|
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-06-008-048-004/24-A
(PAKHRIYAPURA)
|
1706008048NRG24280220240337591
|
28/02/2024
|
jainarayan
|
1706008048WL028763
|
jainarayan
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
jainarayan
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-048-004/25-A
(PAKHRIYAPURA)
|
1706008048NRG24280220240337594
|
28/02/2024
|
rambabu
|
1706008048WL028763
|
rambabu
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-088-003/1101
(AMKHEDA)
|
1706008000NRG24280220240337874
|
28/02/2024
|
dinesh
|
1706008WL028785
|
dinesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008000NRG24280220240337879
|
28/02/2024
|
lakhan shing
|
1706008WL028785
|
lakhan shing
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
lakhanshing
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-088-003/1222
(AMKHEDA)
|
1706008000NRG24280220240337880
|
28/02/2024
|
parvati bai
|
1706008WL028785
|
parvati bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008000NRG24280220240337887
|
28/02/2024
|
phul shing
|
1706008WL028785
|
phul shing
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
phulshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-088-003/1292
(AMKHEDA)
|
1706008000NRG24280220240337886
|
28/02/2024
|
phul shing
|
1706008WL028785
|
phul shing
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
phulshing
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008000NRG24280220240337891
|
28/02/2024
|
parsotam
|
1706008WL028785
|
parsotam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
CHANCHODA
|
MP-06-008-088-003/718
(AMKHEDA)
|
1706008000NRG24280220240337890
|
28/02/2024
|
parsotam
|
1706008WL028785
|
parsotam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHANCHODA
|
MP-06-008-108-001/29
(UPREECAK)
|
1706008108NRG24280220240337610
|
28/02/2024
|
Arjune
|
1706008108WL028765
|
Arjune
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Arjune
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-112-001/145-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337502
|
28/02/2024
|
fool singh
|
1706008112WL028761
|
fool singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-112-001/186-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337504
|
28/02/2024
|
Sonu ahirwar
|
1706008112WL028761
|
Sonu ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-112-001/241
(KEKADYAKALAN)
|
1706008112NRG24280220240337509
|
28/02/2024
|
mohan singh
|
1706008112WL028761
|
mohan singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-112-001/35-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337513
|
28/02/2024
|
arjun meena
|
1706008112WL028761
|
arjun meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
arjunmeena
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-112-002/108-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337516
|
28/02/2024
|
Radhesyam
|
1706008112WL028761
|
Radhesyam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-112-002/11-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337518
|
28/02/2024
|
kailash
|
1706008112WL028761
|
kailash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
kailash
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24280220240337534
|
28/02/2024
|
mukesh jatav
|
1706008112WL028761
|
mukesh jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
mukeshjatav
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-112-002/442
(KEKADYAKALAN)
|
1706008112NRG24280220240337537
|
28/02/2024
|
laxman dhakad
|
1706008112WL028761
|
laxman dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
laxmandhakad
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-112-002/72-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337541
|
28/02/2024
|
Sonu dhakad
|
1706008112WL028761
|
Sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Sonudhakad
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-114-001/131-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337907
|
28/02/2024
|
parvat singh
|
1706008WL028786
|
parvat singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
301783917
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337917
|
28/02/2024
|
OMBHAGWAT
|
1706008WL028786
|
OMBHAGWAT
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
OMBHAGWAT
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-114-001/229-D
(ANKHAKHEDI)
|
1706008114NRG24280220240337638
|
28/02/2024
|
pista bai
|
1706008114WL028769
|
pista bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
pistabai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-114-001/229-D
(ANKHAKHEDI)
|
1706008114NRG24280220240337637
|
28/02/2024
|
pista bai
|
1706008114WL028769
|
pista bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
pistabai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-114-001/254
(ANKHAKHEDI)
|
1706008114NRG24280220240337641
|
28/02/2024
|
chotelal
|
1706008114WL028769
|
chotelal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-114-001/254
(ANKHAKHEDI)
|
1706008114NRG24280220240337639
|
28/02/2024
|
chotelal
|
1706008114WL028769
|
chotelal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-114-001/261-B
(ANKHAKHEDI)
|
1706008000NRG24280220240337929
|
28/02/2024
|
BHURE LAL
|
1706008WL028786
|
BHURE LAL
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
301783917
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-114-001/289
(ANKHAKHEDI)
|
1706008000NRG24280220240337934
|
28/02/2024
|
SURAJ
|
1706008WL028786
|
SURAJ
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
301783917
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008000NRG24280220240337936
|
28/02/2024
|
halki bai
|
1706008WL028786
|
halki bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24280220240337345
|
28/02/2024
|
kunjilal
|
1706008124WL028751
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-124-003/49
(JAMONYAJAGIR)
|
1706008124NRG24280220240337346
|
28/02/2024
|
Laxman
|
1706008124WL028751
|
Laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24280220240337945
|
28/02/2024
|
Ram Bai
|
1706008WL028787
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24280220240338000
|
28/02/2024
|
deepak
|
1706008003WL028792
|
deepak
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
deepak
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-004-003/405
(AJGARA)
|
1706008000NRG24280220240338093
|
28/02/2024
|
Sapna ba
|
1706008WL028797
|
Sapna ba
|
00048
|
BKID0008891
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301783917
|
|
Sapnaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANCHODA
|
MP-06-008-004-003/470
(AJGARA)
|
1706008000NRG24280220240338094
|
28/02/2024
|
Ramcaran Ahirwar
|
1706008WL028797
|
Ramcaran Ahirwar
|
00048
|
BKID0008891
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301783917
|
|
RamcaranAhirwar
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-059-004/200
(BIJNIPURA)
|
1706008000NRG24280220240337952
|
28/02/2024
|
Phoolsingh
|
1706008WL028788
|
Phoolsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-059-004/335
(BIJNIPURA)
|
1706008000NRG24280220240337987
|
28/02/2024
|
Kalpna
|
1706008WL028790
|
Kalpna
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-059-004/8006
(BIJNIPURA)
|
1706008000NRG24280220240337996
|
28/02/2024
|
Savita Bai
|
1706008WL028790
|
Savita Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-121-004/131
(KUDARA)
|
1706008121NRG24280220240337623
|
28/02/2024
|
raam babu
|
1706008121WL028766
|
raam babu
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301783917
|
|
raambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008000NRG24280220240337873
|
28/02/2024
|
ramkaran
|
1706008WL028785
|
ramkaran
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
CHANCHODA
|
MP-06-008-088-002/602
(AMKHEDA)
|
1706008000NRG24280220240337872
|
28/02/2024
|
ramkaran
|
1706008WL028785
|
ramkaran
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramkaran
|
BANK OF BARODA(606985)
|
|
41
|
CHANCHODA
|
MP-06-008-108-001/465
(UPREECAK)
|
1706008108NRG24280220240337614
|
28/02/2024
|
amita bai
|
1706008108WL028765
|
amita bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
amitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-108-001/465
(UPREECAK)
|
1706008108NRG24280220240337615
|
28/02/2024
|
dasrath singh
|
1706008108WL028765
|
dasrath singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
dasrathsingh
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-108-001/86-A
(UPREECAK)
|
1706008108NRG24280220240337618
|
28/02/2024
|
Arvind
|
1706008108WL028765
|
Arvind
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-108-001/86-A
(UPREECAK)
|
1706008108NRG24280220240337619
|
28/02/2024
|
shobha
|
1706008108WL028765
|
shobha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-112-001/145
(KEKADYAKALAN)
|
1706008112NRG24280220240337501
|
28/02/2024
|
kamlesh meena
|
1706008112WL028761
|
kamlesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
kamleshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-112-001/148
(KEKADYAKALAN)
|
1706008112NRG24280220240337503
|
28/02/2024
|
ramdayal
|
1706008112WL028761
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-112-001/218
(KEKADYAKALAN)
|
1706008112NRG24280220240337506
|
28/02/2024
|
Chitra lala ahirwar
|
1706008112WL028761
|
Chitra lala ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Chitralalaahirwar
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-112-001/225
(KEKADYAKALAN)
|
1706008112NRG24280220240337507
|
28/02/2024
|
mukesh
|
1706008112WL028761
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-112-001/274-C
(KEKADYAKALAN)
|
1706008112NRG24280220240337510
|
28/02/2024
|
Govind chandel
|
1706008112WL028761
|
Govind chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Govindchandel
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-112-001/296-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337511
|
28/02/2024
|
Manti lal
|
1706008112WL028761
|
Manti lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-112-001/41-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337514
|
28/02/2024
|
mahesh chandel
|
1706008112WL028761
|
mahesh chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANCHODA
|
MP-06-008-112-002/100-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337515
|
28/02/2024
|
ashok dhakad
|
1706008112WL028761
|
ashok dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
ashokdhakad
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-112-002/11-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337517
|
28/02/2024
|
ramjeevan jatiya
|
1706008112WL028761
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-112-002/14-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337522
|
28/02/2024
|
ramhet
|
1706008112WL028761
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-112-002/28
(KEKADYAKALAN)
|
1706008112NRG24280220240337527
|
28/02/2024
|
Rupshingh
|
1706008112WL028761
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
|
56
|
CHANCHODA
|
MP-06-008-112-002/29-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337528
|
28/02/2024
|
praduman
|
1706008112WL028761
|
praduman
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANCHODA
|
MP-06-008-112-002/35
(KEKADYAKALAN)
|
1706008112NRG24280220240337529
|
28/02/2024
|
udham singh dhakad
|
1706008112WL028761
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-112-002/405
(KEKADYAKALAN)
|
1706008112NRG24280220240337530
|
28/02/2024
|
sanjay kumar
|
1706008112WL028761
|
sanjay kumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-112-002/406
(KEKADYAKALAN)
|
1706008112NRG24280220240337531
|
28/02/2024
|
mangilal
|
1706008112WL028761
|
mangilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-112-002/42-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337533
|
28/02/2024
|
mantilal
|
1706008112WL028761
|
mantilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
mantilal
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24280220240337535
|
28/02/2024
|
sunita bai
|
1706008112WL028761
|
sunita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
62
|
CHANCHODA
|
MP-06-008-114-001/10
(ANKHAKHEDI)
|
1706008000NRG24280220240337902
|
28/02/2024
|
harisingh
|
1706008WL028786
|
harisingh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/04/2024
|
|
301783917
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-114-001/212
(ANKHAKHEDI)
|
1706008000NRG24280220240337919
|
28/02/2024
|
Bhamar Singh
|
1706008WL028786
|
Bhamar Singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
BhamarSingh
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-114-001/223
(ANKHAKHEDI)
|
1706008000NRG24280220240337920
|
28/02/2024
|
navalkishore
|
1706008WL028786
|
navalkishore
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
navalkishore
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337921
|
28/02/2024
|
ANGOOR SINGH
|
1706008WL028786
|
ANGOOR SINGH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
13/04/2024
|
|
301783917
|
|
ANGOORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
CHANCHODA
|
MP-06-008-114-001/229
(ANKHAKHEDI)
|
1706008114NRG24280220240337628
|
28/02/2024
|
geeta bai meena
|
1706008114WL028769
|
geeta bai meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
geetabaimeena
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-114-001/229
(ANKHAKHEDI)
|
1706008114NRG24280220240337627
|
28/02/2024
|
geeta bai meena
|
1706008114WL028769
|
geeta bai meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
geetabaimeena
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-114-001/229-C
(ANKHAKHEDI)
|
1706008114NRG24280220240337634
|
28/02/2024
|
manju bai
|
1706008114WL028769
|
manju bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-114-001/229-C
(ANKHAKHEDI)
|
1706008114NRG24280220240337636
|
28/02/2024
|
manju bai
|
1706008114WL028769
|
manju bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-114-001/229-C
(ANKHAKHEDI)
|
1706008114NRG24280220240337635
|
28/02/2024
|
ombabu meena
|
1706008114WL028769
|
ombabu meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ombabumeena
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-114-001/229-C
(ANKHAKHEDI)
|
1706008114NRG24280220240337633
|
28/02/2024
|
ombabu meena
|
1706008114WL028769
|
ombabu meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ombabumeena
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-114-001/233-B
(ANKHAKHEDI)
|
1706008000NRG24280220240337924
|
28/02/2024
|
manish sen
|
1706008WL028786
|
manish sen
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
manishsen
|
BANK OF BARODA(606985)
|
|
73
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008000NRG24280220240337930
|
28/02/2024
|
Jagmohan
|
1706008WL028786
|
Jagmohan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-114-001/60
(ANKHAKHEDI)
|
1706008114NRG24280220240337646
|
28/02/2024
|
ravi
|
1706008114WL028769
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-114-001/60
(ANKHAKHEDI)
|
1706008114NRG24280220240337644
|
28/02/2024
|
ravi
|
1706008114WL028769
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-124-001/141
(JAMONYAJAGIR)
|
1706008124NRG24280220240337335
|
28/02/2024
|
kelasnarayan
|
1706008124WL028751
|
kelasnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
|
77
|
CHANCHODA
|
MP-06-008-124-003/126
(JAMONYAJAGIR)
|
1706008124NRG24280220240337338
|
28/02/2024
|
Visanu
|
1706008124WL028751
|
Visanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-124-003/55
(JAMONYAJAGIR)
|
1706008124NRG24280220240337348
|
28/02/2024
|
Santa bai
|
1706008124WL028751
|
Santa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24280220240337351
|
28/02/2024
|
Setansingh
|
1706008124WL028751
|
Setansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24280220240337940
|
28/02/2024
|
Rajendra Singh Lodha
|
1706008WL028787
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24280220240337941
|
28/02/2024
|
Babulal Lodha
|
1706008WL028787
|
Babulal Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24280220240337942
|
28/02/2024
|
Shimla Bai
|
1706008WL028787
|
Shimla Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANCHODA
|
MP-06-008-134-001/214
(BHUMLAKHEDI)
|
1706008000NRG24280220240337949
|
28/02/2024
|
bhaiyalal lodha
|
1706008WL028787
|
bhaiyalal lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
bhaiyalallodha
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24280220240337951
|
28/02/2024
|
NANDKISHOR
|
1706008WL028787
|
NANDKISHOR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
85
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24280220240337950
|
28/02/2024
|
NANDKISHOR
|
1706008WL028787
|
NANDKISHOR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-124-003/113
(JAMONYAJAGIR)
|
1706008124NRG24280220240337336
|
28/02/2024
|
bavarsingh
|
1706008124WL028751
|
bavarsingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-088-003/1267
(AMKHEDA)
|
1706008000NRG24280220240337885
|
28/02/2024
|
ramshing
|
1706008WL028785
|
ramshing
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-003-001/27
(RAMDI)
|
1706008003NRG24280220240337997
|
28/02/2024
|
MAR BAI
|
1706008003WL028791
|
MAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
MARBAI
|
ICICI BANK LTD(508534)
|
|
89
|
CHANCHODA
|
MP-06-008-048-004/60
(PAKHRIYAPURA)
|
1706008048NRG24280220240337599
|
28/02/2024
|
PHULASIH
|
1706008048WL028763
|
PHULASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
PHULASIH
|
ICICI BANK LTD(508534)
|
|
90
|
CHANCHODA
|
MP-06-008-108-001/131-A
(UPREECAK)
|
1706008108NRG24280220240337605
|
28/02/2024
|
bahadur singh
|
1706008108WL028765
|
bahadur singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-112-002/97
(KEKADYAKALAN)
|
1706008112NRG24280220240337543
|
28/02/2024
|
MURARI
|
1706008112WL028761
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-114-001/131
(ANKHAKHEDI)
|
1706008000NRG24280220240337906
|
28/02/2024
|
GOTAM
|
1706008WL028786
|
GOTAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008000NRG24280220240337914
|
28/02/2024
|
SABUVAI
|
1706008WL028786
|
SABUVAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
SABUVAI
|
ICICI BANK LTD(508534)
|
|
94
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008000NRG24280220240337913
|
28/02/2024
|
VRAJAMOHAN
|
1706008WL028786
|
VRAJAMOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
VRAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-114-001/60
(ANKHAKHEDI)
|
1706008114NRG24280220240337643
|
28/02/2024
|
MADHOLAL
|
1706008114WL028769
|
MADHOLAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
MADHOLAL
|
BANK OF BARODA(606985)
|
|
96
|
CHANCHODA
|
MP-06-008-114-001/60
(ANKHAKHEDI)
|
1706008114NRG24280220240337645
|
28/02/2024
|
MADHOLAL
|
1706008114WL028769
|
MADHOLAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
MADHOLAL
|
BANK OF BARODA(606985)
|
|
97
|
CHANCHODA
|
MP-06-008-134-001/214
(BHUMLAKHEDI)
|
1706008000NRG24280220240337948
|
28/02/2024
|
GITABAI
|
1706008WL028787
|
GITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24280220240337944
|
28/02/2024
|
Vandna Lodha
|
1706008WL028787
|
Vandna Lodha
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24280220240338001
|
28/02/2024
|
pistabai
|
1706008003WL028792
|
pistabai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24280220240338009
|
28/02/2024
|
Girraj sehriya
|
1706008003WL028793
|
Girraj sehriya
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Girrajsehriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24280220240338008
|
28/02/2024
|
kalli
|
1706008003WL028793
|
kalli
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-003-001/5-A
(RAMDI)
|
1706008003NRG24280220240338010
|
28/02/2024
|
rachna
|
1706008003WL028793
|
rachna
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
CHANCHODA
|
MP-06-008-003-001/60-A
(RAMDI)
|
1706008003NRG24280220240338004
|
28/02/2024
|
CHANDAN
|
1706008003WL028792
|
CHANDAN
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-004-002/502
(AJGARA)
|
1706008000NRG24280220240338092
|
28/02/2024
|
Geeta bai
|
1706008WL028797
|
Geeta bai
|
00415
|
SBIN0010847
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301783917
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-059-004/22
(BIJNIPURA)
|
1706008000NRG24280220240337953
|
28/02/2024
|
harisingh
|
1706008WL028788
|
harisingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-059-004/326
(BIJNIPURA)
|
1706008000NRG24280220240337986
|
28/02/2024
|
Shivdayal Khati
|
1706008WL028790
|
Shivdayal Khati
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ShivdayalKhati
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-059-004/508
(BIJNIPURA)
|
1706008000NRG24280220240337988
|
28/02/2024
|
Desraj
|
1706008WL028790
|
Desraj
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Desraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHANCHODA
|
MP-06-008-059-004/511
(BIJNIPURA)
|
1706008000NRG24280220240337989
|
28/02/2024
|
dharu singh
|
1706008WL028790
|
dharu singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
dharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANCHODA
|
MP-06-008-059-004/515
(BIJNIPURA)
|
1706008000NRG24280220240337990
|
28/02/2024
|
gokul singh
|
1706008WL028790
|
gokul singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-059-004/517
(BIJNIPURA)
|
1706008000NRG24280220240337991
|
28/02/2024
|
Gopal
|
1706008WL028790
|
Gopal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANCHODA
|
MP-06-008-059-004/521
(BIJNIPURA)
|
1706008000NRG24280220240337992
|
28/02/2024
|
kaluram
|
1706008WL028790
|
kaluram
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
112
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24280220240337993
|
28/02/2024
|
RAJESH
|
1706008WL028790
|
RAJESH
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-059-004/57
(BIJNIPURA)
|
1706008000NRG24280220240337955
|
28/02/2024
|
gansyam
|
1706008WL028788
|
gansyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-059-004/8005
(BIJNIPURA)
|
1706008000NRG24280220240337995
|
28/02/2024
|
Laxman Shakyawar
|
1706008WL028790
|
Laxman Shakyawar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
LaxmanShakyawar
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-059-004/8007
(BIJNIPURA)
|
1706008000NRG24280220240337956
|
28/02/2024
|
Santos
|
1706008WL028788
|
Santos
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Santos
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-003-001/24
(RAMDI)
|
1706008003NRG24280220240338005
|
28/02/2024
|
Somlal
|
1706008003WL028793
|
Somlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24280220240337999
|
28/02/2024
|
Murarilal
|
1706008003WL028792
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
Murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24280220240337998
|
28/02/2024
|
Murarilal
|
1706008003WL028792
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24280220240338007
|
28/02/2024
|
Dilip
|
1706008003WL028793
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24280220240338006
|
28/02/2024
|
Dilip
|
1706008003WL028793
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
121
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24280220240338003
|
28/02/2024
|
SHRILAL
|
1706008003WL028792
|
SHRILAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24280220240338002
|
28/02/2024
|
Shrilal
|
1706008003WL028792
|
Shrilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-048-004/24-A
(PAKHRIYAPURA)
|
1706008048NRG24280220240337592
|
28/02/2024
|
ram bai
|
1706008048WL028763
|
ram bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
rambai
|
CANARA BANK(508532)
|
|
124
|
CHANCHODA
|
MP-06-008-048-004/24-C
(PAKHRIYAPURA)
|
1706008048NRG24280220240337593
|
28/02/2024
|
magibai
|
1706008048WL028763
|
magibai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
magibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-048-004/39-A
(PAKHRIYAPURA)
|
1706008048NRG24280220240337596
|
28/02/2024
|
chunilal
|
1706008048WL028763
|
chunilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
chunilal
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHANCHODA
|
MP-06-008-048-004/39-A
(PAKHRIYAPURA)
|
1706008048NRG24280220240337595
|
28/02/2024
|
chunilal
|
1706008048WL028763
|
chunilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-048-004/52-A
(PAKHRIYAPURA)
|
1706008048NRG24280220240337598
|
28/02/2024
|
SARJAN
|
1706008048WL028763
|
SARJAN
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-048-004/52-A
(PAKHRIYAPURA)
|
1706008048NRG24280220240337597
|
28/02/2024
|
SARJAN
|
1706008048WL028763
|
SARJAN
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
SARJAN
|
ICICI BANK LTD(508534)
|
|
129
|
CHANCHODA
|
MP-06-008-048-004/60
(PAKHRIYAPURA)
|
1706008048NRG24280220240337600
|
28/02/2024
|
phool sing
|
1706008048WL028763
|
phool sing
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
phoolsing
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24280220240337994
|
28/02/2024
|
DEEPIKA
|
1706008WL028790
|
DEEPIKA
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-088-003/1219
(AMKHEDA)
|
1706008000NRG24280220240337875
|
28/02/2024
|
gopal
|
1706008WL028785
|
gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
gopal
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-088-003/1220
(AMKHEDA)
|
1706008000NRG24280220240337876
|
28/02/2024
|
ramsheth
|
1706008WL028785
|
ramsheth
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramsheth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008000NRG24280220240337878
|
28/02/2024
|
amar singh
|
1706008WL028785
|
amar singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-088-003/1221
(AMKHEDA)
|
1706008000NRG24280220240337877
|
28/02/2024
|
amar singh
|
1706008WL028785
|
amar singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
135
|
CHANCHODA
|
MP-06-008-088-003/1229
(AMKHEDA)
|
1706008000NRG24280220240337882
|
28/02/2024
|
KALURAM
|
1706008WL028785
|
KALURAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-088-003/1229
(AMKHEDA)
|
1706008000NRG24280220240337881
|
28/02/2024
|
KALURAM
|
1706008WL028785
|
KALURAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-088-004/98
(AMKHEDA)
|
1706008000NRG24280220240337901
|
28/02/2024
|
PANA
|
1706008WL028785
|
PANA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
PANA
|
ICICI BANK LTD(508534)
|
|
138
|
CHANCHODA
|
MP-06-008-108-001/11
(UPREECAK)
|
1706008108NRG24280220240337603
|
28/02/2024
|
Ramshwrup
|
1706008108WL028765
|
Ramshwrup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
Ramshwrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-108-001/128-D
(UPREECAK)
|
1706008108NRG24280220240337604
|
28/02/2024
|
Bhaiya Lal Meena
|
1706008108WL028765
|
Bhaiya Lal Meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
BhaiyaLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-108-001/199
(UPREECAK)
|
1706008108NRG24280220240337606
|
28/02/2024
|
Ramkrapa
|
1706008108WL028765
|
Ramkrapa
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Ramkrapa
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-108-001/21
(UPREECAK)
|
1706008108NRG24280220240337608
|
28/02/2024
|
Kmlesh
|
1706008108WL028765
|
Kmlesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
Kmlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-108-001/21
(UPREECAK)
|
1706008108NRG24280220240337607
|
28/02/2024
|
Kmlesh
|
1706008108WL028765
|
Kmlesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Kmlesh
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-108-001/231
(UPREECAK)
|
1706008108NRG24280220240337625
|
28/02/2024
|
Sureshsingh
|
1706008108WL028767
|
Sureshsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-108-001/231
(UPREECAK)
|
1706008108NRG24280220240337624
|
28/02/2024
|
Sureshsingh
|
1706008108WL028767
|
Sureshsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-108-001/269
(UPREECAK)
|
1706008108NRG24280220240337609
|
28/02/2024
|
Sarjansingh
|
1706008108WL028765
|
Sarjansingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
Sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-108-001/76
(UPREECAK)
|
1706008108NRG24280220240337616
|
28/02/2024
|
Vijay
|
1706008108WL028765
|
Vijay
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
147
|
CHANCHODA
|
MP-06-008-108-001/83
(UPREECAK)
|
1706008108NRG24280220240337617
|
28/02/2024
|
vinod
|
1706008108WL028765
|
vinod
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
vinod
|
BANK OF BARODA(606985)
|
|
148
|
CHANCHODA
|
MP-06-008-112-001/191
(KEKADYAKALAN)
|
1706008112NRG24280220240337505
|
28/02/2024
|
Raman ahirwar
|
1706008112WL028761
|
Raman ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Ramanahirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-112-001/232-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337508
|
28/02/2024
|
bharosa
|
1706008112WL028761
|
bharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
bharosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
CHANCHODA
|
MP-06-008-112-001/297
(KEKADYAKALAN)
|
1706008112NRG24280220240337512
|
28/02/2024
|
Kanyalal
|
1706008112WL028761
|
Kanyalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Kanyalal
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-112-002/12-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337519
|
28/02/2024
|
leelabai
|
1706008112WL028761
|
leelabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-112-002/12-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337520
|
28/02/2024
|
gopal
|
1706008112WL028761
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-112-002/124-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337521
|
28/02/2024
|
mahendra singh dhakad
|
1706008112WL028761
|
mahendra singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
mahendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-112-002/155-D
(KEKADYAKALAN)
|
1706008112NRG24280220240337523
|
28/02/2024
|
pritam
|
1706008112WL028761
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-112-002/159-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337524
|
28/02/2024
|
rahul meena
|
1706008112WL028761
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-112-002/22-A
(KEKADYAKALAN)
|
1706008112NRG24280220240337525
|
28/02/2024
|
sarjan singh dhakad
|
1706008112WL028761
|
sarjan singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
sarjansinghdhakad
|
BANK OF BARODA(606985)
|
|
157
|
CHANCHODA
|
MP-06-008-112-002/26-D
(KEKADYAKALAN)
|
1706008112NRG24280220240337526
|
28/02/2024
|
ramswarup
|
1706008112WL028761
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-112-002/417
(KEKADYAKALAN)
|
1706008112NRG24280220240337532
|
28/02/2024
|
bharat singh gadari
|
1706008112WL028761
|
bharat singh gadari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
bharatsinghgadari
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-112-002/428
(KEKADYAKALAN)
|
1706008112NRG24280220240337536
|
28/02/2024
|
mithun dhakad
|
1706008112WL028761
|
mithun dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
mithundhakad
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHANCHODA
|
MP-06-008-112-002/47
(KEKADYAKALAN)
|
1706008112NRG24280220240337539
|
28/02/2024
|
haricharan
|
1706008112WL028761
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-112-002/53-B
(KEKADYAKALAN)
|
1706008112NRG24280220240337540
|
28/02/2024
|
nadkisor
|
1706008112WL028761
|
nadkisor
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
nadkisor
|
ICICI BANK LTD(508534)
|
|
162
|
CHANCHODA
|
MP-06-008-112-002/85
(KEKADYAKALAN)
|
1706008112NRG24280220240337542
|
28/02/2024
|
chandra prakash badai
|
1706008112WL028761
|
chandra prakash badai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
chandraprakashbadai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008000NRG24280220240337904
|
28/02/2024
|
Shivlal
|
1706008WL028786
|
Shivlal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
164
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008000NRG24280220240337903
|
28/02/2024
|
Shivlal
|
1706008WL028786
|
Shivlal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-114-001/13
(ANKHAKHEDI)
|
1706008000NRG24280220240337905
|
28/02/2024
|
MANGILAL
|
1706008WL028786
|
MANGILAL
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-114-001/135
(ANKHAKHEDI)
|
1706008000NRG24280220240337908
|
28/02/2024
|
sushila bai
|
1706008WL028786
|
sushila bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008000NRG24280220240337910
|
28/02/2024
|
arjun singh
|
1706008WL028786
|
arjun singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
168
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008000NRG24280220240337909
|
28/02/2024
|
arjun singh
|
1706008WL028786
|
arjun singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
169
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008000NRG24280220240337912
|
28/02/2024
|
babita bai
|
1706008WL028786
|
babita bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008000NRG24280220240337911
|
28/02/2024
|
ramvilash meena
|
1706008WL028786
|
ramvilash meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramvilashmeena
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008000NRG24280220240337916
|
28/02/2024
|
ashoki bai
|
1706008WL028786
|
ashoki bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
ashokibai
|
BANK OF BARODA(606985)
|
|
172
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008000NRG24280220240337915
|
28/02/2024
|
GHAMSUNDAR
|
1706008WL028786
|
GHAMSUNDAR
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
GHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337918
|
28/02/2024
|
suneel
|
1706008WL028786
|
suneel
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-114-001/229-A
(ANKHAKHEDI)
|
1706008114NRG24280220240337632
|
28/02/2024
|
ramdhan meena
|
1706008114WL028769
|
ramdhan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramdhanmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHANCHODA
|
MP-06-008-114-001/229-A
(ANKHAKHEDI)
|
1706008114NRG24280220240337631
|
28/02/2024
|
ramdhan meena
|
1706008114WL028769
|
ramdhan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramdhanmeena
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-114-001/229-A
(ANKHAKHEDI)
|
1706008114NRG24280220240337630
|
28/02/2024
|
ramdhan meena
|
1706008114WL028769
|
ramdhan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramdhanmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHANCHODA
|
MP-06-008-114-001/229-A
(ANKHAKHEDI)
|
1706008114NRG24280220240337629
|
28/02/2024
|
ramdhan meena
|
1706008114WL028769
|
ramdhan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramdhanmeena
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-114-001/233
(ANKHAKHEDI)
|
1706008000NRG24280220240337922
|
28/02/2024
|
sagar singh
|
1706008WL028786
|
sagar singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-114-001/233-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337923
|
28/02/2024
|
lakhan singh sen
|
1706008WL028786
|
lakhan singh sen
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
lakhansinghsen
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008000NRG24280220240337926
|
28/02/2024
|
RAMSWAROOP
|
1706008WL028786
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
181
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008000NRG24280220240337925
|
28/02/2024
|
RAMSWAROOP
|
1706008WL028786
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-114-001/254
(ANKHAKHEDI)
|
1706008114NRG24280220240337640
|
28/02/2024
|
lakhan singh
|
1706008114WL028769
|
lakhan singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-114-001/254
(ANKHAKHEDI)
|
1706008114NRG24280220240337642
|
28/02/2024
|
lakhan singh
|
1706008114WL028769
|
lakhan singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337928
|
28/02/2024
|
JAGDISH MEENA
|
1706008WL028786
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
JAGDISHMEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337927
|
28/02/2024
|
JAGDISH MEENA
|
1706008WL028786
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
13/04/2024
|
|
301783917
|
|
JAGDISHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-114-001/270
(ANKHAKHEDI)
|
1706008000NRG24280220240337931
|
28/02/2024
|
niranjan meena
|
1706008WL028786
|
niranjan meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
niranjanmeena
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-114-001/32-D
(ANKHAKHEDI)
|
1706008000NRG24280220240337935
|
28/02/2024
|
Goverdan
|
1706008WL028786
|
Goverdan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
Goverdan
|
BANK OF INDIA(508505)
|
|
188
|
CHANCHODA
|
MP-06-008-114-001/5003-A
(ANKHAKHEDI)
|
1706008000NRG24280220240337938
|
28/02/2024
|
POOJA BAI
|
1706008WL028786
|
POOJA BAI
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHANCHODA
|
MP-06-008-114-001/79
(ANKHAKHEDI)
|
1706008000NRG24280220240337939
|
28/02/2024
|
khemchand
|
1706008WL028786
|
khemchand
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-124-003/130
(JAMONYAJAGIR)
|
1706008124NRG24280220240337340
|
28/02/2024
|
Om prakash
|
1706008124WL028751
|
Om prakash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-124-003/52
(JAMONYAJAGIR)
|
1706008124NRG24280220240337347
|
28/02/2024
|
Mohanlal
|
1706008124WL028751
|
Mohanlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
192
|
CHANCHODA
|
MP-06-008-124-003/57
(JAMONYAJAGIR)
|
1706008124NRG24280220240337349
|
28/02/2024
|
rambax
|
1706008124WL028751
|
rambax
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
193
|
CHANCHODA
|
MP-06-008-124-003/67
(JAMONYAJAGIR)
|
1706008124NRG24280220240337350
|
28/02/2024
|
Pappu
|
1706008124WL028751
|
Pappu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24280220240337943
|
28/02/2024
|
Lekhraj Lodha
|
1706008WL028787
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
195
|
CHANCHODA
|
MP-06-008-108-001/324
(UPREECAK)
|
1706008108NRG24280220240337613
|
28/02/2024
|
Shivcharan
|
1706008108WL028765
|
Shivcharan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
196
|
CHANCHODA
|
MP-06-008-108-001/90
(UPREECAK)
|
1706008108NRG24280220240337621
|
28/02/2024
|
Rambabu
|
1706008108WL028765
|
Rambabu
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-108-001/90
(UPREECAK)
|
1706008108NRG24280220240337620
|
28/02/2024
|
Rambabu
|
1706008108WL028765
|
Rambabu
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
198
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24280220240337339
|
28/02/2024
|
Ramsavrup
|
1706008124WL028751
|
Ramsavrup
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
199
|
CHANCHODA
|
MP-06-008-059-004/283
(BIJNIPURA)
|
1706008000NRG24280220240337983
|
28/02/2024
|
Shri lal
|
1706008WL028790
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHANCHODA
|
MP-06-008-059-004/294
(BIJNIPURA)
|
1706008000NRG24280220240337984
|
28/02/2024
|
Ramshri bai
|
1706008WL028790
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
Ramshribai
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHANCHODA
|
MP-06-008-059-004/297
(BIJNIPURA)
|
1706008000NRG24280220240337954
|
28/02/2024
|
Mukesh
|
1706008WL028788
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANCHODA
|
MP-06-008-059-004/298
(BIJNIPURA)
|
1706008000NRG24280220240337985
|
28/02/2024
|
Heera lal
|
1706008WL028790
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24280220240337337
|
28/02/2024
|
Ganpat
|
1706008124WL028751
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
CHANCHODA
|
MP-06-008-124-003/144
(JAMONYAJAGIR)
|
1706008124NRG24280220240337341
|
28/02/2024
|
Majbutsingh
|
1706008124WL028751
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24280220240337343
|
28/02/2024
|
manju bai
|
1706008124WL028751
|
manju bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24280220240337342
|
28/02/2024
|
Phoolsingh
|
1706008124WL028751
|
Phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
|
207
|
CHANCHODA
|
MP-06-008-124-003/189
(JAMONYAJAGIR)
|
1706008124NRG24280220240337344
|
28/02/2024
|
Rajaram
|
1706008124WL028751
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
208
|
CHANCHODA
|
MP-06-008-052-002/120-C
(MOHAMADPUR)
|
1706008052NRG24270220240337322
|
28/02/2024
|
Kalyan Singh
|
1706008052WL028746
|
Kalyan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANCHODA
|
MP-06-008-088-003/1602
(AMKHEDA)
|
1706008000NRG24280220240337889
|
28/02/2024
|
BHARAPI BAI
|
1706008WL028785
|
BHARAPI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
BHARAPIBAI
|
BANK OF BARODA(606985)
|
|
210
|
CHANCHODA
|
MP-06-008-088-004/113
(AMKHEDA)
|
1706008000NRG24280220240337894
|
28/02/2024
|
Rameshwar
|
1706008WL028785
|
Rameshwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-108-001/302-C
(UPREECAK)
|
1706008108NRG24280220240337611
|
28/02/2024
|
ramkali bai
|
1706008108WL028765
|
ramkali bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-108-001/303-C
(UPREECAK)
|
1706008108NRG24280220240337612
|
28/02/2024
|
Kallu shariya
|
1706008108WL028765
|
Kallu shariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783917
|
|
Kallushariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008000NRG24280220240337933
|
28/02/2024
|
Ashok kumar
|
1706008WL028786
|
Ashok kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008000NRG24280220240337932
|
28/02/2024
|
Ashok kumar
|
1706008WL028786
|
Ashok kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783917
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-114-001/33
(ANKHAKHEDI)
|
1706008000NRG24280220240337937
|
28/02/2024
|
Sagar Singh
|
1706008WL028786
|
Sagar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301783917
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-121-004/122-A
(KUDARA)
|
1706008121NRG24280220240337622
|
28/02/2024
|
JATIN
|
1706008121WL028766
|
JATIN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301783917
|
|
JATIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANCHODA
|
MP-06-008-122-001/11-D
(BANSAHEDAKALAN)
|
1706008122NRG24280220240337817
|
28/02/2024
|
pinki bai
|
1706008122WL028778
|
pinki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
pinkibai
|
UCO BANK(607066)
|
|
218
|
CHANCHODA
|
MP-06-008-122-001/11-D
(BANSAHEDAKALAN)
|
1706008122NRG24280220240337816
|
28/02/2024
|
rakesh
|
1706008122WL028778
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24280220240337334
|
28/02/2024
|
Shishupal
|
1706008124WL028751
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783917
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24280220240337946
|
28/02/2024
|
Mordhvaj Lodha
|
1706008WL028787
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24280220240337947
|
28/02/2024
|
Savita Lodha
|
1706008WL028787
|
Savita Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
222
|
CHANCHODA
|
MP-06-008-088-003/1311
(AMKHEDA)
|
1706008000NRG24280220240337888
|
28/02/2024
|
dileep kumar
|
1706008WL028785
|
dileep kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008000NRG24280220240337884
|
28/02/2024
|
gopal
|
1706008WL028785
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
224
|
CHANCHODA
|
MP-06-008-088-003/1249
(AMKHEDA)
|
1706008000NRG24280220240337883
|
28/02/2024
|
gopal
|
1706008WL028785
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
225
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008000NRG24280220240337893
|
28/02/2024
|
ramjeevan
|
1706008WL028785
|
ramjeevan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-088-003/807
(AMKHEDA)
|
1706008000NRG24280220240337892
|
28/02/2024
|
ramjeevan
|
1706008WL028785
|
ramjeevan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
ramjeevan
|
ICICI BANK LTD(508534)
|
|
227
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008000NRG24280220240337898
|
28/02/2024
|
kailashi bai
|
1706008WL028785
|
kailashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHANCHODA
|
MP-06-008-088-004/564
(AMKHEDA)
|
1706008000NRG24280220240337899
|
28/02/2024
|
lakta bai
|
1706008WL028785
|
lakta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
laktabai
|
BANK OF INDIA(508505)
|
|
229
|
CHANCHODA
|
MP-06-008-112-002/455
(KEKADYAKALAN)
|
1706008112NRG24280220240337538
|
28/02/2024
|
Balbant dhakad
|
1706008112WL028761
|
Balbant dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Balbantdhakad
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHANCHODA
|
MP-06-008-130-002/1-C
(BADAGAON)
|
1706008130NRG24280220240337601
|
28/02/2024
|
Gayatri bai
|
1706008130WL028764
|
Gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783917
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
231
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008000NRG24280220240337895
|
28/02/2024
|
Suresh kumar
|
1706008WL028785
|
Suresh kumar
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHANCHODA
|
MP-06-008-088-004/73
(AMKHEDA)
|
1706008000NRG24280220240337900
|
28/02/2024
|
Bhujbal
|
1706008WL028785
|
Bhujbal
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783917
|
|
Bhujbal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308737
|
308737
|
|
|
|
|
|
|
|