|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24020220240305469
|
02/02/2024
|
Umesh
|
1706008123WL026575
|
Umesh
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/47
(KENKDIVIRAN)
|
1706008000NRG24020220240306188
|
02/02/2024
|
GHISI BAI
|
1706008WL026628
|
GHISI BAI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
GHISIBAI
|
ICICI BANK LTD(508534)
|
|
3
|
CHANCHODA
|
MP-06-008-098-001/93
(KHAJURIYA)
|
1706008098NRG24020220240305946
|
02/02/2024
|
mahendar
|
1706008098WL026604
|
mahendar
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-098-001/93
(KHAJURIYA)
|
1706008098NRG24020220240305947
|
02/02/2024
|
nani bai
|
1706008098WL026604
|
nani bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-098-002/67-A
(KHAJURIYA)
|
1706008098NRG24020220240305949
|
02/02/2024
|
kamla bai
|
1706008098WL026604
|
kamla bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-098-002/93-B
(KHAJURIYA)
|
1706008098NRG24020220240305952
|
02/02/2024
|
brajesh bai
|
1706008098WL026604
|
brajesh bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
brajeshbai
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-098-003/83
(KHAJURIYA)
|
1706008098NRG24020220240305959
|
02/02/2024
|
Bharti bai
|
1706008098WL026604
|
Bharti bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-099-001/1400
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305279
|
02/02/2024
|
Tulsiram
|
1706008099WL026566
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-104-005/345
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305221
|
02/02/2024
|
gopal
|
1706008104WL026561
|
gopal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
gopal
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-106-003/645-A
(EITAKHEDIKHURAD)
|
1706008106NRG24010220240305024
|
02/02/2024
|
gopal
|
1706008106WL026541
|
gopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-106-003/97-B
(EITAKHEDIKHURAD)
|
1706008106NRG24010220240305026
|
02/02/2024
|
JANIBAI
|
1706008106WL026541
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
JANIBAI
|
ICICI BANK LTD(508534)
|
|
12
|
CHANCHODA
|
MP-06-008-113-002/66-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020220240306150
|
02/02/2024
|
manisha
|
1706008113WL026620
|
manisha
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170147
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020220240306154
|
02/02/2024
|
Munni
|
1706008113WL026620
|
Munni
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
Munni
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24020220240305452
|
02/02/2024
|
Summer Singh Meena
|
1706008123WL026575
|
Summer Singh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
SummerSinghMeena
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24020220240305456
|
02/02/2024
|
Harisingh
|
1706008123WL026575
|
Harisingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008123NRG24020220240305460
|
02/02/2024
|
Rakesh
|
1706008123WL026575
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24020220240305462
|
02/02/2024
|
Bablu singh
|
1706008123WL026575
|
Bablu singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bablusingh
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-123-004/22
(KHANPURA)
|
1706008123NRG24020220240305466
|
02/02/2024
|
Sagar singh
|
1706008123WL026575
|
Sagar singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24020220240305467
|
02/02/2024
|
Sundarlal
|
1706008123WL026575
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHANCHODA
|
MP-06-008-123-004/312
(KHANPURA)
|
1706008123NRG24020220240305470
|
02/02/2024
|
Gajanad
|
1706008123WL026575
|
Gajanad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Gajanad
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-123-004/320
(KHANPURA)
|
1706008123NRG24020220240305474
|
02/02/2024
|
Gangaram
|
1706008123WL026575
|
Gangaram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-123-004/321
(KHANPURA)
|
1706008123NRG24020220240305475
|
02/02/2024
|
Ramcharan
|
1706008123WL026575
|
Ramcharan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-029-002/15
(KITA KHEDI)
|
1706008029NRG24020220240305621
|
02/02/2024
|
nathu
|
1706008029WL026586
|
nathu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
nathu
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-029-002/37
(KITA KHEDI)
|
1706008029NRG24020220240305635
|
02/02/2024
|
anikat
|
1706008029WL026590
|
anikat
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004170147
|
Participant not mapped to the product
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-039-001/120
(LAKHANWAS)
|
1706008029NRG24020220240305625
|
02/02/2024
|
Shyam
|
1706008029WL026588
|
Shyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24020220240305607
|
02/02/2024
|
Anita
|
1706008054WL026584
|
Anita
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANCHODA
|
MP-06-008-057-002/911-A
(MUNHASA KALAN)
|
1706008057NRG24280120240298424
|
02/02/2024
|
Omprakash
|
1706008057WL026061
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-057-002/911-A
(MUNHASA KALAN)
|
1706008057NRG24280120240298425
|
02/02/2024
|
Omprakash
|
1706008057WL026061
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-057-002/911-A
(MUNHASA KALAN)
|
1706008057NRG24280120240298426
|
02/02/2024
|
Omprakash
|
1706008057WL026061
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-002-002/66
(KENKDIVIRAN)
|
1706008000NRG24020220240306183
|
02/02/2024
|
santosh bai
|
1706008WL026628
|
santosh bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-002-003/47
(KENKDIVIRAN)
|
1706008000NRG24020220240306187
|
02/02/2024
|
Motilal
|
1706008WL026628
|
Motilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-002-003/74
(KENKDIVIRAN)
|
1706008002NRG24020220240305203
|
02/02/2024
|
Bhura Gurjar
|
1706008002WL026559
|
Bhura Gurjar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170147
|
|
BhuraGurjar
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-002-003/80
(KENKDIVIRAN)
|
1706008000NRG24020220240306166
|
02/02/2024
|
rakesh
|
1706008WL026627
|
rakesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-002-003/90
(KENKDIVIRAN)
|
1706008000NRG24020220240306191
|
02/02/2024
|
bhanvar lal
|
1706008WL026628
|
bhanvar lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
bhanvarlal
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-002-003/90
(KENKDIVIRAN)
|
1706008000NRG24020220240306192
|
02/02/2024
|
dhuli bai
|
1706008WL026628
|
dhuli bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-002-003/93-A
(KENKDIVIRAN)
|
1706008000NRG24020220240306193
|
02/02/2024
|
pana bai
|
1706008WL026628
|
pana bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
panabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
CHANCHODA
|
MP-06-008-002-004/132
(KENKDIVIRAN)
|
1706008000NRG24020220240306167
|
02/02/2024
|
gori lal
|
1706008WL026627
|
gori lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-002-004/142
(KENKDIVIRAN)
|
1706008002NRG24020220240305197
|
02/02/2024
|
halu bai
|
1706008002WL026558
|
halu bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
halubai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-002-004/142
(KENKDIVIRAN)
|
1706008002NRG24020220240305198
|
02/02/2024
|
JAGDISH
|
1706008002WL026558
|
JAGDISH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-002-004/171
(KENKDIVIRAN)
|
1706008000NRG24020220240306168
|
02/02/2024
|
radhesyam
|
1706008WL026627
|
radhesyam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-029-002/28-B
(KITA KHEDI)
|
1706008029NRG24020220240305634
|
02/02/2024
|
Nitu
|
1706008029WL026590
|
Nitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANCHODA
|
MP-06-008-098-002/67-A
(KHAJURIYA)
|
1706008098NRG24020220240305948
|
02/02/2024
|
Natthusingh
|
1706008098WL026604
|
Natthusingh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Natthusingh
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-098-002/89
(KHAJURIYA)
|
1706008098NRG24020220240305950
|
02/02/2024
|
Chensingh
|
1706008098WL026604
|
Chensingh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Chensingh
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-098-002/89
(KHAJURIYA)
|
1706008098NRG24020220240305951
|
02/02/2024
|
Duri bai
|
1706008098WL026604
|
Duri bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Duribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-099-001/1002-B
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305273
|
02/02/2024
|
Kamla bai
|
1706008099WL026566
|
Kamla bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305284
|
02/02/2024
|
om prakash
|
1706008099WL026567
|
om prakash
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004170147
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-104-004/84-B
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305210
|
02/02/2024
|
rukmanibai
|
1706008104WL026561
|
rukmanibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-104-004/85
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305212
|
02/02/2024
|
Kusba bai
|
1706008104WL026561
|
Kusba bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Kusbabai
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305213
|
02/02/2024
|
latabai
|
1706008104WL026561
|
latabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
latabai
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305214
|
02/02/2024
|
morbai
|
1706008104WL026561
|
morbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
morbai
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-104-005/325
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305220
|
02/02/2024
|
bineeta
|
1706008104WL026561
|
bineeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
bineeta
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-104-005/8-D
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305224
|
02/02/2024
|
rambabu
|
1706008104WL026561
|
rambabu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
53
|
CHANCHODA
|
MP-06-008-106-003/64-C
(EITAKHEDIKHURAD)
|
1706008106NRG24010220240305023
|
02/02/2024
|
eyytfg
|
1706008106WL026541
|
eyytfg
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
eyytfg
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-106-003/80-A
(EITAKHEDIKHURAD)
|
1706008106NRG24010220240305025
|
02/02/2024
|
mahes
|
1706008106WL026541
|
mahes
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
mahes
|
BANK OF BARODA(606985)
|
|
55
|
CHANCHODA
|
MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020220240306152
|
02/02/2024
|
Rambal
|
1706008113WL026620
|
Rambal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
Rambal
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24020220240305450
|
02/02/2024
|
Shivnarayan
|
1706008123WL026575
|
Shivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008123NRG24020220240305463
|
02/02/2024
|
Pushilal
|
1706008123WL026575
|
Pushilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24020220240305464
|
02/02/2024
|
Bhura
|
1706008123WL026575
|
Bhura
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24020220240305468
|
02/02/2024
|
Bhurelal
|
1706008123WL026575
|
Bhurelal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANCHODA
|
MP-06-008-123-004/331
(KHANPURA)
|
1706008123NRG24020220240305476
|
02/02/2024
|
Raghuvi
|
1706008123WL026575
|
Raghuvi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Raghuvi
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24020220240305478
|
02/02/2024
|
Manni Bai
|
1706008123WL026575
|
Manni Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
ManniBai
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24020220240305477
|
02/02/2024
|
Pappu lal Lodha
|
1706008123WL026575
|
Pappu lal Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
PappulalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-054-003/2255
(MAHESHPURA)
|
1706008054NRG24020220240305609
|
02/02/2024
|
Vinod
|
1706008054WL026584
|
Vinod
|
00078
|
CNRB0017775
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Vinod
|
CANARA BANK(508532)
|
|
64
|
CHANCHODA
|
MP-06-008-054-003/24
(MAHESHPURA)
|
1706008054NRG24020220240305610
|
02/02/2024
|
chandraprakash
|
1706008054WL026584
|
chandraprakash
|
00078
|
CNRB0017775
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-057-002/911-B
(MUNHASA KALAN)
|
1706008057NRG24280120240298427
|
02/02/2024
|
Radheshyam
|
1706008057WL026061
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-057-002/911-B
(MUNHASA KALAN)
|
1706008057NRG24280120240298428
|
02/02/2024
|
Radheshyam
|
1706008057WL026061
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-057-002/911-B
(MUNHASA KALAN)
|
1706008057NRG24280120240298429
|
02/02/2024
|
Radheshyam
|
1706008057WL026061
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24020220240305471
|
02/02/2024
|
Harisingh Meena
|
1706008123WL026575
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-002-003/88
(KENKDIVIRAN)
|
1706008000NRG24020220240306190
|
02/02/2024
|
SABUBAI
|
1706008WL026628
|
SABUBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
SABUBAI
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-002-004/162
(KENKDIVIRAN)
|
1706008002NRG24020220240305200
|
02/02/2024
|
KALLIBAI
|
1706008002WL026558
|
KALLIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
KALLIBAI
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-018-002/39
(NALKHEDA)
|
1706008018NRG24020220240305825
|
02/02/2024
|
OMAVATI BAI
|
1706008018WL026598
|
OMAVATI BAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
OMAVATIBAI
|
ICICI BANK LTD(508534)
|
|
72
|
CHANCHODA
|
MP-06-008-018-003/114
(NALKHEDA)
|
1706008018NRG24020220240305826
|
02/02/2024
|
SHRI LAL
|
1706008018WL026598
|
SHRI LAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
SHRILAL
|
ICICI BANK LTD(508534)
|
|
73
|
CHANCHODA
|
MP-06-008-054-003/2118
(MAHESHPURA)
|
1706008054NRG24020220240305608
|
02/02/2024
|
SHRIMOHAN
|
1706008054WL026584
|
SHRIMOHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
SHRIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-098-003/82
(KHAJURIYA)
|
1706008098NRG24020220240305957
|
02/02/2024
|
PAPPULAL
|
1706008098WL026604
|
PAPPULAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-104-005/88-A
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305226
|
02/02/2024
|
Manoj
|
1706008104WL026561
|
Manoj
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-018-003/214
(NALKHEDA)
|
1706008018NRG24020220240305827
|
02/02/2024
|
GOPAL AHIRWAR
|
1706008018WL026598
|
GOPAL AHIRWAR
|
00415
|
SBIN0010847
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004170147
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-018-003/217-A
(NALKHEDA)
|
1706008018NRG24020220240305828
|
02/02/2024
|
PAWAN
|
1706008018WL026598
|
PAWAN
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-029-001/200
(KITA KHEDI)
|
1706008029NRG24020220240305633
|
02/02/2024
|
Shyam
|
1706008029WL026590
|
Shyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-029-002/73
(KITA KHEDI)
|
1706008029NRG24020220240305622
|
02/02/2024
|
Mukesh
|
1706008029WL026586
|
Mukesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-029-002/73
(KITA KHEDI)
|
1706008029NRG24020220240305623
|
02/02/2024
|
Sima
|
1706008029WL026586
|
Sima
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-039-001/120
(LAKHANWAS)
|
1706008029NRG24020220240305626
|
02/02/2024
|
Ram dulari
|
1706008029WL026588
|
Ram dulari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-039-001/125
(LAKHANWAS)
|
1706008029NRG24020220240305632
|
02/02/2024
|
Savita
|
1706008029WL026589
|
Savita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-039-001/224-A
(LAKHANWAS)
|
1706008029NRG24020220240305630
|
02/02/2024
|
Chand shekher
|
1706008029WL026588
|
Chand shekher
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Chandshekher
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-039-002/250
(LAKHANWAS)
|
1706008039NRG24020220240305960
|
02/02/2024
|
Rambabu
|
1706008039WL026605
|
Rambabu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-039-002/55-D
(LAKHANWAS)
|
1706008039NRG24020220240305961
|
02/02/2024
|
Sanju
|
1706008039WL026606
|
Sanju
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-070-002/10105
(KOTRA)
|
1706008070NRG24010220240305028
|
02/02/2024
|
kalyan
|
1706008070WL026542
|
kalyan
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-029-001/128
(KITA KHEDI)
|
1706008029NRG24020220240305624
|
02/02/2024
|
Nimisha
|
1706008029WL026587
|
Nimisha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Nimisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANCHODA
|
MP-06-008-039-001/224
(LAKHANWAS)
|
1706008029NRG24020220240305628
|
02/02/2024
|
Bhagban sing
|
1706008029WL026588
|
Bhagban sing
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhagbansing
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-039-001/224
(LAKHANWAS)
|
1706008029NRG24020220240305629
|
02/02/2024
|
Kedar bai
|
1706008029WL026588
|
Kedar bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-039-001/224-A
(LAKHANWAS)
|
1706008029NRG24020220240305631
|
02/02/2024
|
Anmol
|
1706008029WL026588
|
Anmol
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Anmol
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-039-002/66
(LAKHANWAS)
|
1706008039NRG24020220240305962
|
02/02/2024
|
Phundilal
|
1706008039WL026606
|
Phundilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24010220240305048
|
02/02/2024
|
hemlata
|
1706008054WL026548
|
hemlata
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
26/03/2024
|
|
004170147
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-055-002/142-A
(PIPLIYA MOTI)
|
1706008000NRG24020220240306197
|
02/02/2024
|
bankat
|
1706008WL026629
|
bankat
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
bankat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANCHODA
|
MP-06-008-055-002/147-A
(PIPLIYA MOTI)
|
1706008000NRG24020220240306198
|
02/02/2024
|
chena
|
1706008WL026629
|
chena
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
chena
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-057-002/1-D
(MUNHASA KALAN)
|
1706008000NRG24020220240306200
|
02/02/2024
|
mangi
|
1706008WL026630
|
mangi
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
mangi
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHANCHODA
|
MP-06-008-057-002/1-D
(MUNHASA KALAN)
|
1706008000NRG24020220240306199
|
02/02/2024
|
ramnivas
|
1706008WL026630
|
ramnivas
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-057-002/1005
(MUNHASA KALAN)
|
1706008057NRG24280120240298422
|
02/02/2024
|
Gulab Singh
|
1706008057WL026061
|
Gulab Singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004170147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-057-002/1006
(MUNHASA KALAN)
|
1706008057NRG24280120240298423
|
02/02/2024
|
Mangilal
|
1706008057WL026061
|
Mangilal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Mangilal
|
CANARA BANK(508532)
|
|
99
|
CHANCHODA
|
MP-06-008-057-002/130-A
(MUNHASA KALAN)
|
1706008000NRG24020220240306202
|
02/02/2024
|
Amar singh
|
1706008WL026630
|
Amar singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-070-001/100-A
(KOTRA)
|
1706008070NRG24010220240305027
|
02/02/2024
|
ram het
|
1706008070WL026542
|
ram het
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
ramhet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-002-002/12
(KENKDIVIRAN)
|
1706008000NRG24020220240306169
|
02/02/2024
|
BANSHILAL
|
1706008WL026628
|
BANSHILAL
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
BANSHILAL
|
ICICI BANK LTD(508534)
|
|
102
|
CHANCHODA
|
MP-06-008-002-002/12
(KENKDIVIRAN)
|
1706008000NRG24020220240306170
|
02/02/2024
|
kajodibai
|
1706008WL026628
|
kajodibai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
kajodibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-002-002/4
(KENKDIVIRAN)
|
1706008000NRG24020220240306177
|
02/02/2024
|
Bhima
|
1706008WL026628
|
Bhima
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhima
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-002-002/4
(KENKDIVIRAN)
|
1706008000NRG24020220240306178
|
02/02/2024
|
Bhima
|
1706008WL026628
|
Bhima
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANCHODA
|
MP-06-008-002-002/44
(KENKDIVIRAN)
|
1706008000NRG24020220240306179
|
02/02/2024
|
devlal
|
1706008WL026628
|
devlal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-002-002/44
(KENKDIVIRAN)
|
1706008000NRG24020220240306180
|
02/02/2024
|
nenibai
|
1706008WL026628
|
nenibai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-002-002/66
(KENKDIVIRAN)
|
1706008000NRG24020220240306182
|
02/02/2024
|
Harvansingh
|
1706008WL026628
|
Harvansingh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Harvansingh
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-002-002/82
(KENKDIVIRAN)
|
1706008000NRG24020220240306186
|
02/02/2024
|
bamni bai
|
1706008WL026628
|
bamni bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
bamnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-002-002/82
(KENKDIVIRAN)
|
1706008000NRG24020220240306184
|
02/02/2024
|
PPULAL
|
1706008WL026628
|
PPULAL
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
PPULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-002-002/82
(KENKDIVIRAN)
|
1706008000NRG24020220240306185
|
02/02/2024
|
rukma bai
|
1706008WL026628
|
rukma bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-002-003/86
(KENKDIVIRAN)
|
1706008000NRG24020220240306189
|
02/02/2024
|
dhuli bai
|
1706008WL026628
|
dhuli bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
dhulibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-002-004/101
(KENKDIVIRAN)
|
1706008002NRG24020220240305204
|
02/02/2024
|
karan singh
|
1706008002WL026559
|
karan singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170147
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-002-004/101
(KENKDIVIRAN)
|
1706008002NRG24020220240305205
|
02/02/2024
|
murat bai
|
1706008002WL026559
|
murat bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170147
|
|
muratbai
|
BANK OF BARODA(606985)
|
|
114
|
CHANCHODA
|
MP-06-008-057-002/130
(MUNHASA KALAN)
|
1706008000NRG24020220240306201
|
02/02/2024
|
AMAR SINGH
|
1706008WL026630
|
AMAR SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-092-002/513-B
(AMLAY)
|
1706008000NRG24020220240306204
|
02/02/2024
|
Ajab bai
|
1706008WL026631
|
Ajab bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ajabbai
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-098-001/63
(KHAJURIYA)
|
1706008098NRG24020220240305944
|
02/02/2024
|
Gitabai
|
1706008098WL026604
|
Gitabai
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-098-003/76-A
(KHAJURIYA)
|
1706008098NRG24020220240305956
|
02/02/2024
|
JAGDISH
|
1706008098WL026604
|
JAGDISH
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-098-003/76-A
(KHAJURIYA)
|
1706008098NRG24020220240305955
|
02/02/2024
|
Mathuralal
|
1706008098WL026604
|
Mathuralal
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-104-004/84
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305209
|
02/02/2024
|
RAMABABU
|
1706008104WL026561
|
RAMABABU
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-104-004/85
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305211
|
02/02/2024
|
ramprsad
|
1706008104WL026561
|
ramprsad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-104-004/87
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305215
|
02/02/2024
|
Ramswrup
|
1706008104WL026561
|
Ramswrup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ramswrup
|
ICICI BANK LTD(508534)
|
|
122
|
CHANCHODA
|
MP-06-008-104-004/87
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305216
|
02/02/2024
|
Sarojbai
|
1706008104WL026561
|
Sarojbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-104-004/88
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305217
|
02/02/2024
|
jagmohan
|
1706008104WL026561
|
jagmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
jagmohan
|
ICICI BANK LTD(508534)
|
|
124
|
CHANCHODA
|
MP-06-008-104-005/199
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305218
|
02/02/2024
|
Nirmal kumar
|
1706008104WL026561
|
Nirmal kumar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Nirmalkumar
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-104-005/88-A
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305225
|
02/02/2024
|
avhisek
|
1706008104WL026561
|
avhisek
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
avhisek
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020220240306151
|
02/02/2024
|
Sabu
|
1706008113WL026620
|
Sabu
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-113-003/643-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020220240306153
|
02/02/2024
|
Madhusudan
|
1706008113WL026620
|
Madhusudan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
Madhusudan
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24020220240305453
|
02/02/2024
|
Mousam bai
|
1706008123WL026575
|
Mousam bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Mousambai
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24020220240305455
|
02/02/2024
|
Bhura
|
1706008123WL026575
|
Bhura
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008123NRG24020220240305457
|
02/02/2024
|
nannulal
|
1706008123WL026575
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24020220240305461
|
02/02/2024
|
Ramsingh
|
1706008123WL026575
|
Ramsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24020220240305465
|
02/02/2024
|
Raj bai
|
1706008123WL026575
|
Raj bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24020220240305473
|
02/02/2024
|
Ramvilash Meena
|
1706008123WL026575
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
RamvilashMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-050-003/6000
(KANKANHERU)
|
1706008050NRG24020220240305832
|
02/02/2024
|
Manoj kumar
|
1706008050WL026600
|
Manoj kumar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004170147
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
135
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24020220240305611
|
02/02/2024
|
Krishna Bai
|
1706008054WL026584
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHANCHODA
|
MP-06-008-098-003/57-C
(KHAJURIYA)
|
1706008098NRG24020220240305953
|
02/02/2024
|
suresh
|
1706008098WL026604
|
suresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305280
|
02/02/2024
|
gopal
|
1706008099WL026567
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
138
|
CHANCHODA
|
MP-06-008-099-001/1211
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305320
|
02/02/2024
|
ashok bai
|
1706008099WL026569
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
ashokbai
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-099-001/1211
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305321
|
02/02/2024
|
ashok bai
|
1706008099WL026569
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
ashokbai
|
BANK OF BARODA(606985)
|
|
140
|
CHANCHODA
|
MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305281
|
02/02/2024
|
mangilal
|
1706008099WL026567
|
mangilal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
141
|
CHANCHODA
|
MP-06-008-099-001/1268
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305276
|
02/02/2024
|
prakash BABU
|
1706008099WL026566
|
prakash BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
prakashBABU
|
BANK OF BARODA(606985)
|
|
142
|
CHANCHODA
|
MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305277
|
02/02/2024
|
RANI BAI
|
1706008099WL026566
|
RANI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305278
|
02/02/2024
|
RANI BAI
|
1706008099WL026566
|
RANI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-099-001/1281
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305282
|
02/02/2024
|
gayatri bai
|
1706008099WL026567
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
gayatribai
|
ICICI BANK LTD(508534)
|
|
145
|
CHANCHODA
|
MP-06-008-099-001/1287
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305283
|
02/02/2024
|
arjunshing
|
1706008099WL026567
|
arjunshing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
arjunshing
|
INDUSIND BANK(607189)
|
|
146
|
CHANCHODA
|
MP-06-008-104-005/4-B
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305222
|
02/02/2024
|
Deendyal
|
1706008104WL026561
|
Deendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24020220240305454
|
02/02/2024
|
Pinki Bai
|
1706008123WL026575
|
Pinki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
PinkiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24020220240305458
|
02/02/2024
|
Narvadi Bai
|
1706008123WL026575
|
Narvadi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
NarvadiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24020220240305459
|
02/02/2024
|
Naval parjapati
|
1706008123WL026575
|
Naval parjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Navalparjapati
|
BANK OF BARODA(606985)
|
|
150
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24020220240305472
|
02/02/2024
|
Pavan Kumar
|
1706008123WL026575
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
PavanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
151
|
CHANCHODA
|
MP-06-008-002-002/37
(KENKDIVIRAN)
|
1706008000NRG24020220240306176
|
02/02/2024
|
Dhuli bai
|
1706008WL026628
|
Dhuli bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Dhulibai
|
BANK OF INDIA(508505)
|
|
152
|
CHANCHODA
|
MP-06-008-002-003/12-A
(KENKDIVIRAN)
|
1706008002NRG24020220240305193
|
02/02/2024
|
Chena bai
|
1706008002WL026557
|
Chena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Chenabai
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-002-003/12-A
(KENKDIVIRAN)
|
1706008002NRG24020220240305192
|
02/02/2024
|
Dharma
|
1706008002WL026557
|
Dharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-002-003/12-B
(KENKDIVIRAN)
|
1706008002NRG24020220240305208
|
02/02/2024
|
Chhama
|
1706008002WL026560
|
Chhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHANCHODA
|
MP-06-008-002-003/12-C
(KENKDIVIRAN)
|
1706008002NRG24020220240305194
|
02/02/2024
|
Mohan
|
1706008002WL026557
|
Mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHANCHODA
|
MP-06-008-002-004/111-A
(KENKDIVIRAN)
|
1706008002NRG24020220240305196
|
02/02/2024
|
Badam bai
|
1706008002WL026558
|
Badam bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
157
|
CHANCHODA
|
MP-06-008-002-004/111-A
(KENKDIVIRAN)
|
1706008002NRG24020220240305195
|
02/02/2024
|
Bijesingh
|
1706008002WL026558
|
Bijesingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bijesingh
|
BANK OF INDIA(508505)
|
|
158
|
CHANCHODA
|
MP-06-008-002-004/170-A
(KENKDIVIRAN)
|
1706008000NRG24020220240306195
|
02/02/2024
|
Jyoti
|
1706008WL026628
|
Jyoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Jyoti
|
AXIS BANK(607153)
|
|
159
|
CHANCHODA
|
MP-06-008-002-004/170-A
(KENKDIVIRAN)
|
1706008000NRG24020220240306194
|
02/02/2024
|
Raju
|
1706008WL026628
|
Raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-002-004/170-B
(KENKDIVIRAN)
|
1706008000NRG24020220240306196
|
02/02/2024
|
Raju
|
1706008WL026628
|
Raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Raju
|
BANK OF BARODA(606985)
|
|
161
|
CHANCHODA
|
MP-06-008-002-004/9-D
(KENKDIVIRAN)
|
1706008002NRG24020220240305201
|
02/02/2024
|
Gabba
|
1706008002WL026558
|
Gabba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Gabba
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
162
|
CHANCHODA
|
MP-06-008-002-004/9-D
(KENKDIVIRAN)
|
1706008002NRG24020220240305202
|
02/02/2024
|
Ghoshit bai
|
1706008002WL026558
|
Ghoshit bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ghoshitbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-098-001/103
(KHAJURIYA)
|
1706008098NRG24020220240305943
|
02/02/2024
|
radheshyam
|
1706008098WL026604
|
radheshyam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
164
|
CHANCHODA
|
MP-06-008-098-001/73
(KHAJURIYA)
|
1706008098NRG24020220240305945
|
02/02/2024
|
Ramkisan
|
1706008098WL026604
|
Ramkisan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-104-005/288
(KAIKADAIYAKHURD)
|
1706008104NRG24020220240305219
|
02/02/2024
|
Bhagvatibai
|
1706008104WL026561
|
Bhagvatibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
166
|
CHANCHODA
|
MP-06-008-029-003/42
(KITA KHEDI)
|
1706008039NRG24020220240305965
|
02/02/2024
|
devsingh
|
1706008039WL026607
|
devsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004170147
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-054-003/979-A
(MAHESHPURA)
|
1706008054NRG24010220240305049
|
02/02/2024
|
raghav
|
1706008054WL026548
|
raghav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24010220240305050
|
02/02/2024
|
Kailash
|
1706008054WL026548
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-099-001/1118
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305318
|
02/02/2024
|
santosh
|
1706008099WL026569
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
santosh
|
BANK OF BARODA(606985)
|
|
170
|
CHANCHODA
|
MP-06-008-099-001/1119
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305319
|
02/02/2024
|
raju
|
1706008099WL026569
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
CHANCHODA
|
MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305274
|
02/02/2024
|
guddi
|
1706008099WL026566
|
guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
172
|
CHANCHODA
|
MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI)
|
1706008099NRG24020220240305275
|
02/02/2024
|
guddi
|
1706008099WL026566
|
guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
173
|
CHANCHODA
|
MP-06-008-018-002/20
(NALKHEDA)
|
1706008018NRG24020220240305824
|
02/02/2024
|
OMPRAKASH
|
1706008018WL026598
|
OMPRAKASH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004170147
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-029-003/18-A
(KITA KHEDI)
|
1706008039NRG24020220240305963
|
02/02/2024
|
Ramkali Bai
|
1706008039WL026607
|
Ramkali Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004170147
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-029-003/202-A
(KITA KHEDI)
|
1706008039NRG24020220240305964
|
02/02/2024
|
meghraj
|
1706008039WL026607
|
meghraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004170147
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-039-001/1200
(LAKHANWAS)
|
1706008029NRG24020220240305627
|
02/02/2024
|
Lalit
|
1706008029WL026588
|
Lalit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
177
|
CHANCHODA
|
MP-06-008-029-003/46
(KITA KHEDI)
|
1706008039NRG24020220240305966
|
02/02/2024
|
banveer
|
1706008039WL026607
|
banveer
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004170147
|
|
banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
178
|
CHANCHODA
|
MP-06-008-002-002/30
(KENKDIVIRAN)
|
1706008000NRG24020220240306173
|
02/02/2024
|
Indarsingh
|
1706008WL026628
|
Indarsingh
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-002-002/30
(KENKDIVIRAN)
|
1706008000NRG24020220240306174
|
02/02/2024
|
Rupa bai
|
1706008WL026628
|
Rupa bai
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
180
|
CHANCHODA
|
MP-06-008-002-002/37
(KENKDIVIRAN)
|
1706008000NRG24020220240306175
|
02/02/2024
|
RANGLAL
|
1706008WL026628
|
RANGLAL
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170147
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
|
181
|
CHANCHODA
|
MP-06-008-054-001/320
(MAHESHPURA)
|
1706008054NRG24010220240305046
|
02/02/2024
|
shivnarayan
|
1706008054WL026548
|
shivnarayan
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-098-003/83
(KHAJURIYA)
|
1706008098NRG24020220240305958
|
02/02/2024
|
Kamlsingh
|
1706008098WL026604
|
Kamlsingh
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170147
|
|
Kamlsingh
|
BANK OF INDIA(508505)
|
|
183
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24020220240305451
|
02/02/2024
|
Ramkaran
|
1706008123WL026575
|
Ramkaran
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170147
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
184
|
CHANCHODA
|
MP-06-008-002-004/104
(KENKDIVIRAN)
|
1706008002NRG24020220240305206
|
02/02/2024
|
Bhurajee
|
1706008002WL026559
|
Bhurajee
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bhurajee
|
BANK OF INDIA(508505)
|
|
185
|
CHANCHODA
|
MP-06-008-002-004/201
(KENKDIVIRAN)
|
1706008002NRG24020220240305207
|
02/02/2024
|
Bapu
|
1706008002WL026559
|
Bapu
|
473001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170147
|
|
Bapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226525
|
226525
|
|
|
|
|
|
|
|