|
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-06-008-002-003/37
(KENKDIVIRAN)
|
1706008002NRG24260320240370965
|
26/03/2024
|
bijey singh
|
1706008002WL031452
|
bijey singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
bijeysingh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/69
(KENKDIVIRAN)
|
1706008002NRG24260320240370936
|
26/03/2024
|
mangilal
|
1706008002WL031445
|
mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-052-002/197
(MOHAMADPUR)
|
1706008000NRG24260320240371171
|
26/03/2024
|
MOTI BAI
|
1706008WL031475
|
MOTI BAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-052-002/197
(MOHAMADPUR)
|
1706008000NRG24260320240371170
|
26/03/2024
|
SHREE RAM MEENA
|
1706008WL031475
|
SHREE RAM MEENA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
SHREERAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-052-002/22-B
(MOHAMADPUR)
|
1706008000NRG24260320240371172
|
26/03/2024
|
Ramkrishna
|
1706008WL031475
|
Ramkrishna
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Ramkrishna
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-052-002/33
(MOHAMADPUR)
|
1706008000NRG24260320240371177
|
26/03/2024
|
drgapresad
|
1706008WL031475
|
drgapresad
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563619
|
|
drgapresad
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-052-002/72-D
(MOHAMADPUR)
|
1706008000NRG24260320240371190
|
26/03/2024
|
SURESH JATAV
|
1706008WL031475
|
SURESH JATAV
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
SURESHJATAV
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24260320240371133
|
26/03/2024
|
Ram Bai
|
1706008WL031470
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-134-001/47-B
(BHUMLAKHEDI)
|
1706008000NRG24260320240371141
|
26/03/2024
|
Amar Singh
|
1706008WL031470
|
Amar Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-134-001/47-B
(BHUMLAKHEDI)
|
1706008000NRG24260320240371142
|
26/03/2024
|
Rambherosi
|
1706008WL031470
|
Rambherosi
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Rambherosi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24250320240370776
|
26/03/2024
|
deepak
|
1706008003WL031428
|
deepak
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
deepak
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-044-002/201
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370921
|
26/03/2024
|
Omprakash
|
1706008044WL031444
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
13
|
CHANCHODA
|
MP-06-008-044-002/66
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370934
|
26/03/2024
|
Raghuveer
|
1706008044WL031444
|
Raghuveer
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-052-002/70
(MOHAMADPUR)
|
1706008000NRG24260320240371187
|
26/03/2024
|
Hajari Lal
|
1706008WL031475
|
Hajari Lal
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-052-002/71
(MOHAMADPUR)
|
1706008000NRG24260320240371188
|
26/03/2024
|
JAMNA LAL
|
1706008WL031475
|
JAMNA LAL
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563619
|
|
JAMNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-002-003/80
(KENKDIVIRAN)
|
1706008002NRG24260320240370960
|
26/03/2024
|
Kabar Lal
|
1706008002WL031451
|
Kabar Lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
KabarLal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-002-003/80
(KENKDIVIRAN)
|
1706008002NRG24260320240370961
|
26/03/2024
|
mukesh
|
1706008002WL031451
|
mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-002-003/83-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370966
|
26/03/2024
|
bharmal
|
1706008002WL031452
|
bharmal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
bharmal
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-002-004/108
(KENKDIVIRAN)
|
1706008002NRG24260320240370982
|
26/03/2024
|
KANVARALAL
|
1706008002WL031454
|
KANVARALAL
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
KANVARALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-002-004/121-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370938
|
26/03/2024
|
gita Bai
|
1706008002WL031445
|
gita Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
gitaBai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-002-004/125-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370948
|
26/03/2024
|
Mohan
|
1706008002WL031446
|
Mohan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-002-004/132
(KENKDIVIRAN)
|
1706008002NRG24260320240370943
|
26/03/2024
|
gori lal
|
1706008002WL031445
|
gori lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-002-004/136-B
(KENKDIVIRAN)
|
1706008002NRG24260320240370951
|
26/03/2024
|
Sua Bai
|
1706008002WL031447
|
Sua Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
SuaBai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-002-004/142
(KENKDIVIRAN)
|
1706008002NRG24260320240370968
|
26/03/2024
|
halu bai
|
1706008002WL031453
|
halu bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
halubai
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-002-004/142
(KENKDIVIRAN)
|
1706008002NRG24260320240370967
|
26/03/2024
|
JAGDISH
|
1706008002WL031453
|
JAGDISH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-002-004/166
(KENKDIVIRAN)
|
1706008002NRG24260320240370954
|
26/03/2024
|
Biharilal
|
1706008002WL031448
|
Biharilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-002-004/171
(KENKDIVIRAN)
|
1706008002NRG24260320240370959
|
26/03/2024
|
radhesyam
|
1706008002WL031450
|
radhesyam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-002-004/176-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370974
|
26/03/2024
|
Pushma bai
|
1706008002WL031453
|
Pushma bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Pushmabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24260320240370955
|
26/03/2024
|
BAPU
|
1706008002WL031449
|
BAPU
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399563619
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24260320240370956
|
26/03/2024
|
KAILABAI
|
1706008002WL031449
|
KAILABAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
19/04/2024
|
|
399563619
|
|
KAILABAI
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-002-004/192-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370949
|
26/03/2024
|
Anar Bai
|
1706008002WL031446
|
Anar Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
AnarBai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-002-004/4007-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370957
|
26/03/2024
|
radeshyam
|
1706008002WL031449
|
radeshyam
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
19/04/2024
|
|
399563619
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-019-001/1625
(GULWADA)
|
1706008019NRG24260320240371055
|
26/03/2024
|
shreesivraj
|
1706008019WL031461
|
shreesivraj
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563619
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24260320240371127
|
26/03/2024
|
Rajendra Singh Lodha
|
1706008WL031470
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24260320240371128
|
26/03/2024
|
Babulal Lodha
|
1706008WL031470
|
Babulal Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24260320240371129
|
26/03/2024
|
Shimla Bai
|
1706008WL031470
|
Shimla Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANCHODA
|
MP-06-008-134-001/214
(BHUMLAKHEDI)
|
1706008000NRG24260320240371138
|
26/03/2024
|
bhaiyalal lodha
|
1706008WL031470
|
bhaiyalal lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
bhaiyalallodha
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24260320240371140
|
26/03/2024
|
NANDKISHOR
|
1706008WL031470
|
NANDKISHOR
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
39
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24260320240371139
|
26/03/2024
|
NANDKISHOR
|
1706008WL031470
|
NANDKISHOR
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-134-001/52-B
(BHUMLAKHEDI)
|
1706008000NRG24260320240371143
|
26/03/2024
|
Bhola
|
1706008WL031470
|
Bhola
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Bhola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008000NRG24260320240371174
|
26/03/2024
|
MITHLESH MEENA
|
1706008WL031475
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
MITHLESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008000NRG24260320240371173
|
26/03/2024
|
MITHLESH MEENA
|
1706008WL031475
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
MITHLESHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008000NRG24260320240371185
|
26/03/2024
|
PAVAN KUMAR
|
1706008WL031475
|
PAVAN KUMAR
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-002-004/129
(KENKDIVIRAN)
|
1706008002NRG24260320240370940
|
26/03/2024
|
GANNUBAI
|
1706008002WL031445
|
GANNUBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
GANNUBAI
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-003-001/27
(RAMDI)
|
1706008003NRG24250320240370775
|
26/03/2024
|
MAR BAI
|
1706008003WL031428
|
MAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
MARBAI
|
ICICI BANK LTD(508534)
|
|
46
|
CHANCHODA
|
MP-06-008-044-002/170
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370918
|
26/03/2024
|
Mukesh
|
1706008044WL031444
|
Mukesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-044-002/191
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370920
|
26/03/2024
|
RAMABAI
|
1706008044WL031444
|
RAMABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
48
|
CHANCHODA
|
MP-06-008-044-002/24
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370925
|
26/03/2024
|
Kalyan
|
1706008044WL031444
|
Kalyan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Kalyan
|
ICICI BANK LTD(508534)
|
|
49
|
CHANCHODA
|
MP-06-008-044-002/24
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370926
|
26/03/2024
|
Sampatbai
|
1706008044WL031444
|
Sampatbai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Sampatbai
|
ICICI BANK LTD(508534)
|
|
50
|
CHANCHODA
|
MP-06-008-044-002/60
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370931
|
26/03/2024
|
Ram Singh
|
1706008044WL031444
|
Ram Singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
RamSingh
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-052-002/33
(MOHAMADPUR)
|
1706008000NRG24260320240371178
|
26/03/2024
|
KAVITA
|
1706008WL031475
|
KAVITA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563619
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-134-001/1128
(BHUMLAKHEDI)
|
1706008000NRG24260320240371137
|
26/03/2024
|
baboot
|
1706008WL031470
|
baboot
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
baboot
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-102-002/13-A
(TATUJKHEDI)
|
1706008102NRG24260320240370911
|
26/03/2024
|
Dinesh nath
|
1706008102WL031442
|
Dinesh nath
|
00354
|
PUNB0462100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Dineshnath
|
BANK OF BARODA(606985)
|
|
54
|
CHANCHODA
|
MP-06-008-102-002/13-A
(TATUJKHEDI)
|
1706008102NRG24260320240370910
|
26/03/2024
|
Dinesh nath
|
1706008102WL031442
|
Dinesh nath
|
00354
|
PUNB0462100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Dineshnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24260320240371131
|
26/03/2024
|
Vandna Lodha
|
1706008WL031470
|
Vandna Lodha
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24250320240370777
|
26/03/2024
|
pistabai
|
1706008003WL031428
|
pistabai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24250320240370772
|
26/03/2024
|
Girraj sehriya
|
1706008003WL031427
|
Girraj sehriya
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Girrajsehriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24250320240370771
|
26/03/2024
|
kalli
|
1706008003WL031427
|
kalli
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-003-001/5-A
(RAMDI)
|
1706008003NRG24250320240370778
|
26/03/2024
|
rachna
|
1706008003WL031428
|
rachna
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
CHANCHODA
|
MP-06-008-003-001/60-A
(RAMDI)
|
1706008003NRG24250320240370774
|
26/03/2024
|
CHANDAN
|
1706008003WL031427
|
CHANDAN
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANCHODA
|
MP-06-008-044-002/105
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370915
|
26/03/2024
|
RAMASVARUP
|
1706008044WL031444
|
RAMASVARUP
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-044-002/191
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370919
|
26/03/2024
|
Ramprakash
|
1706008044WL031444
|
Ramprakash
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-052-001/19-A
(MOHAMADPUR)
|
1706008000NRG24260320240371147
|
26/03/2024
|
HARI SINGH MEENA
|
1706008WL031473
|
HARI SINGH MEENA
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563619
|
|
HARISINGHMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-003-001/24
(RAMDI)
|
1706008003NRG24250320240370766
|
26/03/2024
|
Somlal
|
1706008003WL031427
|
Somlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24250320240370768
|
26/03/2024
|
Murarilal
|
1706008003WL031427
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24250320240370767
|
26/03/2024
|
Murarilal
|
1706008003WL031427
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24250320240370770
|
26/03/2024
|
Dilip
|
1706008003WL031427
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24250320240370769
|
26/03/2024
|
Dilip
|
1706008003WL031427
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
69
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24250320240370780
|
26/03/2024
|
SHRILAL
|
1706008003WL031428
|
SHRILAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24250320240370779
|
26/03/2024
|
Shrilal
|
1706008003WL031428
|
Shrilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-044-002/208
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370922
|
26/03/2024
|
Rajendr singh
|
1706008044WL031444
|
Rajendr singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-044-002/264
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370929
|
26/03/2024
|
Parvat
|
1706008044WL031444
|
Parvat
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANCHODA
|
MP-06-008-044-002/62
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370933
|
26/03/2024
|
Radheshyam
|
1706008044WL031444
|
Radheshyam
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-044-002/62
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370932
|
26/03/2024
|
RADHESHYAM
|
1706008044WL031444
|
RADHESHYAM
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008066NRG24260320240371154
|
26/03/2024
|
Pachi Bai Bhil
|
1706008066WL031474
|
Pachi Bai Bhil
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
PachiBaiBhil
|
ICICI BANK LTD(508534)
|
|
76
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008066NRG24260320240371157
|
26/03/2024
|
RITIK
|
1706008066WL031474
|
RITIK
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-102-002/3
(TATUJKHEDI)
|
1706008102NRG24260320240370913
|
26/03/2024
|
rambabu ..
|
1706008102WL031442
|
rambabu ..
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
rambabu..
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHANCHODA
|
MP-06-008-102-002/3
(TATUJKHEDI)
|
1706008102NRG24260320240370912
|
26/03/2024
|
rambabu ..
|
1706008102WL031442
|
rambabu ..
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
rambabu..
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24260320240370979
|
26/03/2024
|
babblu
|
1706008002WL031454
|
babblu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-002-002/56
(KENKDIVIRAN)
|
1706008002NRG24260320240370978
|
26/03/2024
|
gita bai
|
1706008002WL031454
|
gita bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-002-003/37
(KENKDIVIRAN)
|
1706008002NRG24260320240370964
|
26/03/2024
|
Pappu
|
1706008002WL031452
|
Pappu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-002-004/190
(KENKDIVIRAN)
|
1706008002NRG24260320240370975
|
26/03/2024
|
Karannsingh
|
1706008002WL031453
|
Karannsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Karannsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHANCHODA
|
MP-06-008-052-002/185
(MOHAMADPUR)
|
1706008000NRG24260320240371167
|
26/03/2024
|
jamnalal
|
1706008WL031475
|
jamnalal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-083-002/409
(SANAI)
|
1706008083NRG24260320240370908
|
26/03/2024
|
ramsarup
|
1706008083WL031441
|
ramsarup
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
19/04/2024
|
|
399563619
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24260320240371130
|
26/03/2024
|
Lekhraj Lodha
|
1706008WL031470
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-066-002/11-A
(KUDALYA)
|
1706008066NRG24260320240371149
|
26/03/2024
|
PARI BAI BHIL
|
1706008066WL031474
|
PARI BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
PARIBAIBHIL
|
UCO BANK(607066)
|
|
87
|
CHANCHODA
|
MP-06-008-066-002/11-A
(KUDALYA)
|
1706008066NRG24260320240371150
|
26/03/2024
|
SAMPAT BAI BHIL
|
1706008066WL031474
|
SAMPAT BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
SAMPATBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-066-002/13-A
(KUDALYA)
|
1706008066NRG24260320240371151
|
26/03/2024
|
KABITA BAI BHIL
|
1706008066WL031474
|
KABITA BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
KABITABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008066NRG24260320240371152
|
26/03/2024
|
ASHOK BHIL
|
1706008066WL031474
|
ASHOK BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
ASHOKBHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008066NRG24260320240371153
|
26/03/2024
|
SHEELA BAI
|
1706008066WL031474
|
SHEELA BAI
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008066NRG24260320240371155
|
26/03/2024
|
BAPULAL BHIL
|
1706008066WL031474
|
BAPULAL BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
BAPULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008066NRG24260320240371156
|
26/03/2024
|
NAINAI BAI BHEEL
|
1706008066WL031474
|
NAINAI BAI BHEEL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
NAINAIBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008066NRG24260320240371158
|
26/03/2024
|
ARAM BAI BHIL
|
1706008066WL031474
|
ARAM BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
ARAMBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008066NRG24260320240371160
|
26/03/2024
|
TAKHAT SINGH
|
1706008066WL031474
|
TAKHAT SINGH
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
TAKHATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008066NRG24260320240371159
|
26/03/2024
|
VISHAL BHIL
|
1706008066WL031474
|
VISHAL BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399563619
|
|
VISHALBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-002-004/136-B
(KENKDIVIRAN)
|
1706008002NRG24260320240370950
|
26/03/2024
|
Pappu
|
1706008002WL031447
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANCHODA
|
MP-06-008-002-004/173
(KENKDIVIRAN)
|
1706008000NRG24260320240371146
|
26/03/2024
|
PITAMASINGH
|
1706008WL031472
|
PITAMASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
PITAMASINGH
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-002-004/176-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370973
|
26/03/2024
|
Mangilal
|
1706008002WL031453
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-083-002/7008
(SANAI)
|
1706008083NRG24260320240370909
|
26/03/2024
|
Mulchand
|
1706008083WL031441
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-102-003/117-A
(TATUJKHEDI)
|
1706008102NRG24260320240370914
|
26/03/2024
|
Chanda Banjara
|
1706008102WL031443
|
Chanda Banjara
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563619
|
|
ChandaBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-002-001/1012-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370935
|
26/03/2024
|
ghamnddi
|
1706008002WL031445
|
ghamnddi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
ghamnddi
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-002-004/108
(KENKDIVIRAN)
|
1706008002NRG24260320240370983
|
26/03/2024
|
Bachna bai
|
1706008002WL031454
|
Bachna bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Bachnabai
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-002-004/108-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370937
|
26/03/2024
|
Banya bai
|
1706008002WL031445
|
Banya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Banyabai
|
BANK OF BARODA(606985)
|
|
104
|
CHANCHODA
|
MP-06-008-002-004/108-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370984
|
26/03/2024
|
Mukesh
|
1706008002WL031454
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
105
|
CHANCHODA
|
MP-06-008-002-004/129-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370941
|
26/03/2024
|
Jagdish
|
1706008002WL031445
|
Jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-002-004/129-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370942
|
26/03/2024
|
Sona
|
1706008002WL031445
|
Sona
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Sona
|
BANK OF BARODA(606985)
|
|
107
|
CHANCHODA
|
MP-06-008-002-004/139
(KENKDIVIRAN)
|
1706008002NRG24260320240370953
|
26/03/2024
|
Lila bai
|
1706008002WL031448
|
Lila bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-002-004/139
(KENKDIVIRAN)
|
1706008002NRG24260320240370952
|
26/03/2024
|
Pappu
|
1706008002WL031448
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-002-004/165
(KENKDIVIRAN)
|
1706008002NRG24260320240370971
|
26/03/2024
|
Santi bai
|
1706008002WL031453
|
Santi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-002-004/165-A
(KENKDIVIRAN)
|
1706008002NRG24260320240370972
|
26/03/2024
|
Nenkram
|
1706008002WL031453
|
Nenkram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Nenkram
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-002-004/171
(KENKDIVIRAN)
|
1706008002NRG24260320240370958
|
26/03/2024
|
MANGILAL
|
1706008002WL031450
|
MANGILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-002-004/172
(KENKDIVIRAN)
|
1706008000NRG24260320240371145
|
26/03/2024
|
NANNULAL
|
1706008WL031472
|
NANNULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
NANNULAL
|
ICICI BANK LTD(508534)
|
|
113
|
CHANCHODA
|
MP-06-008-002-004/4001
(KENKDIVIRAN)
|
1706008002NRG24260320240370977
|
26/03/2024
|
murti bai
|
1706008002WL031453
|
murti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
murtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-002-004/4001
(KENKDIVIRAN)
|
1706008002NRG24260320240370976
|
26/03/2024
|
naval
|
1706008002WL031453
|
naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANCHODA
|
MP-06-008-002-004/9-B
(KENKDIVIRAN)
|
1706008002NRG24260320240370945
|
26/03/2024
|
Bana bai
|
1706008002WL031445
|
Bana bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Banabai
|
BANK OF BARODA(606985)
|
|
116
|
CHANCHODA
|
MP-06-008-002-004/9-B
(KENKDIVIRAN)
|
1706008002NRG24260320240370947
|
26/03/2024
|
Guji bai
|
1706008002WL031445
|
Guji bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Gujibai
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-002-004/9-B
(KENKDIVIRAN)
|
1706008002NRG24260320240370944
|
26/03/2024
|
Jitu
|
1706008002WL031445
|
Jitu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-002-004/9-B
(KENKDIVIRAN)
|
1706008002NRG24260320240370946
|
26/03/2024
|
Khema
|
1706008002WL031445
|
Khema
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Khema
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-003-001/5-B
(RAMDI)
|
1706008003NRG24250320240370773
|
26/03/2024
|
KESHAV
|
1706008003WL031427
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-044-002/26
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370927
|
26/03/2024
|
Lekhraj
|
1706008044WL031444
|
Lekhraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-052-002/131-C
(MOHAMADPUR)
|
1706008000NRG24260320240371164
|
26/03/2024
|
Badrivishal Meena
|
1706008WL031475
|
Badrivishal Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563619
|
|
BadrivishalMeena
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-052-002/131-C
(MOHAMADPUR)
|
1706008000NRG24260320240371163
|
26/03/2024
|
Badrivishal Meena
|
1706008WL031475
|
Badrivishal Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
BadrivishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008000NRG24260320240371165
|
26/03/2024
|
LAKHAN SINGH MEENA
|
1706008WL031475
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
LAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-052-002/172
(MOHAMADPUR)
|
1706008000NRG24260320240371166
|
26/03/2024
|
Ramesh
|
1706008WL031475
|
Ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563619
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
125
|
CHANCHODA
|
MP-06-008-052-002/186-B
(MOHAMADPUR)
|
1706008000NRG24260320240371169
|
26/03/2024
|
Prakash Prajapati
|
1706008WL031475
|
Prakash Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
PrakashPrajapati
|
CANARA BANK(508532)
|
|
126
|
CHANCHODA
|
MP-06-008-052-002/186-B
(MOHAMADPUR)
|
1706008000NRG24260320240371168
|
26/03/2024
|
Prakash Prajapati
|
1706008WL031475
|
Prakash Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
PrakashPrajapati
|
BANK OF BARODA(606985)
|
|
127
|
CHANCHODA
|
MP-06-008-052-002/23-C
(MOHAMADPUR)
|
1706008000NRG24260320240371176
|
26/03/2024
|
Ramnaresh Meena
|
1706008WL031475
|
Ramnaresh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
RamnareshMeena
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-052-002/23-C
(MOHAMADPUR)
|
1706008000NRG24260320240371175
|
26/03/2024
|
Ramnaresh Meena
|
1706008WL031475
|
Ramnaresh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
RamnareshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-052-002/35-C
(MOHAMADPUR)
|
1706008000NRG24260320240371179
|
26/03/2024
|
Dinesh Meena
|
1706008WL031475
|
Dinesh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
DineshMeena
|
CANARA BANK(508532)
|
|
130
|
CHANCHODA
|
MP-06-008-052-002/38-B
(MOHAMADPUR)
|
1706008000NRG24260320240371182
|
26/03/2024
|
Banwari lal
|
1706008WL031475
|
Banwari lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Banwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-052-002/42-A
(MOHAMADPUR)
|
1706008000NRG24260320240371183
|
26/03/2024
|
Prathviraj
|
1706008WL031475
|
Prathviraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399563619
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-052-002/527-D
(MOHAMADPUR)
|
1706008000NRG24260320240371148
|
26/03/2024
|
Bitthal Meena
|
1706008WL031473
|
Bitthal Meena
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563619
|
|
BitthalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-052-002/55-A
(MOHAMADPUR)
|
1706008000NRG24260320240371184
|
26/03/2024
|
Puti Vishwakarma
|
1706008WL031475
|
Puti Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
PutiVishwakarma
|
BANK OF BARODA(606985)
|
|
134
|
CHANCHODA
|
MP-06-008-052-002/62-A
(MOHAMADPUR)
|
1706008000NRG24260320240371186
|
26/03/2024
|
Anil Meena
|
1706008WL031475
|
Anil Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-052-002/73-A
(MOHAMADPUR)
|
1706008000NRG24260320240371191
|
26/03/2024
|
Raju Jatav
|
1706008WL031475
|
Raju Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
RajuJatav
|
BANK OF BARODA(606985)
|
|
136
|
CHANCHODA
|
MP-06-008-052-002/73-A
(MOHAMADPUR)
|
1706008000NRG24260320240371192
|
26/03/2024
|
Raju Jatav
|
1706008WL031475
|
Raju Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399563619
|
|
RajuJatav
|
BANK OF BARODA(606985)
|
|
137
|
CHANCHODA
|
MP-06-008-052-002/80-A
(MOHAMADPUR)
|
1706008000NRG24260320240371194
|
26/03/2024
|
Sanju
|
1706008WL031475
|
Sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-052-002/80-A
(MOHAMADPUR)
|
1706008000NRG24260320240371195
|
26/03/2024
|
Sanju
|
1706008WL031475
|
Sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
139
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24260320240371134
|
26/03/2024
|
Mordhvaj Lodha
|
1706008WL031470
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24260320240371135
|
26/03/2024
|
Savita Lodha
|
1706008WL031470
|
Savita Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
141
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24260320240371132
|
26/03/2024
|
Motilal Lodha
|
1706008WL031470
|
Motilal Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
MotilalLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANCHODA
|
MP-06-008-134-001/1005-A
(BHUMLAKHEDI)
|
1706008000NRG24260320240371136
|
26/03/2024
|
Pista Bai Lodha
|
1706008WL031470
|
Pista Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
PistaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
CHANCHODA
|
MP-06-008-002-004/154
(KENKDIVIRAN)
|
1706008000NRG24260320240371144
|
26/03/2024
|
gabba
|
1706008WL031471
|
gabba
|
450001
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
gabba
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-019-001/419
(GULWADA)
|
1706008019NRG24260320240371056
|
26/03/2024
|
Chaturbhuj
|
1706008019WL031461
|
Chaturbhuj
|
450001
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563619
|
|
Chaturbhuj
|
BANK OF INDIA(508505)
|
|
145
|
CHANCHODA
|
MP-06-008-019-001/793
(GULWADA)
|
1706008019NRG24260320240371058
|
26/03/2024
|
aneeta bai
|
1706008019WL031461
|
aneeta bai
|
450001
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563619
|
|
aneetabai
|
BANK OF BARODA(606985)
|
|
146
|
CHANCHODA
|
MP-06-008-044-002/211
(BAPCHA VIKRAM)
|
1706008044NRG24260320240370923
|
26/03/2024
|
himmat singh
|
1706008044WL031444
|
himmat singh
|
450001
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-002-002/73
(KENKDIVIRAN)
|
1706008002NRG24260320240370980
|
26/03/2024
|
Prem
|
1706008002WL031454
|
Prem
|
473001
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-002-002/73
(KENKDIVIRAN)
|
1706008002NRG24260320240370981
|
26/03/2024
|
Santra bai
|
1706008002WL031454
|
Santra bai
|
473001
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563619
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-002-004/129
(KENKDIVIRAN)
|
1706008002NRG24260320240370939
|
26/03/2024
|
kalu
|
1706008002WL031445
|
kalu
|
473001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399563619
|
|
kalu
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-002-004/154
(KENKDIVIRAN)
|
1706008002NRG24260320240370969
|
26/03/2024
|
nadu bai
|
1706008002WL031453
|
nadu bai
|
473001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563619
|
|
nadubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205180
|
205180
|
|
|
|
|
|
|
|