|
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)
|
1706008123NRG24240120240294656
|
25/01/2024
|
Umesh
|
1706008123WL025786
|
Umesh
|
00032
|
UTIB0002538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-118-002/117-A
(KANAKHEDI)
|
1706008000NRG24250120240296409
|
25/01/2024
|
shri lal meena
|
1706008WL025891
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008000NRG24250120240296416
|
25/01/2024
|
pavan kumar
|
1706008WL025891
|
pavan kumar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
pavankumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-118-002/123-A
(KANAKHEDI)
|
1706008000NRG24250120240296418
|
25/01/2024
|
ramsingh
|
1706008WL025891
|
ramsingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-118-002/170
(KANAKHEDI)
|
1706008000NRG24250120240296431
|
25/01/2024
|
satish
|
1706008WL025891
|
satish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
satish
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-118-002/170-A
(KANAKHEDI)
|
1706008000NRG24250120240296432
|
25/01/2024
|
mamta bai
|
1706008WL025891
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
CHANCHODA
|
MP-06-008-118-002/18
(KANAKHEDI)
|
1706008118NRG24250120240295921
|
25/01/2024
|
ramvilash
|
1706008118WL025866
|
ramvilash
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24250120240295925
|
25/01/2024
|
Madan lal
|
1706008118WL025866
|
Madan lal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-118-002/30
(KANAKHEDI)
|
1706008118NRG24250120240295931
|
25/01/2024
|
keshrisingh
|
1706008118WL025866
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-118-002/64
(KANAKHEDI)
|
1706008118NRG24250120240295952
|
25/01/2024
|
raghuveer
|
1706008118WL025866
|
raghuveer
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-118-002/8
(KANAKHEDI)
|
1706008118NRG24250120240295972
|
25/01/2024
|
iklesh bai
|
1706008118WL025866
|
iklesh bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
28/03/2024
|
|
039021557
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-118-002/93-B
(KANAKHEDI)
|
1706008118NRG24250120240295987
|
25/01/2024
|
shavitri bai
|
1706008118WL025866
|
shavitri bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
shavitribai
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-118-002/95-B
(KANAKHEDI)
|
1706008118NRG24250120240295990
|
25/01/2024
|
jagdish
|
1706008118WL025866
|
jagdish
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008000NRG24250120240296434
|
25/01/2024
|
jitendra meena
|
1706008WL025891
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008000NRG24250120240296447
|
25/01/2024
|
ranglal meena
|
1706008WL025891
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-118-003/86
(KANAKHEDI)
|
1706008000NRG24250120240296452
|
25/01/2024
|
Rambharosha
|
1706008WL025891
|
Rambharosha
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
Rambharosha
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24240120240294612
|
25/01/2024
|
Summer Singh Meena
|
1706008123WL025785
|
Summer Singh Meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
SummerSinghMeena
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24240120240294622
|
25/01/2024
|
Harisingh
|
1706008123WL025785
|
Harisingh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24240120240294624
|
25/01/2024
|
Guddi Bai
|
1706008123WL025785
|
Guddi Bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24240120240294627
|
25/01/2024
|
Vikram meena
|
1706008123WL025785
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24240120240294636
|
25/01/2024
|
Babulal
|
1706008123WL025785
|
Babulal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24240120240294642
|
25/01/2024
|
Morsingh
|
1706008123WL025786
|
Morsingh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Morsingh
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24240120240294641
|
25/01/2024
|
Udam Singh
|
1706008123WL025786
|
Udam Singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
UdamSingh
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008123NRG24240120240294644
|
25/01/2024
|
Rakesh
|
1706008123WL025786
|
Rakesh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24240120240294648
|
25/01/2024
|
Bablu singh
|
1706008123WL025786
|
Bablu singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Bablusingh
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-123-004/22
(KHANPURA)
|
1706008123NRG24240120240294652
|
25/01/2024
|
Sagar singh
|
1706008123WL025786
|
Sagar singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24240120240294654
|
25/01/2024
|
Sundarlal
|
1706008123WL025786
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHANCHODA
|
MP-06-008-123-004/312
(KHANPURA)
|
1706008123NRG24240120240294657
|
25/01/2024
|
Gajanad
|
1706008123WL025786
|
Gajanad
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Gajanad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-006-001/641
(KHEJDAKALA RANI)
|
1706008000NRG24250120240296458
|
25/01/2024
|
BAIJANTI BAI
|
1706008WL025893
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039021557
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008000NRG24250120240296404
|
25/01/2024
|
Sarnama
|
1706008WL025891
|
Sarnama
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
Sarnama
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008000NRG24250120240296405
|
25/01/2024
|
Shivni
|
1706008WL025891
|
Shivni
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
Shivni
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008000NRG24250120240296410
|
25/01/2024
|
sandeep Kumar meena
|
1706008WL025891
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
sandeepKumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008000NRG24250120240296417
|
25/01/2024
|
Manju bai
|
1706008WL025891
|
Manju bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021557
|
|
Manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008000NRG24250120240296424
|
25/01/2024
|
jagdish meena
|
1706008WL025891
|
jagdish meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
jagdishmeena
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24250120240295919
|
25/01/2024
|
banvari gadaree
|
1706008118WL025866
|
banvari gadaree
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
banvarigadaree
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24250120240295920
|
25/01/2024
|
mamta bai
|
1706008118WL025866
|
mamta bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24250120240295926
|
25/01/2024
|
Kelashi bai
|
1706008118WL025866
|
Kelashi bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
Kelashibai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24250120240295927
|
25/01/2024
|
mitun prajapati
|
1706008118WL025866
|
mitun prajapati
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-118-002/28-A
(KANAKHEDI)
|
1706008118NRG24250120240295930
|
25/01/2024
|
ghamandilal
|
1706008118WL025866
|
ghamandilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24250120240295950
|
25/01/2024
|
santosh meena
|
1706008118WL025866
|
santosh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
santoshmeena
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24250120240295959
|
25/01/2024
|
batul bai
|
1706008118WL025866
|
batul bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
batulbai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24250120240295960
|
25/01/2024
|
shyam meena
|
1706008118WL025866
|
shyam meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-118-002/71
(KANAKHEDI)
|
1706008118NRG24250120240295963
|
25/01/2024
|
Babulal
|
1706008118WL025866
|
Babulal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24250120240295970
|
25/01/2024
|
dhapu bai
|
1706008118WL025866
|
dhapu bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-118-002/81-A
(KANAKHEDI)
|
1706008118NRG24250120240295976
|
25/01/2024
|
selu singh
|
1706008118WL025866
|
selu singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
selusingh
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24250120240295977
|
25/01/2024
|
devkinandan sharma
|
1706008118WL025866
|
devkinandan sharma
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
devkinandansharma
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-118-002/90
(KANAKHEDI)
|
1706008118NRG24250120240295983
|
25/01/2024
|
udam singh
|
1706008118WL025866
|
udam singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
udamsingh
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-118-002/93
(KANAKHEDI)
|
1706008118NRG24250120240295986
|
25/01/2024
|
harbhajan gadri
|
1706008118WL025866
|
harbhajan gadri
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-118-003/178
(KANAKHEDI)
|
1706008000NRG24250120240296443
|
25/01/2024
|
ashok meena
|
1706008WL025891
|
ashok meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
ashokmeena
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-118-003/49-B
(KANAKHEDI)
|
1706008000NRG24250120240296448
|
25/01/2024
|
urmila bai
|
1706008WL025891
|
urmila bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24240120240294610
|
25/01/2024
|
Shivnarayan
|
1706008123WL025785
|
Shivnarayan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24240120240294613
|
25/01/2024
|
Balram Meena
|
1706008123WL025785
|
Balram Meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
BalramMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24240120240294626
|
25/01/2024
|
Paplu lal
|
1706008123WL025785
|
Paplu lal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24240120240294631
|
25/01/2024
|
Santosh
|
1706008123WL025785
|
Santosh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24240120240294632
|
25/01/2024
|
Moolchand
|
1706008123WL025785
|
Moolchand
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-123-001/54
(KHANPURA)
|
1706008123NRG24240120240294639
|
25/01/2024
|
Vijay singh
|
1706008123WL025785
|
Vijay singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-123-004/120
(KHANPURA)
|
1706008123NRG24240120240294645
|
25/01/2024
|
Ramswarup lodha
|
1706008123WL025786
|
Ramswarup lodha
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Ramswaruplodha
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008123NRG24240120240294649
|
25/01/2024
|
Pushilal
|
1706008123WL025786
|
Pushilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24240120240294650
|
25/01/2024
|
Bhura
|
1706008123WL025786
|
Bhura
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-123-004/221
(KHANPURA)
|
1706008123NRG24240120240294653
|
25/01/2024
|
Premnarayan
|
1706008123WL025786
|
Premnarayan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24240120240294655
|
25/01/2024
|
Bhurelal
|
1706008123WL025786
|
Bhurelal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24240120240294634
|
25/01/2024
|
Govind
|
1706008123WL025785
|
Govind
|
00114
|
CBIN0MPDCAL
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
63
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24240120240294658
|
25/01/2024
|
Harisingh Meena
|
1706008123WL025786
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-002-003/69
(KENKDIVIRAN)
|
1706008002NRG24250120240294964
|
25/01/2024
|
RADHABAI
|
1706008002WL025810
|
RADHABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039021557
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-052-002/116
(MOHAMADPUR)
|
1706008052NRG24250120240296369
|
25/01/2024
|
Pawan
|
1706008052WL025888
|
Pawan
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021557
|
|
Pawan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-044-002/147-B
(BAPCHA VIKRAM)
|
1706008044NRG24240120240294595
|
25/01/2024
|
Rachana
|
1706008044WL025770
|
Rachana
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
28/03/2024
|
|
039021557
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-055-002/142-A
(PIPLIYA MOTI)
|
1706008000NRG24250120240296456
|
25/01/2024
|
bankat
|
1706008WL025892
|
bankat
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
bankat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANCHODA
|
MP-06-008-055-002/147-A
(PIPLIYA MOTI)
|
1706008000NRG24250120240296457
|
25/01/2024
|
chena
|
1706008WL025892
|
chena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
chena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008000NRG24250120240296395
|
25/01/2024
|
vishnu gadri
|
1706008WL025891
|
vishnu gadri
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008000NRG24250120240296396
|
25/01/2024
|
jasrat meena
|
1706008WL025891
|
jasrat meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
jasratmeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008000NRG24250120240296403
|
25/01/2024
|
badri lal
|
1706008WL025891
|
badri lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008000NRG24250120240296402
|
25/01/2024
|
badri lal
|
1706008WL025891
|
badri lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008000NRG24250120240296415
|
25/01/2024
|
chandan singh
|
1706008WL025891
|
chandan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008000NRG24250120240296414
|
25/01/2024
|
chandan singh
|
1706008WL025891
|
chandan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-118-002/123-A
(KANAKHEDI)
|
1706008000NRG24250120240296419
|
25/01/2024
|
manisha
|
1706008WL025891
|
manisha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008000NRG24250120240296425
|
25/01/2024
|
guddu singh meena
|
1706008WL025891
|
guddu singh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
guddusinghmeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008000NRG24250120240296426
|
25/01/2024
|
divansingh
|
1706008WL025891
|
divansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
divansingh
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-118-002/46
(KANAKHEDI)
|
1706008118NRG24250120240295936
|
25/01/2024
|
ghanshyam gadari
|
1706008118WL025866
|
ghanshyam gadari
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021557
|
|
ghanshyamgadari
|
ICICI BANK LTD(508534)
|
|
79
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24250120240295941
|
25/01/2024
|
Mandeep meena
|
1706008118WL025866
|
Mandeep meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24250120240295958
|
25/01/2024
|
murarilal
|
1706008118WL025866
|
murarilal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANCHODA
|
MP-06-008-118-002/7
(KANAKHEDI)
|
1706008118NRG24250120240295962
|
25/01/2024
|
randhir ahirwar
|
1706008118WL025866
|
randhir ahirwar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
randhirahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24250120240295969
|
25/01/2024
|
ramaswra
|
1706008118WL025866
|
ramaswra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
ramaswra
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24250120240296439
|
25/01/2024
|
munni bai
|
1706008WL025891
|
munni bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008000NRG24250120240296440
|
25/01/2024
|
Papu lal
|
1706008WL025891
|
Papu lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008000NRG24250120240296444
|
25/01/2024
|
narendra meena
|
1706008WL025891
|
narendra meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24240120240294617
|
25/01/2024
|
Mansihg
|
1706008123WL025785
|
Mansihg
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Mansihg
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24240120240294619
|
25/01/2024
|
Bhura
|
1706008123WL025785
|
Bhura
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24240120240294618
|
25/01/2024
|
Morsingh
|
1706008123WL025785
|
Morsingh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24240120240294621
|
25/01/2024
|
Vijay singh
|
1706008123WL025785
|
Vijay singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24240120240294623
|
25/01/2024
|
Jagdish
|
1706008123WL025785
|
Jagdish
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24240120240294630
|
25/01/2024
|
Deshraj
|
1706008123WL025785
|
Deshraj
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008123NRG24240120240294633
|
25/01/2024
|
nannulal
|
1706008123WL025785
|
nannulal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24240120240294635
|
25/01/2024
|
Ramkalyan
|
1706008123WL025785
|
Ramkalyan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24240120240294643
|
25/01/2024
|
PUSHKAR
|
1706008123WL025786
|
PUSHKAR
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-123-004/128
(KHANPURA)
|
1706008123NRG24240120240294646
|
25/01/2024
|
Pappula
|
1706008123WL025786
|
Pappula
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Pappula
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24240120240294647
|
25/01/2024
|
Ramsingh
|
1706008123WL025786
|
Ramsingh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24240120240294651
|
25/01/2024
|
Raj bai
|
1706008123WL025786
|
Raj bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-002-004/152
(KENKDIVIRAN)
|
1706008002NRG24250120240294965
|
25/01/2024
|
DHANASINGH
|
1706008002WL025810
|
DHANASINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
DHANASINGH
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-118-002/104-B
(KANAKHEDI)
|
1706008000NRG24250120240296392
|
25/01/2024
|
shyamlal
|
1706008WL025891
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008000NRG24250120240296397
|
25/01/2024
|
virma bai
|
1706008WL025891
|
virma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
virmabai
|
ICICI BANK LTD(508534)
|
|
101
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008000NRG24250120240296427
|
25/01/2024
|
bhgvatibai
|
1706008WL025891
|
bhgvatibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021557
|
|
bhgvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24250120240295915
|
25/01/2024
|
dasrath singh viswakarma
|
1706008118WL025866
|
dasrath singh viswakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
dasrathsinghviswakarma
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24250120240295937
|
25/01/2024
|
rameswar
|
1706008118WL025866
|
rameswar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021557
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
104
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24250120240295940
|
25/01/2024
|
rupsingh
|
1706008118WL025866
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24250120240295951
|
25/01/2024
|
ranglal meena
|
1706008118WL025866
|
ranglal meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
ranglalmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHANCHODA
|
MP-06-008-118-002/8
(KANAKHEDI)
|
1706008118NRG24250120240295971
|
25/01/2024
|
harisingh
|
1706008118WL025866
|
harisingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021557
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
107
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24250120240295978
|
25/01/2024
|
suresh kumar
|
1706008118WL025866
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24250120240296438
|
25/01/2024
|
girraj meena
|
1706008WL025891
|
girraj meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
girrajmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-118-003/56
(KANAKHEDI)
|
1706008000NRG24250120240296451
|
25/01/2024
|
aasha bai kushwa
|
1706008WL025891
|
aasha bai kushwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
aashabaikushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHANCHODA
|
MP-06-008-118-003/86-B
(KANAKHEDI)
|
1706008000NRG24250120240296455
|
25/01/2024
|
Takata singh
|
1706008WL025891
|
Takata singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
Takatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24240120240294615
|
25/01/2024
|
Pinki Bai
|
1706008123WL025785
|
Pinki Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
PinkiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24240120240294616
|
25/01/2024
|
Dhapu Bai
|
1706008123WL025785
|
Dhapu Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
DhapuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHANCHODA
|
MP-06-008-123-001/144
(KHANPURA)
|
1706008123NRG24240120240294620
|
25/01/2024
|
Gayatri Bai
|
1706008123WL025785
|
Gayatri Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
GayatriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24240120240294628
|
25/01/2024
|
Rampati Bai
|
1706008123WL025785
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANCHODA
|
MP-06-008-123-001/40
(KHANPURA)
|
1706008123NRG24240120240294637
|
25/01/2024
|
Narvadi Bai
|
1706008123WL025785
|
Narvadi Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
NarvadiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24240120240294659
|
25/01/2024
|
Pavan Kumar
|
1706008123WL025786
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
PavanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008052NRG24250120240296370
|
25/01/2024
|
LAKHAN SINGH MEENA
|
1706008052WL025888
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
LAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-052-002/186-B
(MOHAMADPUR)
|
1706008052NRG24250120240296371
|
25/01/2024
|
Prakash Prajapati
|
1706008052WL025888
|
Prakash Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
PrakashPrajapati
|
BANK OF BARODA(606985)
|
|
119
|
CHANCHODA
|
MP-06-008-052-002/35-C
(MOHAMADPUR)
|
1706008052NRG24250120240296372
|
25/01/2024
|
Dinesh Meena
|
1706008052WL025888
|
Dinesh Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
DineshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-052-002/38-B
(MOHAMADPUR)
|
1706008052NRG24250120240296373
|
25/01/2024
|
Banwari lal
|
1706008052WL025888
|
Banwari lal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021557
|
|
Banwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-123-001/136
(KHANPURA)
|
1706008123NRG24240120240294614
|
25/01/2024
|
Dinesh
|
1706008123WL025785
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24240120240294629
|
25/01/2024
|
Ram Lal Meena
|
1706008123WL025785
|
Ram Lal Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24240120240294638
|
25/01/2024
|
Dhan Singh
|
1706008123WL025785
|
Dhan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24240120240294640
|
25/01/2024
|
Kamlesh
|
1706008123WL025786
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24250120240295946
|
25/01/2024
|
Bankesh Ahirwar
|
1706008118WL025866
|
Bankesh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
BankeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24250120240295945
|
25/01/2024
|
braj Ahirwar
|
1706008118WL025866
|
braj Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
brajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-118-002/46
(KANAKHEDI)
|
1706008118NRG24250120240295935
|
25/01/2024
|
Vimala bai
|
1706008118WL025866
|
Vimala bai
|
450001
|
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021557
|
|
Vimalabai
|
ICICI BANK LTD(508534)
|
|
128
|
CHANCHODA
|
MP-06-008-118-002/71
(KANAKHEDI)
|
1706008118NRG24250120240295964
|
25/01/2024
|
asrape bai
|
1706008118WL025866
|
asrape bai
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
asrapebai
|
ICICI BANK LTD(508534)
|
|
129
|
CHANCHODA
|
MP-06-008-118-002/89
(KANAKHEDI)
|
1706008118NRG24250120240295982
|
25/01/2024
|
rammurte bai
|
1706008118WL025866
|
rammurte bai
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021557
|
|
rammurtebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24240120240294611
|
25/01/2024
|
Ramkaran
|
1706008123WL025785
|
Ramkaran
|
450001
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24240120240294625
|
25/01/2024
|
Gangaram
|
1706008123WL025785
|
Gangaram
|
450001
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-002-004/154
(KENKDIVIRAN)
|
1706008002NRG24250120240294966
|
25/01/2024
|
gabba
|
1706008002WL025810
|
gabba
|
473001
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021557
|
|
gabba
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|