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356559
|
14/03/2024
|
dharmendra
|
1706008WL030113
|
dharmendra
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
dharmendra
|
BANK OF INDIA(508505)
|
92
|
CHANCHODA
|
MP-06-008-104-004/28-A (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356563
|
14/03/2024
|
Barsa
|
1706008WL030113
|
Barsa
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
Barsa
|
BANK OF INDIA(508505)
|
93
|
CHANCHODA
|
MP-06-008-104-004/28-A (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356562
|
14/03/2024
|
ghansyam
|
1706008WL030113
|
ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghansyam
|
BANK OF INDIA(508505)
|
94
|
CHANCHODA
|
MP-06-008-112-001/296-B (KEKADYAKALAN)
|
1706008112NRG24140320240356275
|
14/03/2024
|
Manti lal
|
1706008112WL030099
|
Manti lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
CHANCHODA
|
MP-06-008-112-001/32-A (KEKADYAKALAN)
|
1706008112NRG24140320240356277
|
14/03/2024
|
brajesh prajapati
|
1706008112WL030099
|
brajesh prajapati
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779153
|
|
brajeshprajapati
|
BANK OF INDIA(508505)
|
96
|
CHANCHODA
|
MP-06-008-112-001/32-B (KEKADYAKALAN)
|
1706008112NRG24140320240356297
|
14/03/2024
|
dinadayal prajapati
|
1706008112WL030100
|
dinadayal prajapati
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779153
|
|
dinadayalprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
CHANCHODA
|
MP-06-008-112-002/11-A (KEKADYAKALAN)
|
1706008112NRG24140320240356279
|
14/03/2024
|
ramjeevan jatiya
|
1706008112WL030099
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
98
|
CHANCHODA
|
MP-06-008-112-002/14-B (KEKADYAKALAN)
|
1706008112NRG24140320240356284
|
14/03/2024
|
ramhet
|
1706008112WL030099
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramhet
|
BANK OF INDIA(508505)
|
99
|
CHANCHODA
|
MP-06-008-112-002/28 (KEKADYAKALAN)
|
1706008112NRG24140320240356289
|
14/03/2024
|
Rupshingh
|
1706008112WL030099
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
100
|
CHANCHODA
|
MP-06-008-112-002/35 (KEKADYAKALAN)
|
1706008112NRG24140320240356290
|
14/03/2024
|
udham singh dhakad
|
1706008112WL030099
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
101
|
CHANCHODA
|
MP-06-008-112-002/405 (KEKADYAKALAN)
|
1706008112NRG24140320240356291
|
14/03/2024
|
sanjay kumar
|
1706008112WL030099
|
sanjay kumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
102
|
CHANCHODA
|
MP-06-008-118-001/25 (KANAKHEDI)
|
1706008000NRG24140320240356405
|
14/03/2024
|
randheer
|
1706008WL030108
|
randheer
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
randheer
|
BANK OF INDIA(508505)
|
103
|
CHANCHODA
|
MP-06-008-118-001/25 (KANAKHEDI)
|
1706008000NRG24140320240356407
|
14/03/2024
|
randheer
|
1706008WL030108
|
randheer
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
randheer
|
BANK OF INDIA(508505)
|
104
|
CHANCHODA
|
MP-06-008-118-002/117-B (KANAKHEDI)
|
1706008000NRG24140320240356436
|
14/03/2024
|
sandeep Kumar meena
|
1706008WL030108
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
sandeepKumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
CHANCHODA
|
MP-06-008-118-002/117-B (KANAKHEDI)
|
1706008000NRG24140320240356437
|
14/03/2024
|
sandeep Kumar meena
|
1706008WL030108
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sandeepKumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
CHANCHODA
|
MP-06-008-118-002/172 (KANAKHEDI)
|
1706008000NRG24140320240356444
|
14/03/2024
|
paras viswakarma
|
1706008WL030108
|
paras viswakarma
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
parasviswakarma
|
BANK OF INDIA(508505)
|
107
|
CHANCHODA
|
MP-06-008-118-002/172 (KANAKHEDI)
|
1706008000NRG24140320240356445
|
14/03/2024
|
paras viswakarma
|
1706008WL030108
|
paras viswakarma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
parasviswakarma
|
BANK OF INDIA(508505)
|
108
|
CHANCHODA
|
MP-06-008-118-002/179 (KANAKHEDI)
|
1706008000NRG24140320240356446
|
14/03/2024
|
banvari gadaree
|
1706008WL030108
|
banvari gadaree
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
banvarigadaree
|
BANK OF INDIA(508505)
|
109
|
CHANCHODA
|
MP-06-008-118-002/179 (KANAKHEDI)
|
1706008000NRG24140320240356447
|
14/03/2024
|
banvari gadaree
|
1706008WL030108
|
banvari gadaree
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
banvarigadaree
|
BANK OF INDIA(508505)
|
110
|
CHANCHODA
|
MP-06-008-118-002/21-A (KANAKHEDI)
|
1706008000NRG24140320240356450
|
14/03/2024
|
mitun prajapati
|
1706008WL030108
|
mitun prajapati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
111
|
CHANCHODA
|
MP-06-008-118-002/21-A (KANAKHEDI)
|
1706008000NRG24140320240356451
|
14/03/2024
|
mitun prajapati
|
1706008WL030108
|
mitun prajapati
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
112
|
CHANCHODA
|
MP-06-008-118-002/28-A (KANAKHEDI)
|
1706008000NRG24140320240356454
|
14/03/2024
|
ghamandilal
|
1706008WL030108
|
ghamandilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
113
|
CHANCHODA
|
MP-06-008-118-002/28-A (KANAKHEDI)
|
1706008000NRG24140320240356455
|
14/03/2024
|
ghamandilal
|
1706008WL030108
|
ghamandilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
114
|
CHANCHODA
|
MP-06-008-118-002/52 (KANAKHEDI)
|
1706008000NRG24140320240356456
|
14/03/2024
|
ramsha meena
|
1706008WL030108
|
ramsha meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramshameena
|
ICICI BANK LTD(508534)
|
115
|
CHANCHODA
|
MP-06-008-118-002/52 (KANAKHEDI)
|
1706008000NRG24140320240356457
|
14/03/2024
|
ramsha meena
|
1706008WL030108
|
ramsha meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramshameena
|
ICICI BANK LTD(508534)
|
116
|
CHANCHODA
|
MP-06-008-118-002/68 (KANAKHEDI)
|
1706008118NRG24140320240356014
|
14/03/2024
|
shyam meena
|
1706008118WL030086
|
shyam meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
shyammeena
|
BANK OF INDIA(508505)
|
117
|
CHANCHODA
|
MP-06-008-118-002/68 (KANAKHEDI)
|
1706008118NRG24140320240356015
|
14/03/2024
|
shyam meena
|
1706008118WL030086
|
shyam meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
shyammeena
|
BANK OF INDIA(508505)
|
118
|
CHANCHODA
|
MP-06-008-118-002/71 (KANAKHEDI)
|
1706008118NRG24140320240356018
|
14/03/2024
|
Babulal
|
1706008118WL030086
|
Babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Babulal
|
BANK OF BARODA(606985)
|
119
|
CHANCHODA
|
MP-06-008-118-002/71 (KANAKHEDI)
|
1706008118NRG24140320240356020
|
14/03/2024
|
Babulal
|
1706008118WL030086
|
Babulal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Babulal
|
BANK OF BARODA(606985)
|
120
|
CHANCHODA
|
MP-06-008-118-002/79-B (KANAKHEDI)
|
1706008118NRG24140320240356022
|
14/03/2024
|
ramdhan meena
|
1706008118WL030086
|
ramdhan meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramdhanmeena
|
BANK OF INDIA(508505)
|
121
|
CHANCHODA
|
MP-06-008-118-002/79-B (KANAKHEDI)
|
1706008118NRG24140320240356024
|
14/03/2024
|
ramdhan meena
|
1706008118WL030086
|
ramdhan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramdhanmeena
|
BANK OF INDIA(508505)
|
122
|
CHANCHODA
|
MP-06-008-118-002/81-A (KANAKHEDI)
|
1706008118NRG24140320240356030
|
14/03/2024
|
selu singh
|
1706008118WL030086
|
selu singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
selusingh
|
BANK OF INDIA(508505)
|
123
|
CHANCHODA
|
MP-06-008-118-002/81-A (KANAKHEDI)
|
1706008118NRG24140320240356031
|
14/03/2024
|
selu singh
|
1706008118WL030086
|
selu singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
selusingh
|
BANK OF INDIA(508505)
|
124
|
CHANCHODA
|
MP-06-008-118-002/90 (KANAKHEDI)
|
1706008118NRG24140320240356037
|
14/03/2024
|
udam singh
|
1706008118WL030086
|
udam singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
udamsingh
|
BANK OF INDIA(508505)
|
125
|
CHANCHODA
|
MP-06-008-118-002/90 (KANAKHEDI)
|
1706008118NRG24140320240356038
|
14/03/2024
|
udam singh
|
1706008118WL030086
|
udam singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
udamsingh
|
BANK OF INDIA(508505)
|
126
|
CHANCHODA
|
MP-06-008-118-002/92-C (KANAKHEDI)
|
1706008118NRG24140320240356039
|
14/03/2024
|
suraj singh
|
1706008118WL030086
|
suraj singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
surajsingh
|
BANK OF INDIA(508505)
|
127
|
CHANCHODA
|
MP-06-008-118-002/92-C (KANAKHEDI)
|
1706008118NRG24140320240356040
|
14/03/2024
|
suraj singh
|
1706008118WL030086
|
suraj singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
surajsingh
|
BANK OF INDIA(508505)
|
128
|
CHANCHODA
|
MP-06-008-118-002/93 (KANAKHEDI)
|
1706008118NRG24140320240356041
|
14/03/2024
|
harbhajan gadri
|
1706008118WL030086
|
harbhajan gadri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
CHANCHODA
|
MP-06-008-118-002/93 (KANAKHEDI)
|
1706008118NRG24140320240356042
|
14/03/2024
|
harbhajan gadri
|
1706008118WL030086
|
harbhajan gadri
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
CHANCHODA
|
MP-06-008-118-003/10 (KANAKHEDI)
|
1706008118NRG24140320240356046
|
14/03/2024
|
mahesh meena
|
1706008118WL030086
|
mahesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
131
|
CHANCHODA
|
MP-06-008-118-003/10 (KANAKHEDI)
|
1706008118NRG24140320240356048
|
14/03/2024
|
mahesh meena
|
1706008118WL030086
|
mahesh meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
132
|
CHANCHODA
|
MP-06-008-118-003/10 (KANAKHEDI)
|
1706008118NRG24140320240356047
|
14/03/2024
|
rodilal
|
1706008118WL030086
|
rodilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
rodilal
|
BANK OF INDIA(508505)
|
133
|
CHANCHODA
|
MP-06-008-118-003/10 (KANAKHEDI)
|
1706008118NRG24140320240356045
|
14/03/2024
|
rodilal
|
1706008118WL030086
|
rodilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
rodilal
|
BANK OF INDIA(508505)
|
134
|
CHANCHODA
|
MP-06-008-118-003/106-A (KANAKHEDI)
|
1706008118NRG24140320240356053
|
14/03/2024
|
vijay singh meena
|
1706008118WL030086
|
vijay singh meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
vijaysinghmeena
|
BANK OF INDIA(508505)
|
135
|
CHANCHODA
|
MP-06-008-118-003/106-A (KANAKHEDI)
|
1706008118NRG24140320240356054
|
14/03/2024
|
vijay singh meena
|
1706008118WL030086
|
vijay singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
vijaysinghmeena
|
BANK OF INDIA(508505)
|
136
|
CHANCHODA
|
MP-06-008-118-003/128-A (KANAKHEDI)
|
1706008118NRG24140320240356069
|
14/03/2024
|
bahdur meena
|
1706008118WL030086
|
bahdur meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
bahdurmeena
|
BANK OF INDIA(508505)
|
137
|
CHANCHODA
|
MP-06-008-118-003/128-A (KANAKHEDI)
|
1706008118NRG24140320240356070
|
14/03/2024
|
bahdur meena
|
1706008118WL030086
|
bahdur meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
bahdurmeena
|
BANK OF INDIA(508505)
|
138
|
CHANCHODA
|
MP-06-008-118-003/153-B (KANAKHEDI)
|
1706008118NRG24140320240356073
|
14/03/2024
|
ghanshyam
|
1706008118WL030086
|
ghanshyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
139
|
CHANCHODA
|
MP-06-008-118-003/153-B (KANAKHEDI)
|
1706008118NRG24140320240356074
|
14/03/2024
|
ghanshyam
|
1706008118WL030086
|
ghanshyam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
140
|
CHANCHODA
|
MP-06-008-118-003/67 (KANAKHEDI)
|
1706008000NRG24140320240356215
|
14/03/2024
|
barat meena
|
1706008WL030095
|
barat meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
baratmeena
|
BANK OF INDIA(508505)
|
141
|
CHANCHODA
|
MP-06-008-118-003/67 (KANAKHEDI)
|
1706008000NRG24140320240356214
|
14/03/2024
|
barat meena
|
1706008WL030095
|
barat meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
baratmeena
|
BANK OF INDIA(508505)
|
142
|
CHANCHODA
|
MP-06-008-118-003/83-B (KANAKHEDI)
|
1706008000NRG24140320240356227
|
14/03/2024
|
radha bai
|
1706008WL030095
|
radha bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
CHANCHODA
|
MP-06-008-118-003/83-B (KANAKHEDI)
|
1706008000NRG24140320240356225
|
14/03/2024
|
radha bai
|
1706008WL030095
|
radha bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
CHANCHODA
|
MP-06-008-118-003/83-B (KANAKHEDI)
|
1706008000NRG24140320240356224
|
14/03/2024
|
Shrilal meena
|
1706008WL030095
|
Shrilal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Shrilalmeena
|
BANK OF INDIA(508505)
|
145
|
CHANCHODA
|
MP-06-008-118-003/83-B (KANAKHEDI)
|
1706008000NRG24140320240356226
|
14/03/2024
|
Shrilal meena
|
1706008WL030095
|
Shrilal meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Shrilalmeena
|
BANK OF INDIA(508505)
|
146
|
CHANCHODA
|
MP-06-008-122-002/15015 (BANSAHEDAKALAN)
|
1706008122NRG24140320240356142
|
14/03/2024
|
Dhannalal
|
1706008122WL030091
|
Dhannalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
147
|
CHANCHODA
|
MP-06-008-122-002/15015 (BANSAHEDAKALAN)
|
1706008122NRG24140320240356141
|
14/03/2024
|
Hariom bai
|
1706008122WL030091
|
Hariom bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Hariombai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
148
|
CHANCHODA
|
MP-06-008-122-002/15015 (BANSAHEDAKALAN)
|
1706008122NRG24140320240356140
|
14/03/2024
|
RAkesh
|
1706008122WL030091
|
RAkesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
RAkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
CHANCHODA
|
MP-06-008-124-003/75 (JAMONYAJAGIR)
|
1706008124NRG24130320240355620
|
14/03/2024
|
Rambharosha
|
1706008124WL030019
|
Rambharosha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113114
|
113114
|
|
|
|
|
|
|
|
150
|
CHANCHODA
|
MP-06-008-124-003/195 (JAMONYAJAGIR)
|
1706008124NRG24130320240355619
|
14/03/2024
|
Mehervan
|
1706008124WL030019
|
Mehervan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Mehervan
|
CANARA BANK(508532)
|
151
|
CHANCHODA
|
MP-06-008-124-003/195 (JAMONYAJAGIR)
|
1706008124NRG24130320240355618
|
14/03/2024
|
Sivnarayan
|
1706008124WL030019
|
Sivnarayan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Sivnarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
152
|
CHANCHODA
|
MP-06-008-100-003/673-B (JHERI)
|
1706008000NRG24140320240356508
|
14/03/2024
|
heera
|
1706008WL030111
|
heera
|
00078
|
CNRB0017708
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779153
|
|
heera
|
BANK OF INDIA(508505)
|
153
|
CHANCHODA
|
MP-06-008-100-003/696-B (JHERI)
|
1706008100NRG24140320240355744
|
14/03/2024
|
mangi lal
|
1706008100WL030048
|
mangi lal
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
CHANCHODA
|
MP-06-008-100-004/219-B (JHERI)
|
1706008100NRG24140320240355754
|
14/03/2024
|
chatar singh
|
1706008100WL030048
|
chatar singh
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
155
|
CHANCHODA
|
MP-06-008-100-004/220-B (JHERI)
|
1706008100NRG24140320240355755
|
14/03/2024
|
sankar
|
1706008100WL030048
|
sankar
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
sankar
|
UCO BANK(607066)
|
156
|
CHANCHODA
|
MP-06-008-100-004/222-B (JHERI)
|
1706008100NRG24140320240355756
|
14/03/2024
|
rang lal
|
1706008100WL030048
|
rang lal
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
157
|
CHANCHODA
|
MP-06-008-058-002/2102 (AMASER)
|
1706008058NRG24140320240355768
|
14/03/2024
|
vishal
|
1706008058WL030049
|
vishal
|
00078
|
CNRB0017775
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
CHANCHODA
|
MP-06-008-058-002/2119 (AMASER)
|
1706008058NRG24140320240355770
|
14/03/2024
|
parwatiabai
|
1706008058WL030049
|
parwatiabai
|
00078
|
CNRB0017775
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
parwatiabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
159
|
CHANCHODA
|
MP-06-008-095-001/17 (BARKHEDAKALA)
|
1706008000NRG24140320240356245
|
14/03/2024
|
SAVITABAI
|
1706008WL030097
|
SAVITABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
160
|
CHANCHODA
|
MP-06-008-095-001/17 (BARKHEDAKALA)
|
1706008000NRG24140320240356244
|
14/03/2024
|
VINOD KAMAR
|
1706008WL030097
|
VINOD KAMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
VINODKAMAR
|
ICICI BANK LTD(508534)
|
161
|
CHANCHODA
|
MP-06-008-095-001/54 (BARKHEDAKALA)
|
1706008000NRG24140320240356255
|
14/03/2024
|
MOR BAI
|
1706008WL030097
|
MOR BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
MORBAI
|
ICICI BANK LTD(508534)
|
162
|
CHANCHODA
|
MP-06-008-095-001/59 (BARKHEDAKALA)
|
1706008000NRG24140320240356259
|
14/03/2024
|
AJABABAI
|
1706008WL030097
|
AJABABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
AJABABAI
|
BANK OF INDIA(508505)
|
163
|
CHANCHODA
|
MP-06-008-095-001/59 (BARKHEDAKALA)
|
1706008000NRG24140320240356260
|
14/03/2024
|
MUKESH
|
1706008WL030097
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
MUKESH
|
BANK OF INDIA(508505)
|
164
|
CHANCHODA
|
MP-06-008-095-001/6 (BARKHEDAKALA)
|
1706008000NRG24140320240356262
|
14/03/2024
|
LILA
|
1706008WL030097
|
LILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
165
|
CHANCHODA
|
MP-06-008-095-001/65 (BARKHEDAKALA)
|
1706008000NRG24140320240356266
|
14/03/2024
|
SADIBAI
|
1706008WL030097
|
SADIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
SADIBAI
|
BANK OF INDIA(508505)
|
166
|
CHANCHODA
|
MP-06-008-112-002/97 (KEKADYAKALAN)
|
1706008112NRG24140320240356296
|
14/03/2024
|
MURARI
|
1706008112WL030099
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
167
|
CHANCHODA
|
MP-06-008-132-001/304 (BARKHADAMAPHI)
|
1706008132NRG24140320240355935
|
14/03/2024
|
PITAM
|
1706008132WL030080
|
PITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
168
|
CHANCHODA
|
MP-06-008-118-001/54 (KANAKHEDI)
|
1706008000NRG24140320240356422
|
14/03/2024
|
SHrilal
|
1706008WL030108
|
SHrilal
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
SHrilal
|
BANK OF INDIA(508505)
|
169
|
CHANCHODA
|
MP-06-008-118-001/54 (KANAKHEDI)
|
1706008000NRG24140320240356420
|
14/03/2024
|
SHrilal
|
1706008WL030108
|
SHrilal
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
SHrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
170
|
CHANCHODA
|
MP-06-008-016-002/5005-D (CHITODA)
|
1706008016NRG24130320240355649
|
14/03/2024
|
prmod
|
1706008016WL030021
|
prmod
|
00415
|
SBIN0010847
|
720
|
720
|
Processed
|
24/04/2024
|
|
473779153
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
CHANCHODA
|
MP-06-008-016-002/5006-A (CHITODA)
|
1706008016NRG24130320240355650
|
14/03/2024
|
shayam
|
1706008016WL030021
|
shayam
|
00415
|
SBIN0010847
|
720
|
720
|
Processed
|
24/04/2024
|
|
473779153
|
|
shayam
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
CHANCHODA
|
MP-06-008-016-002/5049 (CHITODA)
|
1706008016NRG24130320240355652
|
14/03/2024
|
BHAROSH LAL
|
1706008016WL030021
|
BHAROSH LAL
|
00415
|
SBIN0010847
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
BHAROSHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
CHANCHODA
|
MP-06-008-016-004/13-B (CHITODA)
|
1706008016NRG24130320240355656
|
14/03/2024
|
badrivishal
|
1706008016WL030021
|
badrivishal
|
00415
|
SBIN0010847
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
174
|
CHANCHODA
|
MP-06-008-016-004/16-B (CHITODA)
|
1706008016NRG24130320240355659
|
14/03/2024
|
rameswra
|
1706008016WL030021
|
rameswra
|
00415
|
SBIN0010847
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
175
|
CHANCHODA
|
MP-06-008-041-004/102-A (PIPLIYA KALAN)
|
1706008041NRG24130320240355699
|
14/03/2024
|
sonu
|
1706008041WL030040
|
sonu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
CHANCHODA
|
MP-06-008-126-003/24 (KOLUA)
|
1706008126NRG24140320240355849
|
14/03/2024
|
ravi
|
1706008126WL030058
|
ravi
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
177
|
CHANCHODA
|
MP-06-008-032-002/34 (NARAYANPURA)
|
1706008032NRG24130320240355617
|
14/03/2024
|
majbut singh
|
1706008032WL030018
|
majbut singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
majbutsingh
|
UNION BANK OF INDIA(508500)
|
178
|
CHANCHODA
|
MP-06-008-058-001/14 (AMASER)
|
1706008058NRG24140320240355758
|
14/03/2024
|
dewsing
|
1706008058WL030049
|
dewsing
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
dewsing
|
STATE BANK OF INDIA(508548)
|
179
|
CHANCHODA
|
MP-06-008-058-002/10027 (AMASER)
|
1706008058NRG24140320240355760
|
14/03/2024
|
Mangu
|
1706008058WL030049
|
Mangu
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
CHANCHODA
|
MP-06-008-058-002/2001 (AMASER)
|
1706008058NRG24140320240355762
|
14/03/2024
|
Samandar
|
1706008058WL030049
|
Samandar
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
181
|
CHANCHODA
|
MP-06-008-058-002/2103 (AMASER)
|
1706008058NRG24140320240355769
|
14/03/2024
|
bagavan
|
1706008058WL030049
|
bagavan
|
00415
|
SBIN0030083
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
bagavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
CHANCHODA
|
MP-06-008-058-004/11103-A (AMASER)
|
1706008058NRG24140320240355773
|
14/03/2024
|
indra bai bhil
|
1706008058WL030049
|
indra bai bhil
|
00415
|
SBIN0030083
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
indrabaibhil
|
STATE BANK OF INDIA(508548)
|
183
|
CHANCHODA
|
MP-06-008-095-003/121 (BARKHEDAKALA)
|
1706008000NRG24140320240356272
|
14/03/2024
|
PARASASINGH
|
1706008WL030097
|
PARASASINGH
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
PARASASINGH
|
STATE BANK OF INDIA(508548)
|
184
|
CHANCHODA
|
MP-06-008-095-003/121 (BARKHEDAKALA)
|
1706008000NRG24140320240356271
|
14/03/2024
|
PARASASINGH
|
1706008WL030097
|
PARASASINGH
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
PARASASINGH
|
STATE BANK OF INDIA(508548)
|
185
|
CHANCHODA
|
MP-06-008-132-001/108 (BARKHADAMAPHI)
|
1706008132NRG24140320240355933
|
14/03/2024
|
Kamlesh
|
1706008132WL030079
|
Kamlesh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Kamlesh
|
UCO BANK(607066)
|
186
|
CHANCHODA
|
MP-06-008-132-001/90 (BARKHADAMAPHI)
|
1706008132NRG24140320240355934
|
14/03/2024
|
mukesh
|
1706008132WL030079
|
mukesh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
187
|
CHANCHODA
|
MP-06-008-016-004/10-C (CHITODA)
|
1706008016NRG24130320240355655
|
14/03/2024
|
mardan
|
1706008016WL030021
|
mardan
|
00415
|
SBIN0030101
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
188
|
CHANCHODA
|
MP-06-008-016-004/16-A (CHITODA)
|
1706008016NRG24130320240355658
|
14/03/2024
|
shivnarayan
|
1706008016WL030021
|
shivnarayan
|
00415
|
SBIN0030101
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
CHANCHODA
|
MP-06-008-095-001/1 (BARKHEDAKALA)
|
1706008000NRG24140320240356240
|
14/03/2024
|
Shitaram
|
1706008WL030097
|
Shitaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Shitaram
|
ICICI BANK LTD(508534)
|
190
|
CHANCHODA
|
MP-06-008-095-001/18 (BARKHEDAKALA)
|
1706008000NRG24140320240356247
|
14/03/2024
|
gobind
|
1706008WL030097
|
gobind
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
gobind
|
ICICI BANK LTD(508534)
|
191
|
CHANCHODA
|
MP-06-008-095-001/18 (BARKHEDAKALA)
|
1706008000NRG24140320240356246
|
14/03/2024
|
gobind
|
1706008WL030097
|
gobind
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
192
|
CHANCHODA
|
MP-06-008-095-001/21 (BARKHEDAKALA)
|
1706008000NRG24140320240356249
|
14/03/2024
|
ramsarup
|
1706008WL030097
|
ramsarup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
193
|
CHANCHODA
|
MP-06-008-095-001/21 (BARKHEDAKALA)
|
1706008000NRG24140320240356248
|
14/03/2024
|
ramsarup
|
1706008WL030097
|
ramsarup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramsarup
|
BANK OF INDIA(508505)
|
194
|
CHANCHODA
|
MP-06-008-095-001/4 (BARKHEDAKALA)
|
1706008000NRG24140320240356252
|
14/03/2024
|
hari sing
|
1706008WL030097
|
hari sing
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
harising
|
BANK OF INDIA(508505)
|
195
|
CHANCHODA
|
MP-06-008-100-003/538-A (JHERI)
|
1706008100NRG24140320240355742
|
14/03/2024
|
radhe
|
1706008100WL030048
|
radhe
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
CHANCHODA
|
MP-06-008-100-003/775 (JHERI)
|
1706008100NRG24140320240355747
|
14/03/2024
|
sampat
|
1706008100WL030048
|
sampat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
sampat
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
CHANCHODA
|
MP-06-008-100-003/798 (JHERI)
|
1706008100NRG24140320240355752
|
14/03/2024
|
bhrat
|
1706008100WL030048
|
bhrat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
bhrat
|
ICICI BANK LTD(508534)
|
198
|
CHANCHODA
|
MP-06-008-100-003/798 (JHERI)
|
1706008100NRG24140320240355753
|
14/03/2024
|
bhrat
|
1706008100WL030048
|
bhrat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
bhrat
|
BANK OF BARODA(606985)
|
199
|
CHANCHODA
|
MP-06-008-100-004/233-B (JHERI)
|
1706008100NRG24140320240355757
|
14/03/2024
|
deepa
|
1706008100WL030048
|
deepa
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
200
|
CHANCHODA
|
MP-06-008-104-004/12 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356550
|
14/03/2024
|
Klyan
|
1706008WL030113
|
Klyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
201
|
CHANCHODA
|
MP-06-008-104-004/12 (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356551
|
14/03/2024
|
Klyan
|
1706008WL030113
|
Klyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Klyan
|
BANK OF INDIA(508505)
|
202
|
CHANCHODA
|
MP-06-008-104-004/33-A (KAIKADAIYAKHURD)
|
1706008000NRG24140320240356564
|
14/03/2024
|
imaaratlal
|
1706008WL030113
|
imaaratlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
imaaratlal
|
STATE BANK OF INDIA(508548)
|
203
|
CHANCHODA
|
MP-06-008-112-001/31-B (KEKADYAKALAN)
|
1706008112NRG24140320240356276
|
14/03/2024
|
ramchad
|
1706008112WL030099
|
ramchad
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramchad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
204
|
CHANCHODA
|
MP-06-008-112-002/12-A (KEKADYAKALAN)
|
1706008112NRG24140320240356281
|
14/03/2024
|
leelabai
|
1706008112WL030099
|
leelabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
205
|
CHANCHODA
|
MP-06-008-112-002/12-B (KEKADYAKALAN)
|
1706008112NRG24140320240356282
|
14/03/2024
|
gopal
|
1706008112WL030099
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
206
|
CHANCHODA
|
MP-06-008-112-002/124-A (KEKADYAKALAN)
|
1706008112NRG24140320240356283
|
14/03/2024
|
mahendra singh dhakad
|
1706008112WL030099
|
mahendra singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
mahendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
207
|
CHANCHODA
|
MP-06-008-112-002/155-D (KEKADYAKALAN)
|
1706008112NRG24140320240356285
|
14/03/2024
|
pritam
|
1706008112WL030099
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
208
|
CHANCHODA
|
MP-06-008-112-002/159-A (KEKADYAKALAN)
|
1706008112NRG24140320240356286
|
14/03/2024
|
rahul meena
|
1706008112WL030099
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
209
|
CHANCHODA
|
MP-06-008-112-002/22-A (KEKADYAKALAN)
|
1706008112NRG24140320240356287
|
14/03/2024
|
sarjan singh dhakad
|
1706008112WL030099
|
sarjan singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sarjansinghdhakad
|
BANK OF BARODA(606985)
|
210
|
CHANCHODA
|
MP-06-008-112-002/26-D (KEKADYAKALAN)
|
1706008112NRG24140320240356288
|
14/03/2024
|
ramswarup
|
1706008112WL030099
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
211
|
CHANCHODA
|
MP-06-008-112-002/47 (KEKADYAKALAN)
|
1706008112NRG24140320240356293
|
14/03/2024
|
haricharan
|
1706008112WL030099
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
212
|
CHANCHODA
|
MP-06-008-112-002/53-B (KEKADYAKALAN)
|
1706008112NRG24140320240356294
|
14/03/2024
|
nadkisor
|
1706008112WL030099
|
nadkisor
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
nadkisor
|
ICICI BANK LTD(508534)
|
213
|
CHANCHODA
|
MP-06-008-118-001/25-A (KANAKHEDI)
|
1706008000NRG24140320240356410
|
14/03/2024
|
dhanraj meena
|
1706008WL030108
|
dhanraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
dhanrajmeena
|
STATE BANK OF INDIA(508548)
|
214
|
CHANCHODA
|
MP-06-008-118-001/25-A (KANAKHEDI)
|
1706008000NRG24140320240356408
|
14/03/2024
|
dhanraj meena
|
1706008WL030108
|
dhanraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
dhanrajmeena
|
STATE BANK OF INDIA(508548)
|
215
|
CHANCHODA
|
MP-06-008-118-001/30 (KANAKHEDI)
|
1706008000NRG24140320240356412
|
14/03/2024
|
nannulal
|
1706008WL030108
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
216
|
CHANCHODA
|
MP-06-008-118-001/30 (KANAKHEDI)
|
1706008000NRG24140320240356414
|
14/03/2024
|
nannulal
|
1706008WL030108
|
nannulal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
217
|
CHANCHODA
|
MP-06-008-118-001/30-A (KANAKHEDI)
|
1706008000NRG24140320240356418
|
14/03/2024
|
pramnryan
|
1706008WL030108
|
pramnryan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
pramnryan
|
STATE BANK OF INDIA(508548)
|
218
|
CHANCHODA
|
MP-06-008-118-001/30-A (KANAKHEDI)
|
1706008000NRG24140320240356416
|
14/03/2024
|
pramnryan
|
1706008WL030108
|
pramnryan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
pramnryan
|
STATE BANK OF INDIA(508548)
|
219
|
CHANCHODA
|
MP-06-008-118-002/105 (KANAKHEDI)
|
1706008000NRG24140320240356426
|
14/03/2024
|
vishnu gadri
|
1706008WL030108
|
vishnu gadri
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
220
|
CHANCHODA
|
MP-06-008-118-002/105 (KANAKHEDI)
|
1706008000NRG24140320240356427
|
14/03/2024
|
vishnu gadri
|
1706008WL030108
|
vishnu gadri
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
221
|
CHANCHODA
|
MP-06-008-118-002/113-A (KANAKHEDI)
|
1706008000NRG24140320240356432
|
14/03/2024
|
jasrat meena
|
1706008WL030108
|
jasrat meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
jasratmeena
|
STATE BANK OF INDIA(508548)
|
222
|
CHANCHODA
|
MP-06-008-118-002/113-A (KANAKHEDI)
|
1706008000NRG24140320240356433
|
14/03/2024
|
jasrat meena
|
1706008WL030108
|
jasrat meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
jasratmeena
|
STATE BANK OF INDIA(508548)
|
223
|
CHANCHODA
|
MP-06-008-118-002/120-A (KANAKHEDI)
|
1706008000NRG24140320240356438
|
14/03/2024
|
chandan singh
|
1706008WL030108
|
chandan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
224
|
CHANCHODA
|
MP-06-008-118-002/120-A (KANAKHEDI)
|
1706008000NRG24140320240356439
|
14/03/2024
|
chandan singh
|
1706008WL030108
|
chandan singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
225
|
CHANCHODA
|
MP-06-008-118-002/7 (KANAKHEDI)
|
1706008118NRG24140320240356016
|
14/03/2024
|
randhir ahirwar
|
1706008118WL030086
|
randhir ahirwar
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779153
|
|
randhirahirwar
|
STATE BANK OF INDIA(508548)
|
226
|
CHANCHODA
|
MP-06-008-118-002/7 (KANAKHEDI)
|
1706008118NRG24140320240356017
|
14/03/2024
|
randhir ahirwar
|
1706008118WL030086
|
randhir ahirwar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779153
|
|
randhirahirwar
|
STATE BANK OF INDIA(508548)
|
227
|
CHANCHODA
|
MP-06-008-118-002/79-B (KANAKHEDI)
|
1706008118NRG24140320240356023
|
14/03/2024
|
lata bai meena
|
1706008118WL030086
|
lata bai meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
latabaimeena
|
STATE BANK OF INDIA(508548)
|
228
|
CHANCHODA
|
MP-06-008-118-002/79-B (KANAKHEDI)
|
1706008118NRG24140320240356025
|
14/03/2024
|
lata bai meena
|
1706008118WL030086
|
lata bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
latabaimeena
|
STATE BANK OF INDIA(508548)
|
229
|
CHANCHODA
|
MP-06-008-118-003/126 (KANAKHEDI)
|
1706008118NRG24140320240356061
|
14/03/2024
|
PRVESH
|
1706008118WL030086
|
PRVESH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
PRVESH
|
ICICI BANK LTD(508534)
|
230
|
CHANCHODA
|
MP-06-008-118-003/126 (KANAKHEDI)
|
1706008118NRG24140320240356062
|
14/03/2024
|
PRVESH
|
1706008118WL030086
|
PRVESH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
PRVESH
|
ICICI BANK LTD(508534)
|
231
|
CHANCHODA
|
MP-06-008-118-003/126-B (KANAKHEDI)
|
1706008118NRG24140320240356064
|
14/03/2024
|
munni bai
|
1706008118WL030086
|
munni bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
232
|
CHANCHODA
|
MP-06-008-118-003/126-B (KANAKHEDI)
|
1706008118NRG24140320240356066
|
14/03/2024
|
munni bai
|
1706008118WL030086
|
munni bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
233
|
CHANCHODA
|
MP-06-008-118-003/179 (KANAKHEDI)
|
1706008118NRG24140320240356081
|
14/03/2024
|
narendra meena
|
1706008118WL030086
|
narendra meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
234
|
CHANCHODA
|
MP-06-008-118-003/179 (KANAKHEDI)
|
1706008118NRG24140320240356082
|
14/03/2024
|
narendra meena
|
1706008118WL030086
|
narendra meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
235
|
CHANCHODA
|
MP-06-008-118-003/201 (KANAKHEDI)
|
1706008118NRG24140320240356083
|
14/03/2024
|
Rekha bai
|
1706008118WL030086
|
Rekha bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
236
|
CHANCHODA
|
MP-06-008-118-003/201 (KANAKHEDI)
|
1706008118NRG24140320240356084
|
14/03/2024
|
Rekha bai
|
1706008118WL030086
|
Rekha bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
237
|
CHANCHODA
|
MP-06-008-118-003/21 (KANAKHEDI)
|
1706008000NRG24140320240356201
|
14/03/2024
|
guddi bai kushwah
|
1706008WL030095
|
guddi bai kushwah
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
guddibaikushwah
|
STATE BANK OF INDIA(508548)
|
238
|
CHANCHODA
|
MP-06-008-118-003/21 (KANAKHEDI)
|
1706008000NRG24140320240356199
|
14/03/2024
|
guddi bai kushwah
|
1706008WL030095
|
guddi bai kushwah
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
guddibaikushwah
|
STATE BANK OF INDIA(508548)
|
239
|
CHANCHODA
|
MP-06-008-118-003/46 (KANAKHEDI)
|
1706008000NRG24140320240356210
|
14/03/2024
|
Radheshyam
|
1706008WL030095
|
Radheshyam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
CHANCHODA
|
MP-06-008-118-003/46 (KANAKHEDI)
|
1706008000NRG24140320240356208
|
14/03/2024
|
Radheshyam
|
1706008WL030095
|
Radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
CHANCHODA
|
MP-06-008-118-003/71 (KANAKHEDI)
|
1706008000NRG24140320240356216
|
14/03/2024
|
Dashratsingh
|
1706008WL030095
|
Dashratsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Dashratsingh
|
BANK OF INDIA(508505)
|
242
|
CHANCHODA
|
MP-06-008-118-003/71 (KANAKHEDI)
|
1706008000NRG24140320240356218
|
14/03/2024
|
Dashratsingh
|
1706008WL030095
|
Dashratsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Dashratsingh
|
BANK OF INDIA(508505)
|
243
|
CHANCHODA
|
MP-06-008-118-003/83 (KANAKHEDI)
|
1706008000NRG24140320240356221
|
14/03/2024
|
Ramhet
|
1706008WL030095
|
Ramhet
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Ramhet
|
BANK OF INDIA(508505)
|
244
|
CHANCHODA
|
MP-06-008-118-003/83 (KANAKHEDI)
|
1706008000NRG24140320240356220
|
14/03/2024
|
Ramhet
|
1706008WL030095
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79042
|
79042
|
|
|
|
|
|
|
|
245
|
CHANCHODA
|
MP-06-008-032-001/22-A (NARAYANPURA)
|
1706008032NRG24130320240355616
|
14/03/2024
|
Roopsingh
|
1706008032WL030017
|
Roopsingh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
CHANCHODA
|
MP-06-008-058-002/2020-C (AMASER)
|
1706008058NRG24140320240355763
|
14/03/2024
|
mukesh
|
1706008058WL030049
|
mukesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
247
|
CHANCHODA
|
MP-06-008-075-001/555 (SOLAI)
|
1706008075NRG24140320240355711
|
14/03/2024
|
satyanarayan
|
1706008075WL030044
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473779153
|
|
satyanarayan
|
ICICI BANK LTD(508534)
|
248
|
CHANCHODA
|
MP-06-008-075-003/537 (SOLAI)
|
1706008075NRG24140320240355712
|
14/03/2024
|
amar singh
|
1706008075WL030044
|
amar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779153
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
CHANCHODA
|
MP-06-008-075-003/548 (SOLAI)
|
1706008075NRG24140320240355713
|
14/03/2024
|
kamal
|
1706008075WL030044
|
kamal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473779153
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
CHANCHODA
|
MP-06-008-100-003/1202-D (JHERI)
|
1706008000NRG24140320240356505
|
14/03/2024
|
Jagdish
|
1706008WL030111
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779153
|
|
Jagdish
|
BANK OF INDIA(508505)
|
251
|
CHANCHODA
|
MP-06-008-118-002/104-B (KANAKHEDI)
|
1706008000NRG24140320240356424
|
14/03/2024
|
shyamlal
|
1706008WL030108
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
CHANCHODA
|
MP-06-008-118-002/104-B (KANAKHEDI)
|
1706008000NRG24140320240356425
|
14/03/2024
|
shyamlal
|
1706008WL030108
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
CHANCHODA
|
MP-06-008-118-002/8 (KANAKHEDI)
|
1706008118NRG24140320240356026
|
14/03/2024
|
harisingh
|
1706008118WL030086
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
harisingh
|
BANK OF BARODA(606985)
|
254
|
CHANCHODA
|
MP-06-008-118-002/8 (KANAKHEDI)
|
1706008118NRG24140320240356028
|
14/03/2024
|
harisingh
|
1706008118WL030086
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
harisingh
|
BANK OF BARODA(606985)
|
255
|
CHANCHODA
|
MP-06-008-118-002/88 (KANAKHEDI)
|
1706008118NRG24140320240356032
|
14/03/2024
|
rambharosa
|
1706008118WL030086
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
256
|
CHANCHODA
|
MP-06-008-118-003/106-D (KANAKHEDI)
|
1706008118NRG24140320240356055
|
14/03/2024
|
sarjansingh
|
1706008118WL030086
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
CHANCHODA
|
MP-06-008-118-003/106-D (KANAKHEDI)
|
1706008118NRG24140320240356056
|
14/03/2024
|
sarjansingh
|
1706008118WL030086
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
CHANCHODA
|
MP-06-008-118-003/126-B (KANAKHEDI)
|
1706008118NRG24140320240356065
|
14/03/2024
|
girraj meena
|
1706008118WL030086
|
girraj meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
girrajmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
CHANCHODA
|
MP-06-008-118-003/126-B (KANAKHEDI)
|
1706008118NRG24140320240356063
|
14/03/2024
|
girraj meena
|
1706008118WL030086
|
girraj meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
girrajmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
CHANCHODA
|
MP-06-008-118-003/56 (KANAKHEDI)
|
1706008000NRG24140320240356213
|
14/03/2024
|
aasha bai kushwa
|
1706008WL030095
|
aasha bai kushwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
aashabaikushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
CHANCHODA
|
MP-06-008-118-003/56 (KANAKHEDI)
|
1706008000NRG24140320240356212
|
14/03/2024
|
aasha bai kushwa
|
1706008WL030095
|
aasha bai kushwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
aashabaikushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
CHANCHODA
|
MP-06-008-118-003/86-B (KANAKHEDI)
|
1706008000NRG24140320240356229
|
14/03/2024
|
Takata singh
|
1706008WL030095
|
Takata singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Takatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
CHANCHODA
|
MP-06-008-118-003/86-B (KANAKHEDI)
|
1706008000NRG24140320240356228
|
14/03/2024
|
Takata singh
|
1706008WL030095
|
Takata singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Takatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
CHANCHODA
|
MP-06-008-124-003/75 (JAMONYAJAGIR)
|
1706008124NRG24130320240355621
|
14/03/2024
|
badam bai
|
1706008124WL030019
|
badam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
badambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
265
|
CHANCHODA
|
MP-06-008-014-001/1-A (JHUKARA)
|
1706008014NRG24060320240347277
|
14/03/2024
|
mhoan
|
1706008014WL029382
|
mhoan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
mhoan
|
STATE BANK OF INDIA(508548)
|
266
|
CHANCHODA
|
MP-06-008-014-001/1-A (JHUKARA)
|
1706008014NRG24060320240347278
|
14/03/2024
|
mhoan
|
1706008014WL029382
|
mhoan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
mhoan
|
STATE BANK OF INDIA(508548)
|
267
|
CHANCHODA
|
MP-06-008-014-001/1-A (JHUKARA)
|
1706008014NRG24060320240347279
|
14/03/2024
|
mhoan
|
1706008014WL029382
|
mhoan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
mhoan
|
CANARA BANK(508532)
|
268
|
CHANCHODA
|
MP-06-008-016-002/101-D (CHITODA)
|
1706008016NRG24130320240355622
|
14/03/2024
|
dulari bai
|
1706008016WL030020
|
dulari bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
CHANCHODA
|
MP-06-008-016-002/103-D (CHITODA)
|
1706008016NRG24130320240355623
|
14/03/2024
|
bhikamsingh
|
1706008016WL030020
|
bhikamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
CHANCHODA
|
MP-06-008-016-002/104-B (CHITODA)
|
1706008016NRG24130320240355624
|
14/03/2024
|
mithun
|
1706008016WL030020
|
mithun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
CHANCHODA
|
MP-06-008-016-002/105-B (CHITODA)
|
1706008016NRG24130320240355625
|
14/03/2024
|
laxmi
|
1706008016WL030020
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
CHANCHODA
|
MP-06-008-016-002/105-C (CHITODA)
|
1706008016NRG24130320240355626
|
14/03/2024
|
santr bai
|
1706008016WL030020
|
santr bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
CHANCHODA
|
MP-06-008-016-002/105-C (CHITODA)
|
1706008016NRG24130320240355627
|
14/03/2024
|
santr bai
|
1706008016WL030020
|
santr bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
CHANCHODA
|
MP-06-008-016-002/106-D (CHITODA)
|
1706008016NRG24130320240355628
|
14/03/2024
|
jagdesh
|
1706008016WL030020
|
jagdesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
CHANCHODA
|
MP-06-008-016-002/107-A (CHITODA)
|
1706008016NRG24130320240355629
|
14/03/2024
|
ramesh
|
1706008016WL030020
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
CHANCHODA
|
MP-06-008-016-002/107-C (CHITODA)
|
1706008016NRG24130320240355630
|
14/03/2024
|
sandeep sahariya
|
1706008016WL030020
|
sandeep sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sandeepsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
CHANCHODA
|
MP-06-008-016-002/109-A (CHITODA)
|
1706008016NRG24130320240355631
|
14/03/2024
|
hokam singh
|
1706008016WL030020
|
hokam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
CHANCHODA
|
MP-06-008-016-002/109-D (CHITODA)
|
1706008016NRG24130320240355632
|
14/03/2024
|
jagdesh
|
1706008016WL030020
|
jagdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
CHANCHODA
|
MP-06-008-016-002/111-B (CHITODA)
|
1706008016NRG24130320240355633
|
14/03/2024
|
takhat singh
|
1706008016WL030020
|
takhat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
CHANCHODA
|
MP-06-008-016-002/113-A (CHITODA)
|
1706008016NRG24130320240355634
|
14/03/2024
|
raj bai
|
1706008016WL030020
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
CHANCHODA
|
MP-06-008-016-002/113-B (CHITODA)
|
1706008016NRG24130320240355635
|
14/03/2024
|
phool singh
|
1706008016WL030020
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
CHANCHODA
|
MP-06-008-016-002/115-A (CHITODA)
|
1706008016NRG24130320240355636
|
14/03/2024
|
prtap singh
|
1706008016WL030020
|
prtap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
prtapsingh
|
BANK OF INDIA(508505)
|
283
|
CHANCHODA
|
MP-06-008-016-002/115-B (CHITODA)
|
1706008016NRG24130320240355637
|
14/03/2024
|
gansyam
|
1706008016WL030020
|
gansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
CHANCHODA
|
MP-06-008-016-002/116-B (CHITODA)
|
1706008016NRG24130320240355638
|
14/03/2024
|
manti lal
|
1706008016WL030020
|
manti lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
CHANCHODA
|
MP-06-008-016-002/118-B (CHITODA)
|
1706008016NRG24130320240355639
|
14/03/2024
|
pirvesh
|
1706008016WL030020
|
pirvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
286
|
CHANCHODA
|
MP-06-008-016-002/118-C (CHITODA)
|
1706008016NRG24130320240355640
|
14/03/2024
|
mangilal
|
1706008016WL030020
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
287
|
CHANCHODA
|
MP-06-008-016-002/125-A (CHITODA)
|
1706008016NRG24130320240355641
|
14/03/2024
|
ANIL
|
1706008016WL030020
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
CHANCHODA
|
MP-06-008-016-002/139-B (CHITODA)
|
1706008016NRG24130320240355644
|
14/03/2024
|
RAMHET
|
1706008016WL030020
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
RAMHET
|
BANK OF INDIA(508505)
|
289
|
CHANCHODA
|
MP-06-008-016-002/141-B (CHITODA)
|
1706008016NRG24130320240355645
|
14/03/2024
|
SHIVRAJ
|
1706008016WL030020
|
SHIVRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
290
|
CHANCHODA
|
MP-06-008-016-002/141-C (CHITODA)
|
1706008016NRG24130320240355646
|
14/03/2024
|
SHIVNARAN
|
1706008016WL030020
|
SHIVNARAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779153
|
|
SHIVNARAN
|
BANK OF INDIA(508505)
|
291
|
CHANCHODA
|
MP-06-008-016-003/1-B (CHITODA)
|
1706008016NRG24130320240355653
|
14/03/2024
|
kalsha
|
1706008016WL030021
|
kalsha
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
kalsha
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
CHANCHODA
|
MP-06-008-016-004/14-A (CHITODA)
|
1706008016NRG24130320240355657
|
14/03/2024
|
arvind meena
|
1706008016WL030021
|
arvind meena
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
24/04/2024
|
|
473779153
|
|
arvindmeena
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
CHANCHODA
|
MP-06-008-016-004/7-C (CHITODA)
|
1706008016NRG24130320240355663
|
14/03/2024
|
Nilu
|
1706008016WL030022
|
Nilu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Nilu
|
BANK OF BARODA(606985)
|
294
|
CHANCHODA
|
MP-06-008-016-004/8-B (CHITODA)
|
1706008016NRG24130320240355662
|
14/03/2024
|
Ramprasad
|
1706008016WL030021
|
Ramprasad
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
295
|
CHANCHODA
|
MP-06-008-041-004/809-A (PIPLIYA KALAN)
|
1706008041NRG24130320240355703
|
14/03/2024
|
sarjan singh
|
1706008041WL030040
|
sarjan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
CHANCHODA
|
MP-06-008-041-004/809-B (PIPLIYA KALAN)
|
1706008041NRG24130320240355704
|
14/03/2024
|
kavita
|
1706008041WL030040
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
CHANCHODA
|
MP-06-008-058-002/2030 (AMASER)
|
1706008058NRG24140320240355766
|
14/03/2024
|
suraj
|
1706008058WL030049
|
suraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
suraj
|
CANARA BANK(508532)
|
298
|
CHANCHODA
|
MP-06-008-058-002/2031-A (AMASER)
|
1706008058NRG24140320240355767
|
14/03/2024
|
dilip
|
1706008058WL030049
|
dilip
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
CHANCHODA
|
MP-06-008-058-004/111111 (AMASER)
|
1706008058NRG24140320240355774
|
14/03/2024
|
bhikam
|
1706008058WL030049
|
bhikam
|
00688
|
FINO0001001
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
CHANCHODA
|
MP-06-008-058-004/11112-C (AMASER)
|
1706008058NRG24140320240355775
|
14/03/2024
|
sunil
|
1706008058WL030049
|
sunil
|
00688
|
FINO0001001
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
CHANCHODA
|
MP-06-008-058-004/1205 (AMASER)
|
1706008058NRG24140320240355776
|
14/03/2024
|
rakesh
|
1706008058WL030049
|
rakesh
|
00688
|
FINO0001001
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
CHANCHODA
|
MP-06-008-086-001/305 (JHAREDA)
|
1706008086NRG24140320240355922
|
14/03/2024
|
Hariom
|
1706008086WL030069
|
Hariom
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
CHANCHODA
|
MP-06-008-086-001/307 (JHAREDA)
|
1706008086NRG24140320240355923
|
14/03/2024
|
Gulab singh
|
1706008086WL030069
|
Gulab singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
CHANCHODA
|
MP-06-008-100-003/784 (JHERI)
|
1706008100NRG24140320240355748
|
14/03/2024
|
ranglal
|
1706008100WL030048
|
ranglal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ranglal
|
BANK OF BARODA(606985)
|
305
|
CHANCHODA
|
MP-06-008-100-003/785 (JHERI)
|
1706008100NRG24140320240355749
|
14/03/2024
|
ghanshyam
|
1706008100WL030048
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
CHANCHODA
|
MP-06-008-100-003/785 (JHERI)
|
1706008100NRG24140320240355750
|
14/03/2024
|
ghanshyam
|
1706008100WL030048
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
CHANCHODA
|
MP-06-008-100-003/785 (JHERI)
|
1706008100NRG24140320240355751
|
14/03/2024
|
ghanshyam
|
1706008100WL030048
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
CHANCHODA
|
MP-06-008-101-001/389 (BAKANIYA)
|
1706008101NRG24140320240355936
|
14/03/2024
|
babulal bheel
|
1706008101WL030081
|
babulal bheel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
babulalbheel
|
STATE BANK OF INDIA(508548)
|
309
|
CHANCHODA
|
MP-06-008-122-001/11-D (BANSAHEDAKALAN)
|
1706008122NRG24140320240356139
|
14/03/2024
|
pinki bai
|
1706008122WL030091
|
pinki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
pinkibai
|
UCO BANK(607066)
|
310
|
CHANCHODA
|
MP-06-008-122-001/11-D (BANSAHEDAKALAN)
|
1706008122NRG24140320240356138
|
14/03/2024
|
rakesh
|
1706008122WL030091
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48686
|
48686
|
|
|
|
|
|
|
|
311
|
CHANCHODA
|
MP-06-008-016-002/135-B (CHITODA)
|
1706008016NRG24130320240355642
|
14/03/2024
|
UDAHM
|
1706008016WL030020
|
UDAHM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
312
|
CHANCHODA
|
MP-06-008-016-002/135-C (CHITODA)
|
1706008016NRG24130320240355643
|
14/03/2024
|
DEEPAK
|
1706008016WL030020
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
313
|
CHANCHODA
|
MP-06-008-041-001/1564-A (PIPLIYA KALAN)
|
1706008041NRG24130320240355698
|
14/03/2024
|
Kallu
|
1706008041WL030040
|
Kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
314
|
CHANCHODA
|
MP-06-008-088-003/209-A (AMKHEDA)
|
1706008000NRG24140320240356239
|
14/03/2024
|
Fornti meena
|
1706008WL030096
|
Fornti meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779153
|
|
Forntimeena
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
CHANCHODA
|
MP-06-008-095-001/10 (BARKHEDAKALA)
|
1706008000NRG24140320240356242
|
14/03/2024
|
Harbhajan
|
1706008WL030097
|
Harbhajan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Harbhajan
|
ICICI BANK LTD(508534)
|
316
|
CHANCHODA
|
MP-06-008-095-001/10 (BARKHEDAKALA)
|
1706008000NRG24140320240356241
|
14/03/2024
|
Saradar
|
1706008WL030097
|
Saradar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Saradar
|
BANK OF INDIA(508505)
|
317
|
CHANCHODA
|
MP-06-008-095-001/66 (BARKHEDAKALA)
|
1706008000NRG24140320240356267
|
14/03/2024
|
shanti bai
|
1706008WL030097
|
shanti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
shantibai
|
BANK OF INDIA(508505)
|
318
|
CHANCHODA
|
MP-06-008-100-001/102 (JHERI)
|
1706008000NRG24140320240356502
|
14/03/2024
|
Narayan
|
1706008WL030111
|
Narayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779153
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
319
|
CHANCHODA
|
MP-06-008-100-002/208 (JHERI)
|
1706008000NRG24140320240356504
|
14/03/2024
|
Vikram
|
1706008WL030111
|
Vikram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779153
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
320
|
CHANCHODA
|
MP-06-008-058-001/711 (AMASER)
|
1706008058NRG24140320240355759
|
14/03/2024
|
rambarosha
|
1706008058WL030049
|
rambarosha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
rambarosha
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
CHANCHODA
|
MP-06-008-058-002/1003 (AMASER)
|
1706008058NRG24140320240355761
|
14/03/2024
|
suraj
|
1706008058WL030049
|
suraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
322
|
CHANCHODA
|
MP-06-008-058-002/2023-C (AMASER)
|
1706008058NRG24140320240355764
|
14/03/2024
|
sonu
|
1706008058WL030049
|
sonu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
CHANCHODA
|
MP-06-008-058-002/2024-B (AMASER)
|
1706008058NRG24140320240355765
|
14/03/2024
|
pavan
|
1706008058WL030049
|
pavan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
CHANCHODA
|
MP-06-008-058-002/2120 (AMASER)
|
1706008058NRG24140320240355771
|
14/03/2024
|
sivraj singh
|
1706008058WL030049
|
sivraj singh
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
325
|
CHANCHODA
|
MP-06-008-058-004/10024-A (AMASER)
|
1706008058NRG24140320240355772
|
14/03/2024
|
klabai
|
1706008058WL030049
|
klabai
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
24/04/2024
|
|
473779153
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
CHANCHODA
|
MP-06-008-100-003/529-A (JHERI)
|
1706008100NRG24140320240355741
|
14/03/2024
|
Murti Bai Gurjar
|
1706008100WL030048
|
Murti Bai Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
MurtiBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
327
|
CHANCHODA
|
MP-06-008-126-003/29 (KOLUA)
|
1706008126NRG24140320240355850
|
14/03/2024
|
Sivam
|
1706008126WL030058
|
Sivam
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779153
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
328
|
CHANCHODA
|
MP-06-008-118-001/30 (KANAKHEDI)
|
1706008000NRG24140320240356415
|
14/03/2024
|
raghuveer
|
1706008WL030108
|
raghuveer
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
329
|
CHANCHODA
|
MP-06-008-118-001/30 (KANAKHEDI)
|
1706008000NRG24140320240356413
|
14/03/2024
|
raghuveer
|
1706008WL030108
|
raghuveer
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
330
|
CHANCHODA
|
MP-06-008-118-002/26-A (KANAKHEDI)
|
1706008000NRG24140320240356452
|
14/03/2024
|
Muksha
|
1706008WL030108
|
Muksha
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Muksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
CHANCHODA
|
MP-06-008-118-002/26-A (KANAKHEDI)
|
1706008000NRG24140320240356453
|
14/03/2024
|
Muksha
|
1706008WL030108
|
Muksha
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Muksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
CHANCHODA
|
MP-06-008-118-002/54 (KANAKHEDI)
|
1706008000NRG24140320240356458
|
14/03/2024
|
Praksha
|
1706008WL030108
|
Praksha
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
Praksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
CHANCHODA
|
MP-06-008-118-002/54 (KANAKHEDI)
|
1706008000NRG24140320240356459
|
14/03/2024
|
Praksha
|
1706008WL030108
|
Praksha
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
Praksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
CHANCHODA
|
MP-06-008-118-002/71 (KANAKHEDI)
|
1706008118NRG24140320240356021
|
14/03/2024
|
asrape bai
|
1706008118WL030086
|
asrape bai
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
asrapebai
|
ICICI BANK LTD(508534)
|
335
|
CHANCHODA
|
MP-06-008-118-002/71 (KANAKHEDI)
|
1706008118NRG24140320240356019
|
14/03/2024
|
asrape bai
|
1706008118WL030086
|
asrape bai
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
asrapebai
|
ICICI BANK LTD(508534)
|
336
|
CHANCHODA
|
MP-06-008-118-002/89 (KANAKHEDI)
|
1706008118NRG24140320240356035
|
14/03/2024
|
rammurte bai
|
1706008118WL030086
|
rammurte bai
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
rammurtebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
CHANCHODA
|
MP-06-008-118-002/89 (KANAKHEDI)
|
1706008118NRG24140320240356036
|
14/03/2024
|
rammurte bai
|
1706008118WL030086
|
rammurte bai
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
rammurtebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
CHANCHODA
|
MP-06-008-118-003/45 (KANAKHEDI)
|
1706008000NRG24140320240356207
|
14/03/2024
|
deevan singh
|
1706008WL030095
|
deevan singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
deevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
CHANCHODA
|
MP-06-008-118-003/45 (KANAKHEDI)
|
1706008000NRG24140320240356206
|
14/03/2024
|
deevan singh
|
1706008WL030095
|
deevan singh
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
deevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
CHANCHODA
|
MP-06-008-118-003/9-A (KANAKHEDI)
|
1706008000NRG24140320240356231
|
14/03/2024
|
kalyan
|
1706008WL030095
|
kalyan
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779153
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
CHANCHODA
|
MP-06-008-118-003/9-A (KANAKHEDI)
|
1706008000NRG24140320240356230
|
14/03/2024
|
kalyan
|
1706008WL030095
|
kalyan
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779153
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428850
|
428850
|
|
|
|
|
|
|
|